Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:04:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020524APB_FTO_48213
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-08-003-037-001/153
(Keshala) 		3308003000NRG25020520240136175 02/05/2024 Punam Kanwar 3308003WL006475 Punam Kanwar 00415 SBIN0007405 1458 1458 Processed 07/05/2024 3809487548 POONAM KANWAR D O BU BANK OF BARODA(606985)
SubTotal 1458 1458
2 Katghora CH-08-003-037-002/171
(Keshala) 		3308003000NRG25020520240136176 02/05/2024 jayram 3308003WL006475 jayram 00462 UCBA0001109 1458 1458 Processed 07/05/2024 3809487547 J S KANWAR S/O MANOHAR SINGH KANWAR PUNJAB NATIONAL BANK(508568)
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_020524APB_FTO_48213 State Bank of India SBIN0007405 KUSMUNDA 1458
2 Katghora CH3308003_020524APB_FTO_48213 UCO Bank UCBA0001109 AGARKHAR 1458

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