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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_041223APB_FTO_349295
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-12-007-018-001/101
(MOKHPAL) 		3312007000NRG24041220230387633 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893443 BHIME SORI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATEKALYAN CH-12-007-018-001/104
(MOKHPAL) 		3312007000NRG24041220230387634 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893444 Mrs. DEVE SORI CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-018-001/105
(MOKHPAL) 		3312007000NRG24041220230387635 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893445 HADME BAI SHORI STATE BANK OF INDIA(508548)
4 KATEKALYAN CH-12-007-018-001/105
(MOKHPAL) 		3312007000NRG24041220230387636 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893446 ROOPO SODHI W O ASHO BANK OF BARODA(606985)
5 KATEKALYAN CH-12-007-018-001/108
(MOKHPAL) 		3312007000NRG24041220230387637 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893447 BHOLE NATH SORI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATEKALYAN CH-12-007-018-001/108
(MOKHPAL) 		3312007000NRG24041220230387638 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893453 Mr. TARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-018-001/109
(MOKHPAL) 		3312007000NRG24041220230387639 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893448 Mr. KOSA SODEE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 KATEKALYAN CH-12-007-018-001/109
(MOKHPAL) 		3312007000NRG24041220230387640 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893449 SOMADI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATEKALYAN CH-12-007-018-001/111
(MOKHPAL) 		3312007000NRG24041220230387641 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893454 Mrs. NANDE SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 KATEKALYAN CH-12-007-018-001/111
(MOKHPAL) 		3312007000NRG24041220230387642 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893455 Mr. HANDA RAM SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 KATEKALYAN CH-12-007-018-001/111
(MOKHPAL) 		3312007000NRG24041220230387643 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893456 Mrs. MADHURI SODI W/O HANDA RAM SODI CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-018-001/114
(MOKHPAL) 		3312007000NRG24041220230387644 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893452 Mrs. HUNGI SORI CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-018-001/114
(MOKHPAL) 		3312007000NRG24041220230387645 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893451 MISS JOGI MARKAM STATE BANK OF INDIA(508548)
14 KATEKALYAN CH-12-007-018-001/114
(MOKHPAL) 		3312007000NRG24041220230387646 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893450 HAPOO MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATEKALYAN CH-12-007-018-001/117
(MOKHPAL) 		3312007000NRG24041220230387647 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893457 Mr. BAMAN SORI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-018-001/118
(MOKHPAL) 		3312007000NRG24041220230387648 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893466 HURRA MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATEKALYAN CH-12-007-018-001/12
(MOKHPAL) 		3312007000NRG24041220230387649 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893464 MANGLI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATEKALYAN CH-12-007-018-001/12
(MOKHPAL) 		3312007000NRG24041220230387650 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893467 Mr. RAJU SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 KATEKALYAN CH-12-007-018-001/121
(MOKHPAL) 		3312007000NRG24041220230387651 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893458 MR KAMLU RAM KUNJAM STATE BANK OF INDIA(508548)
20 KATEKALYAN CH-12-007-018-001/127
(MOKHPAL) 		3312007000NRG24041220230387652 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893460 MR LAXMICHAND YADAV STATE BANK OF INDIA(508548)
21 KATEKALYAN CH-12-007-018-001/127
(MOKHPAL) 		3312007000NRG24041220230387653 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893465 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-018-001/127
(MOKHPAL) 		3312007000NRG24041220230387654 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893461 BAIDAYI YADAV WO PANKU RAM YADAV UNION BANK OF INDIA(508500)
23 KATEKALYAN CH-12-007-018-001/2
(MOKHPAL) 		3312007000NRG24041220230387655 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893468 HIDMA SORI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATEKALYAN CH-12-007-018-001/2
(MOKHPAL) 		3312007000NRG24041220230387656 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893469 TULE SODEE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATEKALYAN CH-12-007-018-001/20
(MOKHPAL) 		3312007000NRG24041220230387657 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893459 Mr. MASA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-018-001/20
(MOKHPAL) 		3312007000NRG24041220230387658 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893462 Mr. ERRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-018-001/20
(MOKHPAL) 		3312007000NRG24041220230387659 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 22/02/2024 0661893463 KOSI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_041223APB_FTO_349295 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 35802

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