Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:27:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_290424APB_FTO_40770
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-08-003-013-002/110
(Telsara) 		3308003000NRG25290420240105174 29/04/2024 Pushpa Bai 3308003WL004998 Pushpa Bai 00078 CNRB0002490 1458 1458 Processed 03/05/2024 3551845360 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 Katghora CH-08-003-013-002/110
(Telsara) 		3308003000NRG25290420240105175 29/04/2024 Babu Lal 3308003WL004998 Babu Lal 00415 SBIN0006168 1458 1458 Processed 03/05/2024 3551845359 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 Katghora CH-08-003-013-002/110
(Telsara) 		3308003000NRG25290420240105176 29/04/2024 PRABHA 3308003WL004998 PRABHA 00415 SBIN0010218 1458 1458 Processed 03/05/2024 3551845358 MS PRABHA X STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_290424APB_FTO_40770 Canara Bank CNRB0002490 KORBA 1458
2 Katghora CH3308003_290424APB_FTO_40770 State Bank of India SBIN0006168 WEST KORBA 1458
3 Katghora CH3308003_290424APB_FTO_40770 State Bank of India SBIN0010218 DHELWADIH 1458

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