Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:07:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_220424APB_FTO_30167
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-08-003-004-002/303
(Salora(K)) 		3308003000NRG25220420240063265 22/04/2024 maheswari 3308003WL003104 maheswari 00093 CRGB0000602 1458 1458 Processed 29/04/2024 3374264069 Mrs. MAHESHWARI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-004-002/308
(Salora(K)) 		3308003000NRG25220420240063266 22/04/2024 kunti bai 3308003WL003104 kunti bai 00093 CRGB0000602 1458 1458 Processed 29/04/2024 3374264070 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
3 Katghora CH-08-003-004-002/303
(Salora(K)) 		3308003000NRG25220420240063264 22/04/2024 krishan kumar 3308003WL003104 krishan kumar 00415 SBIN0014252 1458 1458 Processed 29/04/2024 3374264068 Mr. KRISHNA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
Total 4374 4374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_220424APB_FTO_30167 CHHATISGARH GRAMIN BANK CRGB0000602 CHHURI 2916
2 Katghora CH3308003_220424APB_FTO_30167 State Bank of India SBIN0014252 CHHURI KHURD 1458

Download In Excel