Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:45:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_240424APB_FTO_34103
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-08-003-002-002/49
(Dhawaipur) 		3308003000NRG25240420240077154 24/04/2024 sachin 3308003WL003793 sachin 00176 IDIB000K627 1458 1458 Processed 02/05/2024 3499220154 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 Katghora CH-08-003-002-002/136
(Dhawaipur) 		3308003000NRG25240420240077151 24/04/2024 Harprasad 3308003WL003793 Harprasad 00415 SBIN0002861 1458 1458 Processed 02/05/2024 3499220151 MR HARPRASAD KORAM STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-002-002/49
(Dhawaipur) 		3308003000NRG25240420240077152 24/04/2024 Raja Ram 3308003WL003793 Raja Ram 00415 SBIN0002861 1458 1458 Processed 02/05/2024 3499220153 MR RAJARAM X STATE BANK OF INDIA(508548)
4 Katghora CH-08-003-002-002/49
(Dhawaipur) 		3308003000NRG25240420240077153 24/04/2024 ravi kumar 3308003WL003793 ravi kumar 00415 SBIN0002861 1458 1458 Processed 02/05/2024 3499220152 MR RAVI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_240424APB_FTO_34103 Indian Bank IDIB000K627 Katghora 1458
2 Katghora CH3308003_240424APB_FTO_34103 State Bank of India SBIN0002861 KATGHORA 4374

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