Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020524APB_FTO_48240
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-08-003-037-001/164
(Keshala) 		3308003000NRG25020520240136373 02/05/2024 Noni Bai 3308003WL006491 Noni Bai 00415 SBIN0007405 1458 1458 Processed 07/05/2024 3814368265 MRS NONI BAI KANWAR STATE BANK OF INDIA(508548)
2 Katghora CH-08-003-037-001/164
(Keshala) 		3308003000NRG25020520240136374 02/05/2024 Ravishan Singh 3308003WL006491 Ravishan Singh 00415 SBIN0007405 1458 1458 Processed 07/05/2024 3814368264 MR RAVISAN SINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
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_020524APB_FTO_48240 State Bank of India SBIN0007405 KUSMUNDA 2916

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