Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:57:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020424APB_FTO_2610
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-08-003-044-003/364
(Akharapali) 		3308003000NRG24010420241033034 02/04/2024 LAXMI BAI 3308003WL064424 LAXMI BAI 00462 UCBA0001109 442 442 Processed 05/04/2024 IB24094958075 LAXMI BAI UCO BANK(607066)
SubTotal 442 442
2 Katghora CH-08-003-044-003/364
(Akharapali) 		3308003000NRG24010420241033035 02/04/2024 HEERA DAS 3308003WL064424 HEERA DAS 00703 AIRP0000001 442 442 Processed 05/04/2024 IB24094958076 HEERA DAS UCO BANK(607066)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_020424APB_FTO_2610 UCO Bank UCBA0001109 AGARKHAR 442
2 Katghora CH3308003_020424APB_FTO_2610 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 442

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