Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:19:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1346
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-08-003-012-001/105
(Arda) 		3308003000NRG24010420241036725 01/04/2024 Ram Bai 3308003WL064643 Ram Bai 00415 SBIN0010218 221 221 Processed 04/04/2024 IB24093935973 Ram Bai CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-012-001/196
(Arda) 		3308003000NRG24010420241036728 01/04/2024 budeshwar 3308003WL064643 budeshwar 00415 SBIN0010218 221 221 Processed 03/04/2024 IB24093935974 budeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 442 442

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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_1346 State Bank of India SBIN0010218 DHELWADIH 442

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