Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:24:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_160424APB_FTO_22218
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-08-003-003-002/812
(Jenjra) 		3308003000NRG25150420240029581 16/04/2024 Sant Lal 3308003WL001407 Sant Lal 00045 BARB0KATGHO 1458 1458 Processed 25/04/2024 3293405208 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 Katghora CH-08-003-003-002/636
(Jenjra) 		3308003000NRG25150420240029580 16/04/2024 ANITA 3308003WL001407 ANITA 00415 SBIN0002861 1458 1458 Processed 25/04/2024 3293405207 MISS GARIMA SINGH RAJ STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_160424APB_FTO_22218 Bank of Baroda BARB0KATGHO Katghora 1458
2 Katghora CH3308003_160424APB_FTO_22218 State Bank of India SBIN0002861 KATGHORA 1458

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