Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020424APB_FTO_2741
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-08-003-013-001/507
(Telsara) 		3308003000NRG24020420241038625 02/04/2024 saroj 3308003WL064764 saroj 00093 CRGB0000603 884 884 Processed 13/04/2024 2891240556 Mrs. SAROJ BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Katghora CH-08-003-013-001/461
(Telsara) 		3308003000NRG24020420241038624 02/04/2024 Ramesh Rajput 3308003WL064764 Ramesh Rajput 00177 IOBA0003162 884 884 Processed 13/04/2024 2891240555 Mr. RAMESH S/O LATE SURESH CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_020424APB_FTO_2741 CHHATISGARH GRAMIN BANK CRGB0000603 DIPKA 884
2 Katghora CH3308003_020424APB_FTO_2741 Indian Overseas Bank IOBA0003162 Chhurrikalan 884

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