Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:11:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_150424APB_FTO_21231
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-08-003-007-001/139
(Dhanras) 		3308003000NRG25150420240029347 15/04/2024 Rameshwari 3308003WL001394 Rameshwari 00093 CRGB0000602 1458 1458 Processed 25/04/2024 3293533000 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 Katghora CH-08-003-007-001/139
(Dhanras) 		3308003000NRG25150420240029346 15/04/2024 Bhuvan Lal 3308003WL001394 Bhuvan Lal 00415 SBIN0014252 1458 1458 Processed 25/04/2024 3293533001 MR BHUVAN LAL SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_150424APB_FTO_21231 CHHATISGARH GRAMIN BANK CRGB0000602 CHHURI 1458
2 Katghora CH3308003_150424APB_FTO_21231 State Bank of India SBIN0014252 CHHURI KHURD 1458

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