Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:42:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_090424APB_FTO_12998
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-08-003-001-001/578
(Dhelwadih) 		3308003000NRG25090420240004306 09/04/2024 Duj Kunwar 3308003WL000102 Duj Kunwar 00045 BARB0KATGHO 972 972 Processed 19/04/2024 3121945360 MRS DUJ KUNWAR WO MAHAVEER YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
2 Katghora CH-08-003-001-001/574
(Dhelwadih) 		3308003000NRG25090420240004305 09/04/2024 DILHARAN YADAV 3308003WL000102 DILHARAN YADAV 00093 CRGB0000608 972 972 Processed 19/04/2024 3121945362 Mr. DILHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Katghora CH-08-003-001-001/574
(Dhelwadih) 		3308003000NRG25090420240004304 09/04/2024 MITLA BAI 3308003WL000102 MITLA BAI 00093 CRGB0000608 972 972 Processed 19/04/2024 3121945361 MRS MILTA BAI YADAV WO DILHARAN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
4 Katghora CH-08-003-001-001/955
(Dhelwadih) 		3308003000NRG25090420240004316 09/04/2024 deepak kumari 3308003WL000102 deepak kumari 00177 IOBA0003162 972 972 Processed 19/04/2024 3121945354 Mrs. DEEPAK KAVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
5 Katghora CH-08-003-001-001/337
(Dhelwadih) 		3308003000NRG25090420240004299 09/04/2024 bihari lal 3308003WL000102 bihari lal 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945348 MR BIHARI LAL YADAV STATE BANK OF INDIA(508548)
6 Katghora CH-08-003-001-001/337
(Dhelwadih) 		3308003000NRG25090420240004300 09/04/2024 Kamla Bai 3308003WL000102 Kamla Bai 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945355 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
7 Katghora CH-08-003-001-001/530
(Dhelwadih) 		3308003000NRG25090420240004301 09/04/2024 TULA RAM 3308003WL000102 TULA RAM 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945347 MR TULA RAM STATE BANK OF INDIA(508548)
8 Katghora CH-08-003-001-001/57
(Dhelwadih) 		3308003000NRG25090420240004303 09/04/2024 Laxmin 3308003WL000102 Laxmin 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945353 LAKSHMIN BAI AXIS BANK(607153)
9 Katghora CH-08-003-001-001/57
(Dhelwadih) 		3308003000NRG25090420240004302 09/04/2024 Narayan 3308003WL000102 Narayan 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945349 MR NARAYAN RAM STATE BANK OF INDIA(508548)
10 Katghora CH-08-003-001-001/578
(Dhelwadih) 		3308003000NRG25090420240004307 09/04/2024 Mahaveer 3308003WL000102 Mahaveer 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945357 MR MAHABIR YADAV STATE BANK OF INDIA(508548)
11 Katghora CH-08-003-001-001/580
(Dhelwadih) 		3308003000NRG25090420240004309 09/04/2024 Maya Ram 3308003WL000102 Maya Ram 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945359 MR MAYA RAM SO FUL SAY STATE BANK OF INDIA(508548)
12 Katghora CH-08-003-001-001/580
(Dhelwadih) 		3308003000NRG25090420240004308 09/04/2024 Phool Bai 3308003WL000102 Phool Bai 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945358 MRS FUL BAI YADAV WO MAYA RAM YADAV STATE BANK OF INDIA(508548)
13 Katghora CH-08-003-001-001/762
(Dhelwadih) 		3308003000NRG25090420240004311 09/04/2024 firtin 3308003WL000102 firtin 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945352 FIRTIN BAI RATNAKAR BANK(607393)
14 Katghora CH-08-003-001-001/762
(Dhelwadih) 		3308003000NRG25090420240004310 09/04/2024 rohan 3308003WL000102 rohan 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945350 MR ROHAN KUMAR YADAV SO RAMANAND YADAV STATE BANK OF INDIA(508548)
15 Katghora CH-08-003-001-001/788
(Dhelwadih) 		3308003000NRG25090420240004312 09/04/2024 ramvilas 3308003WL000102 ramvilas 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945346 MR RAMVILAS YADAV STATE BANK OF INDIA(508548)
16 Katghora CH-08-003-001-001/926
(Dhelwadih) 		3308003000NRG25090420240004314 09/04/2024 Gajendrapal 3308003WL000102 Gajendrapal 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945345 MR GAJENDRA PAL STATE BANK OF INDIA(508548)
17 Katghora CH-08-003-001-001/926
(Dhelwadih) 		3308003000NRG25090420240004313 09/04/2024 Ghyan Bai 3308003WL000102 Ghyan Bai 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945351 MRS GYAN BAI WO CHANDRA PAL STATE BANK OF INDIA(508548)
18 Katghora CH-08-003-001-001/947
(Dhelwadih) 		3308003000NRG25090420240004315 09/04/2024 Ajay 3308003WL000102 Ajay 00415 SBIN0010218 972 972 Processed 19/04/2024 3121945356 MASTER AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 13608 13608
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_090424APB_FTO_12998 Bank of Baroda BARB0KATGHO Katghora 972
2 Katghora CH3308003_090424APB_FTO_12998 CHHATISGARH GRAMIN BANK CRGB0000608 KATGHORA 1944
3 Katghora CH3308003_090424APB_FTO_12998 Indian Overseas Bank IOBA0003162 Chhurrikalan 972
4 Katghora CH3308003_090424APB_FTO_12998 State Bank of India SBIN0010218 DHELWADIH 13608

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