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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:11:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_220424APB_FTO_30891
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-08-003-034-001/44
(Mudhali) 		3308003000NRG25220420240063100 22/04/2024 KRISHNA 3308003WL003095 KRISHNA 00093 CRGB0000605 1458 1458 Processed 29/04/2024 3374256889 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 Katghora CH-08-003-034-001/44
(Mudhali) 		3308003000NRG25220420240063099 22/04/2024 kumari bai 3308003WL003095 kumari bai 00415 SBIN0007405 1458 1458 Processed 29/04/2024 3374256888 MRS KUMARI BAI 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_220424APB_FTO_30891 CHHATISGARH GRAMIN BANK CRGB0000605 HARDIBAZAR 1458
2 Katghora CH3308003_220424APB_FTO_30891 State Bank of India SBIN0007405 KUSMUNDA 1458

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