Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:31:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_220424APB_FTO_30925
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-08-003-017-002/176
(Mohanpur) 		3308003000NRG25220420240064832 22/04/2024 Deelip 3308003WL003178 Deelip 00415 SBIN0002861 1458 1458 Processed 29/04/2024 3374264244 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-017-002/343
(Mohanpur) 		3308003000NRG25220420240064835 22/04/2024 Rajendra 3308003WL003178 Rajendra 00415 SBIN0002861 1458 1458 Processed 29/04/2024 3374264243 MR RAJENDRA KUMAR SONVANI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 Katghora CH-08-003-017-002/337
(Mohanpur) 		3308003000NRG25220420240064833 22/04/2024 Basanti Bai 3308003WL003178 Basanti Bai 00415 SBIN0010218 1458 1458 Processed 29/04/2024 3374264246 Ms. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
4 Katghora CH-08-003-017-002/337
(Mohanpur) 		3308003000NRG25220420240064834 22/04/2024 Birbal 3308003WL003178 Birbal 00415 SBIN0010218 1458 1458 Processed 29/04/2024 3374264245 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_220424APB_FTO_30925 State Bank of India SBIN0002861 KATGHORA 2916
2 Katghora CH3308003_220424APB_FTO_30925 State Bank of India SBIN0010218 DHELWADIH 2916

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