Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:09:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_160524APB_FTO_70868
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-08-003-036-001/202
(Bhilaibazar) 		3308003000NRG25160520240226126 16/05/2024 kanhaiya lal 3308003WL011021 kanhaiya lal 00176 IDIB000K178 1458 1458 Processed 22/05/2024 4213852734 Mr. KANHAIYA LAL YADAV INDIAN BANK(607105)
SubTotal 1458 1458
2 Katghora CH-08-003-036-001/202
(Bhilaibazar) 		3308003000NRG25160520240226127 16/05/2024 Phoolmat lal 3308003WL011021 Phoolmat lal 00415 SBIN0007405 1458 1458 Processed 22/05/2024 4213852733 Mrs. PHOOLMAT BAI INDIAN BANK(607105)
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_160524APB_FTO_70868 Indian Bank IDIB000K178 KORBA 1458
2 Katghora CH3308003_160524APB_FTO_70868 State Bank of India SBIN0007405 KUSMUNDA 1458

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