Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_230424APB_FTO_32803
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-08-003-011-001/77
(Dindolbhantha) 		3308003000NRG25230420240071130 23/04/2024 JAAN KUNWAR 3308003WL003503 JAAN KUNWAR 00093 CRGB0000613 1458 1458 Processed 02/05/2024 3498883618 JAN KUNVAR HDFC BANK LTD(607152)
SubTotal 1458 1458
2 Katghora CH-08-003-011-001/77
(Dindolbhantha) 		3308003000NRG25230420240071131 23/04/2024 Mathura Bai 3308003WL003503 Mathura Bai 00415 SBIN0014252 1458 1458 Processed 02/05/2024 3498883617 MRS MATHURABAI 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_230424APB_FTO_32803 CHHATISGARH GRAMIN BANK CRGB0000613 JAMNIPALI 1458
2 Katghora CH3308003_230424APB_FTO_32803 State Bank of India SBIN0014252 CHHURI KHURD 1458

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