Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:56:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_220424APB_FTO_30176
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-08-003-042-002/54
(Rangbel) 		3308003000NRG25220420240063281 22/04/2024 Ramesh 3308003WL003107 Ramesh 00176 IDIB000K178 243 243 Processed 29/04/2024 3374259730 RAMESH KUMAR KASHYAP S/O PERJA RAM KASHY PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
2 Katghora CH-08-003-042-002/321
(Rangbel) 		3308003000NRG25220420240063280 22/04/2024 SURJIT SINGH 3308003WL003107 SURJIT SINGH 00354 PUNB0610900 1458 1458 Processed 29/04/2024 3374259729 Mr. SURJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
3 Katghora CH-08-003-042-002/290
(Rangbel) 		3308003000NRG25220420240063279 22/04/2024 Lata Kashyap 3308003WL003107 Lata Kashyap 00462 UCBA0001109 1458 1458 Processed 29/04/2024 3374259728 LATA KASHYAP UCO BANK(607066)
SubTotal 1458 1458
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_220424APB_FTO_30176 Indian Bank IDIB000K178 KORBA 243
2 Katghora CH3308003_220424APB_FTO_30176 Punjab National Bank PUNB0610900 KORBA, NIHARIKA CHOWK 1458
3 Katghora CH3308003_220424APB_FTO_30176 UCO Bank UCBA0001109 AGARKHAR 1458

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