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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_041223APB_FTO_349325
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-12-007-018-001/25
(MOKHPAL) 		3312007000NRG24041220230387660 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 05/12/2023 IB23339268491 SARPANCH AND SACHIV MOKHPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 KATEKALYAN CH-12-007-018-001/26
(MOKHPAL) 		3312007000NRG24041220230387661 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 05/12/2023 IB23339268492 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-018-001/26
(MOKHPAL) 		3312007000NRG24041220230387662 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 05/12/2023 IB23339268493 SARPANCH AND SACHIV MOKHPAL CHHATTISGARH GRAMIN BANK(607214)
4 KATEKALYAN CH-12-007-018-001/26
(MOKHPAL) 		3312007000NRG24041220230387663 04/12/2023 SARPANCH AND SACHIV MOKHPAL 3312007WL021146 SARPANCH AND SACHIV MOKHPAL 00093 CRGB0001222 1326 1326 Processed 05/12/2023 IB23339268494 SARPANCH AND SACHIV MOKHPAL STATE BANK OF INDIA(508548)
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_041223APB_FTO_349325 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 5304

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