Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:22:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_120424APB_FTO_18150
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-08-003-033-001/201
(Navapara) 		3308003000NRG25120420240017680 12/04/2024 Amir 3308003WL000738 Amir 00032 UTIB0000307 1458 1458 Processed 24/04/2024 3267577252 AMIR SINGH AXIS BANK(607153)
SubTotal 1458 1458
2 Katghora CH-08-003-033-001/107
(Navapara) 		3308003000NRG25120420240017678 12/04/2024 Punni Bai 3308003WL000738 Punni Bai 00415 SBIN0007405 1458 1458 Processed 24/04/2024 3267577253 MRS PUNNI BAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 Katghora CH-08-003-033-001/618
(Navapara) 		3308003000NRG25120420240017682 12/04/2024 Brijlal Kanwar 3308003WL000738 Brijlal Kanwar 00415 SBIN0010349 1458 1458 Processed 24/04/2024 3267577250 MR BRIJLAL KAWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
4 Katghora CH-08-003-033-001/605
(Navapara) 		3308003000NRG25120420240017681 12/04/2024 Ramila Kumari 3308003WL000738 Ramila Kumari 00415 SBIN0018775 1458 1458 Processed 24/04/2024 3267577251 MS KUMARI RAMILA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
5 Katghora CH-08-003-033-001/107
(Navapara) 		3308003000NRG25120420240017679 12/04/2024 Babita 3308003WL000738 Babita 00462 UCBA0001815 1458 1458 Processed 24/04/2024 3267577249 MISS BABITA KANWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 7290 7290

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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_18150 Axis bank UTIB0000307 KORBA, CHATTISGARH 1458
2 Katghora CH3308003_120424APB_FTO_18150 State Bank of India SBIN0007405 KUSMUNDA 1458
3 Katghora CH3308003_120424APB_FTO_18150 State Bank of India SBIN0010349 DIPKA 1458
4 Katghora CH3308003_120424APB_FTO_18150 State Bank of India SBIN0018775 Vikas Nagar Kusmunda 1458
5 Katghora CH3308003_120424APB_FTO_18150 UCO Bank UCBA0001815 GEVRA PROJECT 1458

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