Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:08:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_886
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-08-003-033-001/102
(Navapara) 		3308003000NRG24010420241035787 01/04/2024 Pratibha 3308003WL064536 Pratibha 00093 CRGB0000605 663 663 Processed 13/04/2024 2891235160 Mrs. PRATIBHA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-033-001/214
(Navapara) 		3308003000NRG24010420241035789 01/04/2024 Awdha Bai 3308003WL064536 Awdha Bai 00093 CRGB0000605 663 663 Processed 13/04/2024 2891235159 Mrs. AVADHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Katghora CH-08-003-033-001/157
(Navapara) 		3308003000NRG24010420241035788 01/04/2024 urmila 3308003WL064536 urmila 00415 SBIN0007405 663 663 Processed 12/04/2024 2891235161 MRS URMILA BAI STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1989 1989

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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_886 CHHATISGARH GRAMIN BANK CRGB0000605 HARDIBAZAR 1326
2 Katghora CH3308003_010424APB_FTO_886 State Bank of India SBIN0007405 KUSMUNDA 663

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