Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:00:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_869
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-08-003-019-001/486
(Dongri) 		3308003000NRG24010420241035673 01/04/2024 amrit kunwar 3308003WL064527 amrit kunwar 00354 PUNB0610800 442 442 Processed 03/04/2024 IB24093935440 amrit kunwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 Katghora CH-08-003-019-001/486
(Dongri) 		3308003000NRG24010420241035674 01/04/2024 chhatrapal 3308003WL064527 chhatrapal 00354 PUNB0610800 442 442 Processed 03/04/2024 IB24093935439 chhatrapal STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-019-001/508
(Dongri) 		3308003000NRG24010420241035675 01/04/2024 Maan Kunwar 3308003WL064527 Maan Kunwar 00354 PUNB0610800 442 442 Processed 03/04/2024 IB24093935441 Maan Kunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 1326 1326

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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_869 Punjab National Bank PUNB0610800 KATGHORA RAIPUR 1326

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