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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:10:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_270424APB_FTO_39778
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) 		3308003000NRG25270420240101412 27/04/2024 Mahettar Das 3308003WL004822 Mahettar Das 00045 BARB0KATGHO 1458 1458 Processed 03/05/2024 3544653748 MHEYNTAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Katghora CH-08-003-022-002/592
(Kolihamuda) 		3308003000NRG25270420240101413 27/04/2024 Sahetrin Bai 3308003WL004822 Sahetrin Bai 00045 BARB0KATGHO 1458 1458 Processed 03/05/2024 3544653747 MRS SAHENTRIN PANIKA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 Katghora CH-08-003-022-002/593
(Kolihamuda) 		3308003000NRG25270420240101414 27/04/2024 Sant Das 3308003WL004822 Sant Das 00045 BARB0KORBAX 1458 1458 Processed 03/05/2024 3544653750 SANTDAS PANIKA SO MA BANK OF BARODA(606985)
4 Katghora CH-08-003-022-002/702
(Kolihamuda) 		3308003000NRG25270420240101415 27/04/2024 Rukhmani 3308003WL004822 Rukhmani 00045 BARB0KORBAX 243 243 Processed 03/05/2024 3544653749 ROOKHMANI KANWAR W O BANK OF BARODA(606985)
SubTotal 1701 1701
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_270424APB_FTO_39778 Bank of Baroda BARB0KATGHO Katghora 2916
2 Katghora CH3308003_270424APB_FTO_39778 Bank of Baroda BARB0KORBAX KORBA BRANCH 1701

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