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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_020224APB_FTO_454609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATEKALYAN CH-12-007-016-001/29
(EDPAL) 		3312007000NRG24020220240518150 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723166 Mr. KAMLESH KUMAR S/O JOGA RAM RAM CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/29
(EDPAL) 		3312007000NRG24020220240518151 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723194 Miss. SONIYA MARKAM D/O JOGA RAM CENTRAL BANK OF INDIA(607115)
3 KATEKALYAN CH-12-007-016-001/30
(EDPAL) 		3312007000NRG24020220240518152 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723167 Mr. HADMA POYAM CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-016-001/34
(EDPAL) 		3312007000NRG24020220240518154 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723168 Mrs. HUNGI MANDAVI W/O HUNGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-016-001/36
(EDPAL) 		3312007000NRG24020220240518157 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723169 Muya Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-016-001/37
(EDPAL) 		3312007000NRG24020220240518158 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723193 Mrs. BHIME MARKAM CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-016-001/38
(EDPAL) 		3312007000NRG24020220240518159 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723170 Mr. MAHESH MADKAM S O DEVA MADKAM CENTRAL BANK OF INDIA(607115)
8 KATEKALYAN CH-12-007-016-001/39
(EDPAL) 		3312007000NRG24020220240518160 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723171 MR HAREN KUMAR MARKAM STATE BANK OF INDIA(508548)
9 KATEKALYAN CH-12-007-016-001/41
(EDPAL) 		3312007000NRG24020220240518161 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723172 Mr. HUNGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-016-001/41
(EDPAL) 		3312007000NRG24020220240518162 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723173 Devendra Kumar Markam AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-016-001/42
(EDPAL) 		3312007000NRG24020220240518163 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723174 Mrs. JIME MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-016-001/42
(EDPAL) 		3312007000NRG24020220240518164 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723175 Somdu Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
13 KATEKALYAN CH-12-007-016-001/43
(EDPAL) 		3312007000NRG24020220240518165 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723176 Sukki Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
14 KATEKALYAN CH-12-007-016-001/45
(EDPAL) 		3312007000NRG24020220240518166 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723177 Pojo Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-016-001/47
(EDPAL) 		3312007000NRG24020220240518167 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723178 Dule Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
16 KATEKALYAN CH-12-007-016-001/48
(EDPAL) 		3312007000NRG24020220240518168 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723179 Mrs. BUDHRI MARKAM W/O HIDMA MARKAM CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-016-001/49
(EDPAL) 		3312007000NRG24020220240518169 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723192 AYATA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-016-001/51
(EDPAL) 		3312007000NRG24020220240518170 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723191 Kosa Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
19 KATEKALYAN CH-12-007-016-001/57
(EDPAL) 		3312007000NRG24020220240518171 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723190 HUNGA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATEKALYAN CH-12-007-016-001/60
(EDPAL) 		3312007000NRG24020220240518172 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723189 Gangi Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
21 KATEKALYAN CH-12-007-016-001/61
(EDPAL) 		3312007000NRG24020220240518173 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723188 Mrs. LAXMI MARKAM CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-016-001/63
(EDPAL) 		3312007000NRG24020220240518174 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723180 Bhime Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
23 KATEKALYAN CH-12-007-016-001/64
(EDPAL) 		3312007000NRG24020220240518175 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723181 Mrs. POJE MARKAM W/O HUNGA MARKAM CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-016-001/64
(EDPAL) 		3312007000NRG24020220240518176 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723182 Ganga Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
25 KATEKALYAN CH-12-007-016-001/65
(EDPAL) 		3312007000NRG24020220240518177 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723183 Mrs. HUNGI MANDAVI W/O BUDHRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-016-001/66
(EDPAL) 		3312007000NRG24020220240518178 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723184 Mrs. DEVE MANDAVI W/O HIDMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-016-001/69
(EDPAL) 		3312007000NRG24020220240518179 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723185 Ganga Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
28 KATEKALYAN CH-12-007-016-001/70
(EDPAL) 		3312007000NRG24020220240518180 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723186 DEVIKA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATEKALYAN CH-12-007-016-001/70
(EDPAL) 		3312007000NRG24020220240518181 02/02/2024 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL031901 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1105 1105 Processed 25/03/2024 2151723187 Miss. Nandni Mandavi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32045 32045
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_020224APB_FTO_454609 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 32045

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