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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:07:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_62
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-08-003-004-001/273
(Salora(K)) 		3308003000NRG24010420241032761 01/04/2024 Bhuri Bai 3308003WL064407 Bhuri Bai 00093 CRGB0000602 442 442 Processed 13/04/2024 2891222226 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-004-001/333
(Salora(K)) 		3308003000NRG24010420241032764 01/04/2024 Ishwari 3308003WL064407 Ishwari 00093 CRGB0000602 663 663 Processed 13/04/2024 2891222227 Mrs. ISHWARI DEVI CHHATTISGARH GRAMIN BANK(607214)
3 Katghora CH-08-003-004-001/720
(Salora(K)) 		3308003000NRG24010420241032766 01/04/2024 Punnima 3308003WL064407 Punnima 00093 CRGB0000602 663 663 Processed 13/04/2024 2891222224 Mrs. PUNIMA PUNIMA CHHATTISGARH GRAMIN BANK(607214)
4 Katghora CH-08-003-004-001/816
(Salora(K)) 		3308003000NRG24010420241032768 01/04/2024 JHUL BAI 3308003WL064407 JHUL BAI 00093 CRGB0000602 442 442 Processed 13/04/2024 2891222225 Mrs. JHUL BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
5 Katghora CH-08-003-004-001/14
(Salora(K)) 		3308003000NRG24010420241032759 01/04/2024 krishna bai 3308003WL064407 krishna bai 00093 SBIN0RRCHGB 442 442 Processed 12/04/2024 2891222228 KRISHNABAI AXIS BANK(607153)
SubTotal 442 442
6 Katghora CH-08-003-004-001/816
(Salora(K)) 		3308003000NRG24010420241032767 01/04/2024 SONSAAY 3308003WL064407 SONSAAY 00176 IDIB000K627 442 442 Processed 12/04/2024 2891222229 Mr. SON SAAY INDIAN BANK(607105)
SubTotal 442 442
7 Katghora CH-08-003-004-001/14
(Salora(K)) 		3308003000NRG24010420241032758 01/04/2024 bahadur 3308003WL064407 bahadur 00177 IOBA0003162 442 442 Processed 13/04/2024 2891222232 BAHADUR RAM INDIAN OVERSEAS BANK(508541)
8 Katghora CH-08-003-004-001/273
(Salora(K)) 		3308003000NRG24010420241032760 01/04/2024 Manharan 3308003WL064407 Manharan 00177 IOBA0003162 442 442 Processed 13/04/2024 2891222231 MANHARAN . INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
9 Katghora CH-08-003-004-001/283
(Salora(K)) 		3308003000NRG24010420241032762 01/04/2024 UMESH 3308003WL064407 UMESH 00415 SBIN0014252 663 663 Processed 13/04/2024 2891222233 Mrs. URMILADEVI URMILA CHHATTISGARH GRAMIN BANK(607214)
10 Katghora CH-08-003-004-001/333
(Salora(K)) 		3308003000NRG24010420241032763 01/04/2024 Brijpal 3308003WL064407 Brijpal 00415 SBIN0014252 663 663 Processed 12/04/2024 2891222234 MR BRIJPAL SINGH STATE BANK OF INDIA(508548)
11 Katghora CH-08-003-004-001/720
(Salora(K)) 		3308003000NRG24010420241032765 01/04/2024 Panch Ram 3308003WL064407 Panch Ram 00415 SBIN0014252 663 663 Processed 12/04/2024 2891222230 MR PANCHRAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_010424APB_FTO_62 CHHATISGARH GRAMIN BANK CRGB0000602 CHHURI 2210
2 Katghora CH3308003_010424APB_FTO_62 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 442
3 Katghora CH3308003_010424APB_FTO_62 Indian Bank IDIB000K627 Katghora 442
4 Katghora CH3308003_010424APB_FTO_62 Indian Overseas Bank IOBA0003162 Chhurrikalan 884
5 Katghora CH3308003_010424APB_FTO_62 State Bank of India SBIN0014252 CHHURI KHURD 1989

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