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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_261223FTO_384823
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-12-007-016-001/122
(EDPAL) 		3312007000NRG24261220230430958 26/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL024985 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737951675 Gram Panchayat Edpal Sarpanch and Sachiv ()
2 KATEKALYAN CH-12-007-016-001/128
(EDPAL) 		3312007000NRG24261220230430964 26/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL024985 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737951676 Gram Panchayat Edpal Sarpanch and Sachiv ()
3 KATEKALYAN CH-12-007-016-001/134
(EDPAL) 		3312007000NRG24261220230430974 26/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL024985 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737951677 Gram Panchayat Edpal Sarpanch and Sachiv ()
4 KATEKALYAN CH-12-007-016-001/149
(EDPAL) 		3312007000NRG24261220230430985 26/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL024985 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737951678 Gram Panchayat Edpal Sarpanch and Sachiv ()
5 KATEKALYAN CH-12-007-016-001/152
(EDPAL) 		3312007000NRG24261220230430990 26/12/2023 Gram Panchayat Edpal Sarpanch and Sachiv 3312007WL024985 Gram Panchayat Edpal Sarpanch and Sachiv 00093 CRGB0001222 1326 1326 Processed 13/03/2024 1737951679 Gram Panchayat Edpal Sarpanch and Sachiv ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_261223FTO_384823 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 6630

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