Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_300424APB_FTO_42433
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-08-003-003-002/555
(Jenjra) 		3308003000NRG25300420240114449 30/04/2024 Suraj 3308003WL005522 Suraj 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3630936497 SURAJ KUMAR BANK OF BARODA(606985)
SubTotal 1458 1458
2 Katghora CH-08-003-003-002/333
(Jenjra) 		3308003000NRG25300420240114438 30/04/2024 Ramlakhan 3308003WL005522 Ramlakhan 00093 CRGB0000608 1458 1458 Processed 04/05/2024 3630936498 Mr. RAMLAKHAN X CHHATTISGARH GRAMIN BANK(607214)
3 Katghora CH-08-003-003-002/494
(Jenjra) 		3308003000NRG25300420240114447 30/04/2024 SAVITA BAI 3308003WL005522 SAVITA BAI 00093 CRGB0000608 1458 1458 Processed 04/05/2024 3630936499 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
4 Katghora CH-08-003-003-002/494
(Jenjra) 		3308003000NRG25300420240114446 30/04/2024 Govind 3308003WL005522 Govind 00176 IDIB000K178 1458 1458 Rejected 04/05/2024 3630936501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
5 Katghora CH-08-003-003-002/282
(Jenjra) 		3308003000NRG25300420240114433 30/04/2024 Santoshi 3308003WL005522 Santoshi 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936484 Mrs. SANTOSHI LOHAR CHHATTISGARH GRAMIN BANK(607214)
6 Katghora CH-08-003-003-002/284
(Jenjra) 		3308003000NRG25300420240114434 30/04/2024 Kitab Singh 3308003WL005522 Kitab Singh 00415 SBIN0002861 972 972 Processed 04/05/2024 3630936487 MR KITAB SINGH STATE BANK OF INDIA(508548)
7 Katghora CH-08-003-003-002/288
(Jenjra) 		3308003000NRG25300420240114435 30/04/2024 jiwan 3308003WL005522 jiwan 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936488 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
8 Katghora CH-08-003-003-002/298
(Jenjra) 		3308003000NRG25300420240114436 30/04/2024 AMARSINGH 3308003WL005522 AMARSINGH 00415 SBIN0002861 1215 1215 Processed 04/05/2024 3630936485 Mrs. AMAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
9 Katghora CH-08-003-003-002/332
(Jenjra) 		3308003000NRG25300420240114437 30/04/2024 Hironda Bai 3308003WL005522 Hironda Bai 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936496 MRS HIRODA BAI STATE BANK OF INDIA(508548)
10 Katghora CH-08-003-003-002/351
(Jenjra) 		3308003000NRG25300420240114440 30/04/2024 suryabhawan 3308003WL005522 suryabhawan 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936489 MR SURYA BHAWAN MARAVI STATE BANK OF INDIA(508548)
11 Katghora CH-08-003-003-002/352
(Jenjra) 		3308003000NRG25300420240114441 30/04/2024 Urmila Bai 3308003WL005522 Urmila Bai 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936493 MRS URMILA BAI SHYAM WO SHIV KUMAR STATE BANK OF INDIA(508548)
12 Katghora CH-08-003-003-002/367
(Jenjra) 		3308003000NRG25300420240114442 30/04/2024 sajan 3308003WL005522 sajan 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936483 MRS SAJANBAI MARAVI STATE BANK OF INDIA(508548)
13 Katghora CH-08-003-003-002/383
(Jenjra) 		3308003000NRG25300420240114443 30/04/2024 Ram Lal 3308003WL005522 Ram Lal 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936492 RAMLAL SO VISHAL SINGH PUNJAB NATIONAL BANK(508568)
14 Katghora CH-08-003-003-002/384
(Jenjra) 		3308003000NRG25300420240114444 30/04/2024 Ashish 3308003WL005522 Ashish 00415 SBIN0002861 243 243 Processed 04/05/2024 3630936490 Mr. ASHISHKUMAR KANVAR S/O SAMARSINGH K CHHATTISGARH GRAMIN BANK(607214)
15 Katghora CH-08-003-003-002/428
(Jenjra) 		3308003000NRG25300420240114445 30/04/2024 pyare 3308003WL005522 pyare 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936491 MR PYARELAL GOND SO GULAB SINGH STATE BANK OF INDIA(508548)
16 Katghora CH-08-003-003-002/553
(Jenjra) 		3308003000NRG25300420240114448 30/04/2024 Shiv Kumari 3308003WL005522 Shiv Kumari 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936495 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
17 Katghora CH-08-003-003-002/585
(Jenjra) 		3308003000NRG25300420240114450 30/04/2024 sukrita 3308003WL005522 sukrita 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936494 Mrs. SUKRITA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 Katghora CH-08-003-003-002/651
(Jenjra) 		3308003000NRG25300420240114451 30/04/2024 RAMESHWAR 3308003WL005522 RAMESHWAR 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3630936486 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 18468 18468
19 Katghora CH-08-003-003-002/333
(Jenjra) 		3308003000NRG25300420240114439 30/04/2024 Vijay Laxmi 3308003WL005522 Vijay Laxmi 00415 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630936500 Mrs. VIJAY LAXMI W/O RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
Total 25758 25758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_300424APB_FTO_42433 Bank of Baroda BARB0KATGHO Katghora 1458
2 Katghora CH3308003_300424APB_FTO_42433 CHHATISGARH GRAMIN BANK CRGB0000608 KATGHORA 2916
3 Katghora CH3308003_300424APB_FTO_42433 Indian Bank IDIB000K178 KORBA 1458
4 Katghora CH3308003_300424APB_FTO_42433 State Bank of India SBIN0002861 KATGHORA 18468
5 Katghora CH3308003_300424APB_FTO_42433 State Bank of India SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1458

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