Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:43:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_240424APB_FTO_34096
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-08-003-002-002/165
(Dhawaipur) 		3308003000NRG25240420240077149 24/04/2024 kesav 3308003WL003792 kesav 00415 SBIN0002861 1458 1458 Processed 02/05/2024 3499219933 MR KESHAV KHAIRWAR STATE BANK OF INDIA(508548)
2 Katghora CH-08-003-002-002/165
(Dhawaipur) 		3308003000NRG25240420240077150 24/04/2024 resham 3308003WL003792 resham 00415 SBIN0002861 1458 1458 Processed 02/05/2024 3499219934 MRS RESHAM BAI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
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_240424APB_FTO_34096 State Bank of India SBIN0002861 KATGHORA 2916

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