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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_051223APB_FTO_350955
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-12-007-016-001/121
(EDPAL) 		3312007000NRG24051220230388428 05/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL021254 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/12/2023 IB23341272738 Gram Panchayat Edpal Sarpanch and Sachiv CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-016-001/123
(EDPAL) 		3312007000NRG24051220230388431 05/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL021254 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/12/2023 IB23341272739 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-016-001/123
(EDPAL) 		3312007000NRG24051220230388432 05/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL021254 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/12/2023 IB23341272740 Gram Panchayat Edpal Sarpanch and Sachiv INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-016-001/126
(EDPAL) 		3312007000NRG24051220230388436 05/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL021254 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/12/2023 IB23341272741 Gram Panchayat Edpal Sarpanch and Sachiv AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_051223APB_FTO_350955 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 5304

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