Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:12:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1229
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-08-003-007-001/10
(Dhanras) 		3308003000NRG24010420241036590 01/04/2024 Bhuwan singh 3308003WL064627 Bhuwan singh 00415 SBIN0014252 221 221 Processed 12/04/2024 2891397236 MR BHUVAN SINGH STATE BANK OF INDIA(508548)
2 Katghora CH-08-003-007-001/10
(Dhanras) 		3308003000NRG24010420241036591 01/04/2024 Bishnu Bai 3308003WL064627 Bishnu Bai 00415 SBIN0014252 221 221 Processed 12/04/2024 2891397235 MRS BISUN BAI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_010424APB_FTO_1229 State Bank of India SBIN0014252 CHHURI KHURD 442

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