Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:06:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_060524APB_FTO_54074
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-08-003-012-001/529
(Arda) 		3308003000NRG25060520240157550 06/05/2024 Vinita 3308003WL007673 Vinita 00045 BARB0KATGHO 1458 1458 Processed 09/05/2024 3913041033 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 Katghora CH-08-003-012-001/530
(Arda) 		3308003000NRG25060520240157552 06/05/2024 Ganeshi 3308003WL007673 Ganeshi 00093 CRGB0000616 1458 1458 Processed 09/05/2024 3913041034 Mrs. GANESHI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
3 Katghora CH-08-003-012-001/174
(Arda) 		3308003000NRG25060520240157547 06/05/2024 shiv bai 3308003WL007673 shiv bai 00415 SBIN0010218 1458 1458 Processed 09/05/2024 3913041030 MRS SHIV KUMARI WO PURANI LAL STATE BANK OF INDIA(508548)
4 Katghora CH-08-003-012-001/40
(Arda) 		3308003000NRG25060520240157548 06/05/2024 laxmin 3308003WL007673 laxmin 00415 SBIN0010218 1458 1458 Processed 09/05/2024 3913041029 MRS LAXMIN BAI WO RADHE LAL STATE BANK OF INDIA(508548)
5 Katghora CH-08-003-012-001/529
(Arda) 		3308003000NRG25060520240157549 06/05/2024 Lakhan Lal 3308003WL007673 Lakhan Lal 00415 SBIN0010218 1458 1458 Processed 09/05/2024 3913041031 MR LAKHAN LAL SO RAM KRISHNA STATE BANK OF INDIA(508548)
6 Katghora CH-08-003-012-001/530
(Arda) 		3308003000NRG25060520240157551 06/05/2024 Bharat Lal 3308003WL007673 Bharat Lal 00415 SBIN0010218 1458 1458 Processed 09/05/2024 3913041032 MR BHARAT LAL STATE BANK OF INDIA(508548)
SubTotal 5832 5832
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_060524APB_FTO_54074 Bank of Baroda BARB0KATGHO Katghora 1458
2 Katghora CH3308003_060524APB_FTO_54074 CHHATISGARH GRAMIN BANK CRGB0000616 BANKIMOGRA 1458
3 Katghora CH3308003_060524APB_FTO_54074 State Bank of India SBIN0010218 DHELWADIH 5832

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