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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_301223APB_FTO_397107
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-12-007-010-001/136
(BADELAKHAPAL) 		3312007000NRG24301220230449015 30/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL026242 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 663 663 Processed 01/01/2024 IB24001825077 Sarpanch Sachiv Panchayat Badelakhapal BANK OF BARODA(606985)
2 KATEKALYAN CH-12-007-010-001/169
(BADELAKHAPAL) 		3312007000NRG24301220230449026 30/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL026242 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 663 663 Processed 01/01/2024 IB24001825078 Sarpanch Sachiv Panchayat Badelakhapal BANK OF BARODA(606985)
3 KATEKALYAN CH-12-007-010-001/169
(BADELAKHAPAL) 		3312007000NRG24301220230449027 30/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL026242 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 663 663 Processed 01/01/2024 IB24001825079 Sarpanch Sachiv Panchayat Badelakhapal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATEKALYAN CH-12-007-010-001/169
(BADELAKHAPAL) 		3312007000NRG24301220230449028 30/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL026242 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 663 663 Processed 01/01/2024 IB24001825080 Sarpanch Sachiv Panchayat Badelakhapal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATEKALYAN CH-12-007-010-001/169
(BADELAKHAPAL) 		3312007000NRG24301220230449029 30/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL026242 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 663 663 Processed 01/01/2024 IB24001825081 Sarpanch Sachiv Panchayat Badelakhapal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-010-001/195
(BADELAKHAPAL) 		3312007000NRG24301220230449036 30/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL026242 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 663 663 Processed 01/01/2024 IB24001825082 Sarpanch Sachiv Panchayat Badelakhapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_301223APB_FTO_397107 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 3978

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