Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:58:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020424APB_FTO_2589
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) 		3308003000NRG24010420241035754 02/04/2024 Duj Kunwar 3308003WL064533 Duj Kunwar 00045 BARB0KATGHO 884 884 Processed 04/04/2024 IB24094956894 Duj Kunwar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 Katghora CH-08-003-001-001/578
(Dhelwadih) 		3308003000NRG24010420241035755 02/04/2024 Mahaveer 3308003WL064533 Mahaveer 00415 SBIN0010218 884 884 Processed 04/04/2024 IB24094956891 Mahaveer STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-001-001/580
(Dhelwadih) 		3308003000NRG24010420241035757 02/04/2024 Maya Ram 3308003WL064533 Maya Ram 00415 SBIN0010218 884 884 Processed 04/04/2024 IB24094956893 Maya Ram STATE BANK OF INDIA(508548)
4 Katghora CH-08-003-001-001/580
(Dhelwadih) 		3308003000NRG24010420241035756 02/04/2024 Phool Bai 3308003WL064533 Phool Bai 00415 SBIN0010218 884 884 Processed 04/04/2024 IB24094956892 Phool Bai STATE BANK OF INDIA(508548)
5 Katghora CH-08-003-001-001/762
(Dhelwadih) 		3308003000NRG24010420241035760 02/04/2024 firtin 3308003WL064533 firtin 00415 SBIN0010218 884 884 Processed 04/04/2024 IB24094956890 firtin RATNAKAR BANK(607393)
6 Katghora CH-08-003-001-001/762
(Dhelwadih) 		3308003000NRG24010420241035759 02/04/2024 rohan 3308003WL064533 rohan 00415 SBIN0010218 884 884 Processed 04/04/2024 IB24094956889 rohan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_020424APB_FTO_2589 Bank of Baroda BARB0KATGHO Katghora 884
2 Katghora CH3308003_020424APB_FTO_2589 State Bank of India SBIN0010218 DHELWADIH 4420

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