Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:22:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1076
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-08-003-037-002/137
(Keshala) 		3308003000NRG24010420241036224 01/04/2024 Shyama Bai 3308003WL064605 Shyama Bai 00415 SBIN0007405 884 884 Processed 12/04/2024 2891230202 MRS MRS SHYAMA STATE BANK OF INDIA(508548)
2 Katghora CH-08-003-037-002/137
(Keshala) 		3308003000NRG24010420241036225 01/04/2024 Veer Siingh 3308003WL064605 Veer Siingh 00415 SBIN0007405 884 884 Processed 12/04/2024 2891230201 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_010424APB_FTO_1076 State Bank of India SBIN0007405 KUSMUNDA 1768

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