Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:32:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_230424APB_FTO_32823
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-08-003-011-002/27
(Dindolbhantha) 		3308003000NRG25230420240071132 23/04/2024 Dil Kumar 3308003WL003504 Dil Kumar 00093 CRGB0000613 1458 1458 Processed 02/05/2024 3499438768 Mr. DIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 Katghora CH-08-003-011-002/27
(Dindolbhantha) 		3308003000NRG25230420240071133 23/04/2024 GEETA BAI 3308003WL003504 GEETA BAI 00415 SBIN0002861 1458 1458 Processed 02/05/2024 3499438767 MRS GITA BAI GHASIYA 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_230424APB_FTO_32823 CHHATISGARH GRAMIN BANK CRGB0000613 JAMNIPALI 1458
2 Katghora CH3308003_230424APB_FTO_32823 State Bank of India SBIN0002861 KATGHORA 1458

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