Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:00:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1088
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-08-003-037-001/152
(Keshala) 		3308003000NRG24010420241036237 01/04/2024 Indrapal Singh 3308003WL064607 Indrapal Singh 00415 SBIN0007405 884 884 Processed 03/04/2024 IB24093928508 Indrapal Singh PUNJAB NATIONAL BANK(508568)
2 Katghora CH-08-003-037-001/152
(Keshala) 		3308003000NRG24010420241036239 01/04/2024 Ramila Bai 3308003WL064607 Ramila Bai 00415 SBIN0007405 884 884 Processed 03/04/2024 IB24093928509 Ramila Bai STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-037-001/152
(Keshala) 		3308003000NRG24010420241036238 01/04/2024 Ravindrapal 3308003WL064607 Ravindrapal 00415 SBIN0007405 884 884 Processed 03/04/2024 IB24093928510 Ravindrapal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_010424APB_FTO_1088 State Bank of India SBIN0007405 KUSMUNDA 2652

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