Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:21:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_150424APB_FTO_21276
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-08-003-007-001/176
(Dhanras) 		3308003000NRG25150420240029364 15/04/2024 Savitri Bai 3308003WL001398 Savitri Bai 00093 CRGB0000602 1458 1458 Processed 25/04/2024 3294718324 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-007-001/195
(Dhanras) 		3308003000NRG25150420240029366 15/04/2024 mahaveer 3308003WL001398 mahaveer 00093 CRGB0000602 1458 1458 Processed 25/04/2024 3294718329 MR MAHAVEER SINGH KANWAR STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-007-001/197
(Dhanras) 		3308003000NRG25150420240029367 15/04/2024 santree bai 3308003WL001398 santree bai 00093 CRGB0000602 1458 1458 Processed 25/04/2024 3294718328 Mrs. SANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
4 Katghora CH-08-003-007-001/20
(Dhanras) 		3308003000NRG25150420240029368 15/04/2024 om prakash 3308003WL001398 om prakash 00093 CRGB0000602 1458 1458 Processed 25/04/2024 3294718326 Mrs. OMPRAKASH SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
5 Katghora CH-08-003-007-001/216
(Dhanras) 		3308003000NRG25150420240029373 15/04/2024 Neera Bai 3308003WL001398 Neera Bai 00093 CRGB0000602 729 729 Processed 25/04/2024 3294718323 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
6 Katghora CH-08-003-007-001/277
(Dhanras) 		3308003000NRG25150420240029375 15/04/2024 Ful Bai 3308003WL001398 Ful Bai 00093 CRGB0000602 1458 1458 Processed 25/04/2024 3294718325 Mrs. PHOOL BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
7 Katghora CH-08-003-007-001/315
(Dhanras) 		3308003000NRG25150420240029378 15/04/2024 Pramila Bai 3308003WL001398 Pramila Bai 00093 CRGB0000602 1458 1458 Processed 25/04/2024 3294718327 MRS PRAMILA WO CHHAT RAM STATE BANK OF INDIA(508548)
SubTotal 9477 9477
8 Katghora CH-08-003-007-001/137
(Dhanras) 		3308003000NRG25150420240029359 15/04/2024 Ajay Kumar 3308003WL001398 Ajay Kumar 00177 IOBA0003162 1458 1458 Processed 25/04/2024 3294718318 MR AJAY KUMAR KHUNTE STATE BANK OF INDIA(508548)
9 Katghora CH-08-003-007-001/154
(Dhanras) 		3308003000NRG25150420240029360 15/04/2024 Pankaj kumar 3308003WL001398 Pankaj kumar 00177 IOBA0003162 1458 1458 Processed 25/04/2024 3294718330 PANKAJ BHUSHAN INDIAN OVERSEAS BANK(508541)
10 Katghora CH-08-003-007-001/182
(Dhanras) 		3308003000NRG25150420240029365 15/04/2024 Chandrakiran 3308003WL001398 Chandrakiran 00177 IOBA0003162 972 972 Processed 25/04/2024 3294718317 CHANDRAKIRAN INDIAN OVERSEAS BANK(508541)
11 Katghora CH-08-003-007-001/211
(Dhanras) 		3308003000NRG25150420240029371 15/04/2024 Shanti Bai 3308003WL001398 Shanti Bai 00177 IOBA0003162 972 972 Processed 25/04/2024 3294718316 SHANTI BAI INDIAN OVERSEAS BANK(508541)
SubTotal 4860 4860
12 Katghora CH-08-003-007-001/231
(Dhanras) 		3308003000NRG25150420240029374 15/04/2024 Lata Kanwar 3308003WL001398 Lata Kanwar 00415 SBIN0000540 1458 1458 Processed 25/04/2024 3294718321 MISS LATA KANWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 Katghora CH-08-003-007-001/158
(Dhanras) 		3308003000NRG25150420240029362 15/04/2024 Satyaprakash 3308003WL001398 Satyaprakash 00415 SBIN0014252 1458 1458 Processed 25/04/2024 3294718319 SATYA PRAKASH DEWANGAN BANK OF INDIA(508505)
14 Katghora CH-08-003-007-001/158
(Dhanras) 		3308003000NRG25150420240029361 15/04/2024 Vimala Bai 3308003WL001398 Vimala Bai 00415 SBIN0014252 1458 1458 Processed 25/04/2024 3294718311 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
15 Katghora CH-08-003-007-001/176
(Dhanras) 		3308003000NRG25150420240029363 15/04/2024 Bhanu Pratap 3308003WL001398 Bhanu Pratap 00415 SBIN0014252 1458 1458 Processed 25/04/2024 3294718322 MR BHANU PRATAP STATE BANK OF INDIA(508548)
16 Katghora CH-08-003-007-001/200
(Dhanras) 		3308003000NRG25150420240029369 15/04/2024 Mantoshi Bai 3308003WL001398 Mantoshi Bai 00415 SBIN0014252 729 729 Processed 25/04/2024 3294718320 MRS MANTOSHI BAI KANWAR STATE BANK OF INDIA(508548)
17 Katghora CH-08-003-007-001/210
(Dhanras) 		3308003000NRG25150420240029370 15/04/2024 jatn bai 3308003WL001398 jatn bai 00415 SBIN0014252 1458 1458 Processed 25/04/2024 3294718312 MRS JATAN BAI STATE BANK OF INDIA(508548)
18 Katghora CH-08-003-007-001/216
(Dhanras) 		3308003000NRG25150420240029372 15/04/2024 Narayan 3308003WL001398 Narayan 00415 SBIN0014252 486 486 Processed 25/04/2024 3294718315 Mr. NARAYAN LAL CHHATTISGARH GRAMIN BANK(607214)
19 Katghora CH-08-003-007-001/292
(Dhanras) 		3308003000NRG25150420240029376 15/04/2024 Chandra Kala 3308003WL001398 Chandra Kala 00415 SBIN0014252 1458 1458 Processed 25/04/2024 3294718313 Mrs. CHANDRKALA CHANDRKALA CHHATTISGARH GRAMIN BANK(607214)
20 Katghora CH-08-003-007-001/301
(Dhanras) 		3308003000NRG25150420240029377 15/04/2024 Saraswati 3308003WL001398 Saraswati 00415 SBIN0014252 1458 1458 Processed 25/04/2024 3294718314 Mrs. SARESHVATI KAVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9963 9963
Total 25758 25758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_150424APB_FTO_21276 CHHATISGARH GRAMIN BANK CRGB0000602 CHHURI 9477
2 Katghora CH3308003_150424APB_FTO_21276 Indian Overseas Bank IOBA0003162 Chhurrikalan 4860
3 Katghora CH3308003_150424APB_FTO_21276 State Bank of India SBIN0000540 KORBA 1458
4 Katghora CH3308003_150424APB_FTO_21276 State Bank of India SBIN0014252 CHHURI KHURD 9963

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