Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:41:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_090524APB_FTO_59350
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-08-003-041-002/218
(Kanberi) 		3308003000NRG25090520240180351 09/05/2024 siteshvari 3308003WL008565 siteshvari 00354 PUNB0155000 1458 1458 Processed 18/05/2024 4118038957 MRS SITESHWARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 Katghora CH-08-003-041-001/43
(Kanberi) 		3308003000NRG25090520240180350 09/05/2024 Uttra 3308003WL008565 Uttra 00415 SBIN0007405 1458 1458 Processed 18/05/2024 4118038958 Mr. UTTRA KUMAR LAHARE S O MR ABHEY RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 Katghora CH-08-003-041-002/218
(Kanberi) 		3308003000NRG25090520240180352 09/05/2024 Rameshwar 3308003WL008565 Rameshwar 00415 SBIN0007405 1458 1458 Processed 18/05/2024 4118038959 RAMESHVAR KASHYP PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_090524APB_FTO_59350 Punjab National Bank PUNB0155000 DARRI 1458
2 Katghora CH3308003_090524APB_FTO_59350 State Bank of India SBIN0007405 KUSMUNDA 2916

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