Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010524APB_FTO_45793
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 Katghora CH-08-003-017-001/591
(Mohanpur) 		3308003000NRG25010520240130717 01/05/2024 Aasha 3308003WL006191 Aasha 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627295166 MISS AASHA AASHA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 Katghora CH-08-003-017-002/52
(Mohanpur) 		3308003000NRG25010520240130718 01/05/2024 Budhawar Singh 3308003WL006191 Budhawar Singh 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627295168 SHRI BUDHVAR DHANUHAR STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-017-002/63
(Mohanpur) 		3308003000NRG25010520240130719 01/05/2024 Neera Bai 3308003WL006191 Neera Bai 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627295167 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_010524APB_FTO_45793 State Bank of India SBIN0006899 PALI 1458
2 Katghora CH3308003_010524APB_FTO_45793 State Bank of India SBIN0010218 DHELWADIH 2916

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