Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:07:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_230424APB_FTO_32836
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-08-003-011-002/116
(Dindolbhantha) 		3308003000NRG25230420240071134 23/04/2024 sampat 3308003WL003505 sampat 00415 SBIN0007454 1458 1458 Processed 02/05/2024 3499585740 MRS SAMAT BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 Katghora CH-08-003-011-002/116
(Dindolbhantha) 		3308003000NRG25230420240071135 23/04/2024 jaipal 3308003WL003505 jaipal 00415 SBIN0014252 1458 1458 Processed 02/05/2024 3499585741 MR JAY PAL YADAV STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-011-002/286
(Dindolbhantha) 		3308003000NRG25230420240071136 23/04/2024 Maan Kunwar 3308003WL003505 Maan Kunwar 00415 SBIN0014252 1458 1458 Processed 02/05/2024 3499585742 MRS MAAN KUNWAR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_230424APB_FTO_32836 State Bank of India SBIN0007454 HTPS KORBA 1458
2 Katghora CH3308003_230424APB_FTO_32836 State Bank of India SBIN0014252 CHHURI KHURD 2916

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