Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:14:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_150524APB_FTO_69199
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-08-003-037-001/313
(Keshala) 		3308003000NRG25150520240221462 15/05/2024 Budhwar 3308003WL010771 Budhwar 00176 IDIB000K178 1458 1458 Processed 18/05/2024 4123749467 BUDHWAR YADAW UCO BANK(607066)
SubTotal 1458 1458
2 Katghora CH-08-003-037-001/183
(Keshala) 		3308003000NRG25150520240221461 15/05/2024 fagu ram 3308003WL010771 fagu ram 00415 SBIN0007405 1458 1458 Processed 18/05/2024 4123749466 MR FAGOO LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
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_150524APB_FTO_69199 Indian Bank IDIB000K178 KORBA 1458
2 Katghora CH3308003_150524APB_FTO_69199 State Bank of India SBIN0007405 KUSMUNDA 1458

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