Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:15:12 AM

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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_967

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-08-003-014-003/143 (Pounsara)

3308003000NRG24010420241036021

01/04/2024

aghan bai

3308003WL064571

aghan bai

00415

SBIN0002827

1326

1326

Processed

12/04/2024

2891061872

MRS AGHAN BAI

STATE BANK OF INDIA(508548)

2

Katghora

CH-08-003-014-003/143 (Pounsara)

3308003000NRG24010420241036020

01/04/2024

purain bai

3308003WL064571

purain bai

00415

SBIN0002827

1326

1326

Processed

12/04/2024

2891061873

MRS PURAIN BAI WO BABU LAL

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Katghora	CH3308003_010424APB_FTO_967	State Bank of India	SBIN0002827	BANKI MOGRA	2652

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