Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:03:46 AM

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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_150424APB_FTO_21013

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-08-003-004-002/309 (Salora(K))

3308003000NRG25150420240028702

15/04/2024

kamta

3308003WL001340

kamta

00177

IOBA0003162

243

243

Processed

25/04/2024

3293710699

KAMTA RAM

INDIAN OVERSEAS BANK(508541)

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Katghora	CH3308003_150424APB_FTO_21013	Indian Overseas Bank	IOBA0003162	Chhurrikalan	243

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