Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:45:03 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_120424APB_FTO_17913
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-08-003-046-001/331
(Birda) 		3308003000NRG25120420240017437 12/04/2024 Surendra Pal 3308003WL000717 Surendra Pal 00078 CNRB0017768 1215 1215 Processed 24/04/2024 3267787492 SURENDR PAL KURRE CANARA BANK(508532)
SubTotal 1215 1215
2 Katghora CH-08-003-046-001/188
(Birda) 		3308003000NRG25120420240017436 12/04/2024 Pancho Bai 3308003WL000717 Pancho Bai 00415 SBIN0007405 1215 1215 Processed 24/04/2024 3267787491 MRS PACHO BAI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_120424APB_FTO_17913 Canara Bank CNRB0017768 KORBA II 1215
2 Katghora CH3308003_120424APB_FTO_17913 State Bank of India SBIN0007405 KUSMUNDA 1215

Download In Excel