Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:20:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_120424APB_FTO_17989
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-08-003-002-002/360
(Dhawaipur) 		3308003000NRG25120420240017009 12/04/2024 Hardev 3308003WL000682 Hardev 00415 SBIN0002861 1458 1458 Processed 24/04/2024 3269918631 HARDEV NETI PUNJAB NATIONAL BANK(508568)
2 Katghora CH-08-003-002-002/360
(Dhawaipur) 		3308003000NRG25120420240017010 12/04/2024 Kaushilya Bai 3308003WL000682 Kaushilya Bai 00415 SBIN0002861 1458 1458 Processed 24/04/2024 3269918632 KAUSHILYA .. FINO PAYMENTS BANK LTD(608001)
3 Katghora CH-08-003-002-002/5
(Dhawaipur) 		3308003000NRG25120420240017012 12/04/2024 Basanti 3308003WL000682 Basanti 00415 SBIN0002861 1458 1458 Processed 24/04/2024 3269918634 MRS BASANTI BAI STATE BANK OF INDIA(508548)
4 Katghora CH-08-003-002-002/5
(Dhawaipur) 		3308003000NRG25120420240017011 12/04/2024 Satya Narayan 3308003WL000682 Satya Narayan 00415 SBIN0002861 1458 1458 Processed 24/04/2024 3269918633 MR SATYA NARAYAN KORAM STATE BANK OF INDIA(508548)
SubTotal 5832 5832
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_120424APB_FTO_17989 State Bank of India SBIN0002861 KATGHORA 5832

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