Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:31:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_150424APB_FTO_21202
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-08-003-020-001/16
(Jawali) 		3308003000NRG25150420240029237 15/04/2024 Meva Prasad 3308003WL001380 Meva Prasad 00045 BARB0KORBAX 972 972 Processed 25/04/2024 3293524337 MEVA PRASAD BANK OF BARODA(606985)
2 Katghora CH-08-003-020-001/183
(Jawali) 		3308003000NRG25150420240029239 15/04/2024 Heera Bai 3308003WL001380 Heera Bai 00045 BARB0KORBAX 972 972 Processed 25/04/2024 3293524335 MRS HIRA BAI STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-020-001/643
(Jawali) 		3308003000NRG25150420240029240 15/04/2024 Ahilya 3308003WL001380 Ahilya 00045 BARB0KORBAX 243 243 Processed 25/04/2024 3293524336 Mr. AHILYA BAI SAHU WO MR MOHIT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2187 2187
4 Katghora CH-08-003-020-001/159
(Jawali) 		3308003000NRG25150420240029236 15/04/2024 Balram 3308003WL001380 Balram 00415 SBIN0002861 486 486 Processed 25/04/2024 3293524334 BALRAM SINGH BANK OF BARODA(606985)
SubTotal 486 486
5 Katghora CH-08-003-020-001/159
(Jawali) 		3308003000NRG25150420240029235 15/04/2024 Krishna singh 3308003WL001380 Krishna singh 00415 SBIN0010218 243 243 Processed 25/04/2024 3293524333 KRISHANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
6 Katghora CH-08-003-020-001/16
(Jawali) 		3308003000NRG25150420240029238 15/04/2024 Nutan 3308003WL001380 Nutan 00691 IPOS0000001 972 972 Processed 25/04/2024 3293524332 NUTAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_150424APB_FTO_21202 Bank of Baroda BARB0KORBAX KORBA BRANCH 2187
2 Katghora CH3308003_150424APB_FTO_21202 State Bank of India SBIN0002861 KATGHORA 486
3 Katghora CH3308003_150424APB_FTO_21202 State Bank of India SBIN0010218 DHELWADIH 243
4 Katghora CH3308003_150424APB_FTO_21202 India Post Payments Bank IPOS0000001 KORBA 972

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