Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010524APB_FTO_45596
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-08-003-041-001/101
(Kanberi) 		3308003000NRG25010520240128818 01/05/2024 Baishakhin Bai 3308003WL006124 Baishakhin Bai 00415 SBIN0007405 1458 1458 Processed 04/05/2024 3630737778 BAISHAKHIN BANK OF BARODA(606985)
2 Katghora CH-08-003-041-001/101
(Kanberi) 		3308003000NRG25010520240128817 01/05/2024 ganesh 3308003WL006124 ganesh 00415 SBIN0007405 1458 1458 Processed 04/05/2024 3630737777 MR MR GANESHRAM 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_010524APB_FTO_45596 State Bank of India SBIN0007405 KUSMUNDA 2916

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