Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:15:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1642
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) 		3308003000NRG24010420241037076 01/04/2024 Dil Kumar 3308003WL064672 Dil Kumar 00093 CRGB0000613 1105 1105 Processed 12/04/2024 2891063597 Mr. DIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Katghora CH-08-003-011-002/27
(Dindolbhantha) 		3308003000NRG24010420241037077 01/04/2024 GEETA BAI 3308003WL064672 GEETA BAI 00415 SBIN0002861 1105 1105 Processed 12/04/2024 2891063598 MRS GITA BAI GHASIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2210 2210

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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_1642 CHHATISGARH GRAMIN BANK CRGB0000613 JAMNIPALI 1105
2 Katghora CH3308003_010424APB_FTO_1642 State Bank of India SBIN0002861 KATGHORA 1105

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