Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:00:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020424APB_FTO_3392
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-08-003-013-002/262
(Telsara) 		3308003000NRG24020420241040990 02/04/2024 Dharmin bai 3308003WL064903 Dharmin bai 00032 UTIB0002572 663 663 Processed 12/04/2024 2891033648 DHARMIN BAI CANARA BANK(508532)
SubTotal 663 663
2 Katghora CH-08-003-013-001/25
(Telsara) 		3308003000NRG24020420241040976 02/04/2024 Ramila 3308003WL064903 Ramila 00078 CNRB0002490 663 663 Processed 13/04/2024 2891033628 RAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Katghora CH-08-003-013-001/3
(Telsara) 		3308003000NRG24020420241040978 02/04/2024 Feku 3308003WL064903 Feku 00078 CNRB0002490 663 663 Processed 12/04/2024 2891033630 FENKU SINGH CANARA BANK(508532)
4 Katghora CH-08-003-013-001/363
(Telsara) 		3308003000NRG24020420241040980 02/04/2024 noni bai 3308003WL064903 noni bai 00078 CNRB0002490 663 663 Processed 12/04/2024 2891033629 NONIKUNVER CANARA BANK(508532)
5 Katghora CH-08-003-013-002/105
(Telsara) 		3308003000NRG24020420241040985 02/04/2024 Kirtan lal 3308003WL064903 Kirtan lal 00078 CNRB0002490 663 663 Processed 12/04/2024 2891033627 KIRTAN LAL CANARA BANK(508532)
6 Katghora CH-08-003-013-002/260
(Telsara) 		3308003000NRG24020420241040987 02/04/2024 Hemlata 3308003WL064903 Hemlata 00078 CNRB0002490 663 663 Processed 12/04/2024 2891033652 HEMLATA CANARA BANK(508532)
7 Katghora CH-08-003-013-002/262
(Telsara) 		3308003000NRG24020420241040989 02/04/2024 Dular Das 3308003WL064903 Dular Das 00078 CNRB0002490 663 663 Processed 12/04/2024 2891033651 DULAR DAS CANARA BANK(508532)
8 Katghora CH-08-003-013-002/360
(Telsara) 		3308003000NRG24020420241040994 02/04/2024 DEV KUMAR 3308003WL064903 DEV KUMAR 00078 CNRB0002490 442 442 Processed 12/04/2024 2891033653 DEV KUMAR CANARA BANK(508532)
9 Katghora CH-08-003-013-002/79
(Telsara) 		3308003000NRG24020420241040996 02/04/2024 Parwati 3308003WL064903 Parwati 00078 CNRB0002490 442 442 Processed 12/04/2024 2891033631 PARVATI CANARA BANK(508532)
SubTotal 4862 4862
10 Katghora CH-08-003-013-001/177
(Telsara) 		3308003000NRG24020420241040974 02/04/2024 Agghan bai 3308003WL064903 Agghan bai 00093 CRGB0000616 663 663 Processed 13/04/2024 2891033647 AGHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
11 Katghora CH-08-003-013-001/369
(Telsara) 		3308003000NRG24020420241040983 02/04/2024 Shivsingh 3308003WL064903 Shivsingh 00177 IOBA0003162 663 663 Processed 13/04/2024 2891033650 SHIVSINGH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
12 Katghora CH-08-003-013-001/213
(Telsara) 		3308003000NRG24020420241040975 02/04/2024 Sushila 3308003WL064903 Sushila 00415 SBIN0002827 663 663 Processed 13/04/2024 2891033639 MISS SHUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 663 663
13 Katghora CH-08-003-013-003/246
(Telsara) 		3308003000NRG24020420241041010 02/04/2024 uma 3308003WL064903 uma 00415 SBIN0002861 663 663 Processed 13/04/2024 2891033637 MISS UMA KANWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
14 Katghora CH-08-003-013-003/210
(Telsara) 		3308003000NRG24020420241041004 02/04/2024 vijay 3308003WL064903 vijay 00415 SBIN0007405 442 442 Processed 12/04/2024 2891033646 VIJAY KUMAR CANARA BANK(508532)
SubTotal 442 442
15 Katghora CH-08-003-013-002/360
(Telsara) 		3308003000NRG24020420241040995 02/04/2024 Nitin Kumar 3308003WL064903 Nitin Kumar 00415 SBIN0010218 442 442 Processed 13/04/2024 2891033640 MASTER NITIN KUMAR STATE BANK OF INDIA(508548)
16 Katghora CH-08-003-013-003/140
(Telsara) 		3308003000NRG24020420241040999 02/04/2024 shri ram 3308003WL064903 shri ram 00415 SBIN0010218 221 221 Processed 13/04/2024 2891033649 MR SREERAM STATE BANK OF INDIA(508548)
SubTotal 663 663
17 Katghora CH-08-003-013-001/366
(Telsara) 		3308003000NRG24020420241040981 02/04/2024 anita 3308003WL064903 anita 00415 SBIN0014252 663 663 Processed 13/04/2024 2891033634 MRS ANITA SINGH STATE BANK OF INDIA(508548)
18 Katghora CH-08-003-013-001/379
(Telsara) 		3308003000NRG24020420241040984 02/04/2024 Sulochni 3308003WL064903 Sulochni 00415 SBIN0014252 663 663 Processed 13/04/2024 2891033625 MRS SILOCHNI WO JUGULSINGH STATE BANK OF INDIA(508548)
19 Katghora CH-08-003-013-002/118
(Telsara) 		3308003000NRG24020420241040986 02/04/2024 rajesh 3308003WL064903 rajesh 00415 SBIN0014252 663 663 Processed 13/04/2024 2891033645 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
20 Katghora CH-08-003-013-002/261
(Telsara) 		3308003000NRG24020420241040988 02/04/2024 Subaasan Bai 3308003WL064903 Subaasan Bai 00415 SBIN0014252 663 663 Processed 13/04/2024 2891033626 MRS SUBAASAN BAI STATE BANK OF INDIA(508548)
21 Katghora CH-08-003-013-002/273
(Telsara) 		3308003000NRG24020420241040991 02/04/2024 savita 3308003WL064903 savita 00415 SBIN0014252 442 442 Processed 13/04/2024 2891033635 MRS SAVITA DO BACHAN SINGH STATE BANK OF INDIA(508548)
22 Katghora CH-08-003-013-002/333
(Telsara) 		3308003000NRG24020420241040992 02/04/2024 Suruj Kunwar 3308003WL064903 Suruj Kunwar 00415 SBIN0014252 663 663 Processed 13/04/2024 2891033643 MRS SURUJ KUNWAR STATE BANK OF INDIA(508548)
23 Katghora CH-08-003-013-003/140
(Telsara) 		3308003000NRG24020420241040998 02/04/2024 sammar 3308003WL064903 sammar 00415 SBIN0014252 663 663 Processed 12/04/2024 2891033632 SAMAR KUNWAR AXIS BANK(607153)
24 Katghora CH-08-003-013-003/206
(Telsara) 		3308003000NRG24020420241041002 02/04/2024 KAVITA 3308003WL064903 KAVITA 00415 SBIN0014252 442 442 Processed 13/04/2024 2891033621 MRS KAVITA MAHANT STATE BANK OF INDIA(508548)
25 Katghora CH-08-003-013-003/211
(Telsara) 		3308003000NRG24020420241041005 02/04/2024 baldev 3308003WL064903 baldev 00415 SBIN0014252 663 663 Processed 13/04/2024 2891033644 MR BALDEVSINGH SO SAMPATSINGH STATE BANK OF INDIA(508548)
26 Katghora CH-08-003-013-003/211
(Telsara) 		3308003000NRG24020420241041006 02/04/2024 churi 3308003WL064903 churi 00415 SBIN0014252 663 663 Processed 13/04/2024 2891033633 MRS BAL KUNVAR KANVAR STATE BANK OF INDIA(508548)
27 Katghora CH-08-003-013-003/212
(Telsara) 		3308003000NRG24020420241041007 02/04/2024 dev singh 3308003WL064903 dev singh 00415 SBIN0014252 663 663 Processed 13/04/2024 2891033638 MR DEV SINGH KANVAR STATE BANK OF INDIA(508548)
28 Katghora CH-08-003-013-003/228
(Telsara) 		3308003000NRG24020420241041008 02/04/2024 Pushpa Kanwar 3308003WL064903 Pushpa Kanwar 00415 SBIN0014252 663 663 Processed 13/04/2024 2891033641 MISS PUSHPA KANWAR STATE BANK OF INDIA(508548)
29 Katghora CH-08-003-013-003/232
(Telsara) 		3308003000NRG24020420241041009 02/04/2024 Indkunwar 3308003WL064903 Indkunwar 00415 SBIN0014252 442 442 Processed 13/04/2024 2891033636 MRS IND KUNVAR STATE BANK OF INDIA(508548)
30 Katghora CH-08-003-013-003/378
(Telsara) 		3308003000NRG24020420241041011 02/04/2024 Harish 3308003WL064903 Harish 00415 SBIN0014252 663 663 Processed 13/04/2024 2891033642 MR VIDHLESH SO MITHELESH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
31 Katghora CH-08-003-013-003/207
(Telsara) 		3308003000NRG24020420241041003 02/04/2024 Salini 3308003WL064903 Salini 00462 UCBA0000174 663 663 Processed 12/04/2024 2891033624 SHALINI SINGH TANWAR UCO BANK(607066)
SubTotal 663 663
32 Katghora CH-08-003-013-002/333
(Telsara) 		3308003000NRG24020420241040993 02/04/2024 Niraj Kumar 3308003WL064903 Niraj Kumar 00691 IPOS0000001 663 663 Processed 13/04/2024 2891033623 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Katghora CH-08-003-013-002/91
(Telsara) 		3308003000NRG24020420241040997 02/04/2024 Bhagwati 3308003WL064903 Bhagwati 00691 IPOS0000001 663 663 Processed 13/04/2024 2891033622 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_020424APB_FTO_3392 Axis bank UTIB0002572 Jamnipali 663
2 Katghora CH3308003_020424APB_FTO_3392 Canara Bank CNRB0002490 KORBA 4862
3 Katghora CH3308003_020424APB_FTO_3392 CHHATISGARH GRAMIN BANK CRGB0000616 BANKIMOGRA 663
4 Katghora CH3308003_020424APB_FTO_3392 Indian Overseas Bank IOBA0003162 Chhurrikalan 663
5 Katghora CH3308003_020424APB_FTO_3392 State Bank of India SBIN0002827 BANKI MOGRA 663
6 Katghora CH3308003_020424APB_FTO_3392 State Bank of India SBIN0002861 KATGHORA 663
7 Katghora CH3308003_020424APB_FTO_3392 State Bank of India SBIN0007405 KUSMUNDA 442
8 Katghora CH3308003_020424APB_FTO_3392 State Bank of India SBIN0010218 DHELWADIH 663
9 Katghora CH3308003_020424APB_FTO_3392 State Bank of India SBIN0014252 CHHURI KHURD 8619
10 Katghora CH3308003_020424APB_FTO_3392 UCO Bank UCBA0000174 KORBA 663
11 Katghora CH3308003_020424APB_FTO_3392 India Post Payments Bank IPOS0000001 KORBA 1326

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