Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:53:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1329
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-08-003-044-002/2
(Akharapali) 		3308003000NRG24010420241035972 01/04/2024 Laxmi Kanwar 3308003WL064564 Laxmi Kanwar 00093 CRGB0000604 884 884 Processed 04/04/2024 IB24093935984 Laxmi Kanwar CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-044-002/243
(Akharapali) 		3308003000NRG24010420241035983 01/04/2024 Ful Singh 3308003WL064564 Ful Singh 00093 CRGB0000604 884 884 Processed 04/04/2024 IB24093935987 Ful Singh CHHATTISGARH GRAMIN BANK(607214)
3 Katghora CH-08-003-044-002/243
(Akharapali) 		3308003000NRG24010420241035984 01/04/2024 Ishwari 3308003WL064564 Ishwari 00093 CRGB0000604 884 884 Processed 04/04/2024 IB24093935988 Ishwari CHHATTISGARH GRAMIN BANK(607214)
4 Katghora CH-08-003-044-002/4
(Akharapali) 		3308003000NRG24010420241035987 01/04/2024 DILIP KUMAR 3308003WL064564 DILIP KUMAR 00093 CRGB0000604 884 884 Processed 03/04/2024 IB24093935986 DILIP KUMAR STATE BANK OF INDIA(508548)
5 Katghora CH-08-003-044-002/4
(Akharapali) 		3308003000NRG24010420241035986 01/04/2024 Vardeshwari 3308003WL064564 Vardeshwari 00093 CRGB0000604 663 663 Processed 04/04/2024 IB24093935983 Vardeshwari CHHATTISGARH GRAMIN BANK(607214)
6 Katghora CH-08-003-044-002/5
(Akharapali) 		3308003000NRG24010420241035989 01/04/2024 Anshu 3308003WL064564 Anshu 00093 CRGB0000604 884 884 Processed 03/04/2024 IB24093935985 Anshu BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
Total 5083 5083

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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_1329 CHHATISGARH GRAMIN BANK CRGB0000604 GEVRA 5083

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