Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:56:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_812
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-08-003-012-002/278
(Arda) 		3308003000NRG24010420241035365 01/04/2024 Jaanmati 3308003WL064501 Jaanmati 00093 CRGB0000616 884 884 Processed 13/04/2024 2891644755 Miss. JANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Katghora CH-08-003-012-002/278
(Arda) 		3308003000NRG24010420241035364 01/04/2024 dilip 3308003WL064501 dilip 00415 SBIN0010218 884 884 Processed 12/04/2024 2891644754 MR DILIP SINGH STATE BANK OF INDIA(508548)
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_010424APB_FTO_812 CHHATISGARH GRAMIN BANK CRGB0000616 BANKIMOGRA 884
2 Katghora CH3308003_010424APB_FTO_812 State Bank of India SBIN0010218 DHELWADIH 884

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