Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:45:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_090424APB_FTO_13553
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-08-003-025-002/94
(Kasaipali) 		3308003000NRG25090420240006456 09/04/2024 NARMADA BAI 3308003WL000199 NARMADA BAI 00168 ICIC0002165 1458 1458 Processed 19/04/2024 3122188609 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 Katghora CH-08-003-025-002/94
(Kasaipali) 		3308003000NRG25090420240006457 09/04/2024 Full Bai Maratha 3308003WL000199 Full Bai Maratha 00354 PUNB0610800 1458 1458 Processed 19/04/2024 3122188611 FOOLBAI MARATHA WO PREMLAL MARATHA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
3 Katghora CH-08-003-025-002/65
(Kasaipali) 		3308003000NRG25090420240006455 09/04/2024 Lakhan Singh 3308003WL000199 Lakhan Singh 00415 SBIN0002827 1458 1458 Processed 19/04/2024 3122188610 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
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_090424APB_FTO_13553 ICICI BANK ICIC0002165 Dipka 1458
2 Katghora CH3308003_090424APB_FTO_13553 Punjab National Bank PUNB0610800 KATGHORA RAIPUR 1458
3 Katghora CH3308003_090424APB_FTO_13553 State Bank of India SBIN0002827 BANKI MOGRA 1458

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