Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:44:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_190424APB_FTO_27384
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-08-003-022-002/592
(Kolihamuda) 		3308003000NRG25190420240051869 19/04/2024 Mahettar Das 3308003WL002554 Mahettar Das 00045 BARB0KATGHO 1458 1458 Processed 29/04/2024 3371544255 MHEYNTAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Katghora CH-08-003-022-002/592
(Kolihamuda) 		3308003000NRG25190420240051870 19/04/2024 Sahetrin Bai 3308003WL002554 Sahetrin Bai 00045 BARB0KATGHO 1458 1458 Processed 29/04/2024 3371544253 MRS SAHENTRIN PANIKA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 Katghora CH-08-003-022-002/593
(Kolihamuda) 		3308003000NRG25190420240051871 19/04/2024 Sant Das 3308003WL002554 Sant Das 00045 BARB0KORBAX 1458 1458 Processed 29/04/2024 3371544254 SANTDAS PANIKA SO MA BANK OF BARODA(606985)
SubTotal 1458 1458
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_190424APB_FTO_27384 Bank of Baroda BARB0KATGHO Katghora 2916
2 Katghora CH3308003_190424APB_FTO_27384 Bank of Baroda BARB0KORBAX KORBA BRANCH 1458

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