Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:08:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1520
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-08-003-006-001/68
(Chhurikhurd) 		3308003000NRG24010420241036886 01/04/2024 Satya Devi 3308003WL064661 Satya Devi 00177 IOBA0003162 884 884 Processed 13/04/2024 2891040955 SATYA DEVI INDIAN OVERSEAS BANK(508541)
2 Katghora CH-08-003-006-003/156
(Chhurikhurd) 		3308003000NRG24010420241036888 01/04/2024 Kewa Ram 3308003WL064661 Kewa Ram 00177 IOBA0003162 884 884 Processed 13/04/2024 2891040953 KEWA RAM BHARIYA INDIAN OVERSEAS BANK(508541)
3 Katghora CH-08-003-006-003/156
(Chhurikhurd) 		3308003000NRG24010420241036887 01/04/2024 Seeta Bai 3308003WL064661 Seeta Bai 00177 IOBA0003162 884 884 Processed 13/04/2024 2891040954 SITA BAI BHARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
4 Katghora CH-08-003-006-003/188
(Chhurikhurd) 		3308003000NRG24010420241036889 01/04/2024 Purain Bai 3308003WL064661 Purain Bai 00415 SBIN0014252 884 884 Processed 13/04/2024 2891040956 MRS PURAIN BAI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 3536 3536

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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_1520 Indian Overseas Bank IOBA0003162 Chhurrikalan 2652
2 Katghora CH3308003_010424APB_FTO_1520 State Bank of India SBIN0014252 CHHURI KHURD 884

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