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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_271223APB_FTO_389157
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-12-007-010-001/175
(BADELAKHAPAL) 		3312007000NRG24271220230435478 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694264 Kosi AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATEKALYAN CH-12-007-010-001/212
(BADELAKHAPAL) 		3312007000NRG24271220230435479 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694265 Dashri AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATEKALYAN CH-12-007-010-001/212
(BADELAKHAPAL) 		3312007000NRG24271220230435480 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694266 Jaggu Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATEKALYAN CH-12-007-010-001/215
(BADELAKHAPAL) 		3312007000NRG24271220230435481 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694267 Deva Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
5 KATEKALYAN CH-12-007-010-001/217
(BADELAKHAPAL) 		3312007000NRG24271220230435482 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694268 Deva Markam AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATEKALYAN CH-12-007-010-001/219
(BADELAKHAPAL) 		3312007000NRG24271220230435483 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694269 Pande Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATEKALYAN CH-12-007-010-001/220
(BADELAKHAPAL) 		3312007000NRG24271220230435484 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694270 Ganga Ram AIRTEL PAYMENTS BANK LIMITED(990288)
8 KATEKALYAN CH-12-007-010-001/220
(BADELAKHAPAL) 		3312007000NRG24271220230435485 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694271 Kosi Madvi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KATEKALYAN CH-12-007-010-001/220
(BADELAKHAPAL) 		3312007000NRG24271220230435486 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694272 Mrs. VELI PADAMI W/O BANDRA CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-010-001/224
(BADELAKHAPAL) 		3312007000NRG24271220230435487 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694273 Kumme Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KATEKALYAN CH-12-007-010-001/224
(BADELAKHAPAL) 		3312007000NRG24271220230435488 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694274 HUNGI BANK OF BARODA(606985)
12 KATEKALYAN CH-12-007-010-001/227
(BADELAKHAPAL) 		3312007000NRG24271220230435489 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694275 Mrs. HADME PADAMI W/O SUKDEO PADAMI CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-010-001/227
(BADELAKHAPAL) 		3312007000NRG24271220230435490 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694276 Ganga Padami AIRTEL PAYMENTS BANK LIMITED(990288)
14 KATEKALYAN CH-12-007-010-001/227
(BADELAKHAPAL) 		3312007000NRG24271220230435491 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694277 Hadme AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATEKALYAN CH-12-007-010-001/232
(BADELAKHAPAL) 		3312007000NRG24271220230435494 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694278 Jogi Padami AIRTEL PAYMENTS BANK LIMITED(990288)
16 KATEKALYAN CH-12-007-010-001/235
(BADELAKHAPAL) 		3312007000NRG24271220230435495 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694279 JAGRA RAM SODI BANK OF BARODA(606985)
17 KATEKALYAN CH-12-007-010-001/235
(BADELAKHAPAL) 		3312007000NRG24271220230435496 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694280 Hidme Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
18 KATEKALYAN CH-12-007-010-001/242
(BADELAKHAPAL) 		3312007000NRG24271220230435498 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694281 Poje Madvi AIRTEL PAYMENTS BANK LIMITED(990288)
19 KATEKALYAN CH-12-007-010-001/254
(BADELAKHAPAL) 		3312007000NRG24271220230435499 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694282 Kosaram Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
20 KATEKALYAN CH-12-007-010-001/354
(BADELAKHAPAL) 		3312007000NRG24271220230435501 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694283 Kosi Sori AIRTEL PAYMENTS BANK LIMITED(990288)
21 KATEKALYAN CH-12-007-010-001/380
(BADELAKHAPAL) 		3312007000NRG24271220230435502 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694284 Mr. HUNGA S/O MUDA MADIYA CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-010-001/909
(BADELAKHAPAL) 		3312007000NRG24271220230435504 27/12/2023 Sarpanch Sachiv Panchayat Badelakhapal 3312007WL025319 Sarpanch Sachiv Panchayat Badelakhapal 00093 CRGB0001210 884 884 Processed 13/03/2024 1738694285 KOSI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_271223APB_FTO_389157 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 19448

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