Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:45:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_220424APB_FTO_30947
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-08-003-017-002/39
(Mohanpur) 		3308003000NRG25220420240064864 22/04/2024 Raaj Kunwar 3308003WL003180 Raaj Kunwar 00415 SBIN0010218 1458 1458 Processed 29/04/2024 3374257924 MRS RAJKUNVAR DHANUHAR STATE BANK OF INDIA(508548)
2 Katghora CH-08-003-017-002/39
(Mohanpur) 		3308003000NRG25220420240064863 22/04/2024 Samaru Singh 3308003WL003180 Samaru Singh 00415 SBIN0010218 1458 1458 Processed 29/04/2024 3374257923 SHRI SAMARU DHANUHAR STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-017-002/63
(Mohanpur) 		3308003000NRG25220420240064865 22/04/2024 Neera Bai 3308003WL003180 Neera Bai 00415 SBIN0010218 1458 1458 Processed 29/04/2024 3374257925 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
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_220424APB_FTO_30947 State Bank of India SBIN0010218 DHELWADIH 4374

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