Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:08:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_090524APB_FTO_59819
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-08-003-017-001/591
(Mohanpur) 		3308003000NRG25090520240181667 09/05/2024 Aasha 3308003WL008638 Aasha 00415 SBIN0006899 1458 1458 Processed 18/05/2024 4118042982 MISS AASHA AASHA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 Katghora CH-08-003-017-002/52
(Mohanpur) 		3308003000NRG25090520240181669 09/05/2024 Budhawar Singh 3308003WL008638 Budhawar Singh 00415 SBIN0010218 1458 1458 Processed 18/05/2024 4118042985 SHRI BUDHVAR DHANUHAR STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-017-002/63
(Mohanpur) 		3308003000NRG25090520240181670 09/05/2024 Neera Bai 3308003WL008638 Neera Bai 00415 SBIN0010218 1458 1458 Processed 18/05/2024 4118042983 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
4 Katghora CH-08-003-017-002/470
(Mohanpur) 		3308003000NRG25090520240181668 09/05/2024 Mamta 3308003WL008638 Mamta 00662 BDBL0001545 1458 1458 Processed 18/05/2024 4118042984 MAMTA RATHORE BANK OF BARODA(606985)
SubTotal 1458 1458
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_090524APB_FTO_59819 State Bank of India SBIN0006899 PALI 1458
2 Katghora CH3308003_090524APB_FTO_59819 State Bank of India SBIN0010218 DHELWADIH 2916
3 Katghora CH3308003_090524APB_FTO_59819 Bandhan Bank Limited BDBL0001545 KORBA 1458

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