Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:00:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010524APB_FTO_45467
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-08-003-016-001/60
(Vijaypur) 		3308003000NRG25010520240128187 01/05/2024 Sumitra Bai 3308003WL006089 Sumitra Bai 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627296528 SUMITRA BAI BANK OF BARODA(606985)
2 Katghora CH-08-003-016-002/186
(Vijaypur) 		3308003000NRG25010520240128214 01/05/2024 Chhedu 3308003WL006089 Chhedu 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627296518 CHHEDU RAM SO BUDHWA BANK OF BARODA(606985)
3 Katghora CH-08-003-016-002/303
(Vijaypur) 		3308003000NRG25010520240128224 01/05/2024 VEERNARAYAN 3308003WL006089 VEERNARAYAN 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3627296519 MR VIRNARAYAN X STATE BANK OF INDIA(508548)
SubTotal 4374 4374
4 Katghora CH-08-003-016-002/140
(Vijaypur) 		3308003000NRG25010520240128193 01/05/2024 Sumit Bai 3308003WL006089 Sumit Bai 00093 CRGB0000608 1458 1458 Processed 04/05/2024 3627296526 SUMIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Katghora CH-08-003-016-002/150
(Vijaypur) 		3308003000NRG25010520240128200 01/05/2024 Mohan Singh 3308003WL006089 Mohan Singh 00093 CRGB0000608 1458 1458 Processed 04/05/2024 3627296522 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
6 Katghora CH-08-003-016-002/183
(Vijaypur) 		3308003000NRG25010520240128212 01/05/2024 Tul Kunwar 3308003WL006089 Tul Kunwar 00093 CRGB0000608 1458 1458 Processed 04/05/2024 3627296525 MRS TULKUNVAR BINJHVAR STATE BANK OF INDIA(508548)
7 Katghora CH-08-003-016-002/190
(Vijaypur) 		3308003000NRG25010520240128215 01/05/2024 Girja Bai 3308003WL006089 Girja Bai 00093 CRGB0000608 1458 1458 Processed 04/05/2024 3627296524 Mrs. GIRJA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
8 Katghora CH-08-003-016-002/282
(Vijaypur) 		3308003000NRG25010520240128218 01/05/2024 Kamla bai 3308003WL006089 Kamla bai 00093 CRGB0000608 1458 1458 Processed 04/05/2024 3627296523 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Katghora CH-08-003-016-002/301
(Vijaypur) 		3308003000NRG25010520240128223 01/05/2024 Ram nath 3308003WL006089 Ram nath 00093 CRGB0000608 1458 1458 Processed 04/05/2024 3627296527 Mr. RAMNATH KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8748 8748
10 Katghora CH-08-003-016-001/105
(Vijaypur) 		3308003000NRG25010520240128178 01/05/2024 Om Narayan 3308003WL006089 Om Narayan 00176 IDIB000K627 1458 1458 Processed 04/05/2024 3627296521 MR OM NARAYAN STATE BANK OF INDIA(508548)
11 Katghora CH-08-003-016-002/146
(Vijaypur) 		3308003000NRG25010520240128196 01/05/2024 Babu Lal 3308003WL006089 Babu Lal 00176 IDIB000K627 1458 1458 Processed 04/05/2024 3627296520 Mr. BABULAL . INDIAN BANK(607105)
SubTotal 2916 2916
12 Katghora CH-08-003-016-002/169
(Vijaypur) 		3308003000NRG25010520240128205 01/05/2024 Shivdarshan Singh 3308003WL006089 Shivdarshan Singh 00415 SBIN0002827 1458 1458 Processed 04/05/2024 3627296492 MR SHIV DARSHAN SINGH S O G SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 Katghora CH-08-003-016-001/202
(Vijaypur) 		3308003000NRG25010520240128179 01/05/2024 Ajit Kumar 3308003WL006089 Ajit Kumar 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627296496 MR AJEET KUMAR KANWAR STATE BANK OF INDIA(508548)
14 Katghora CH-08-003-016-001/203
(Vijaypur) 		3308003000NRG25010520240128182 01/05/2024 Manghan Singh 3308003WL006089 Manghan Singh 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627296494 MR MAGHANA SINGH KANVAR STATE BANK OF INDIA(508548)
15 Katghora CH-08-003-016-001/60
(Vijaypur) 		3308003000NRG25010520240128188 01/05/2024 Ful Singh 3308003WL006089 Ful Singh 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627296493 FOOL SIGN ICICI BANK LTD(508534)
16 Katghora CH-08-003-016-002/134
(Vijaypur) 		3308003000NRG25010520240128191 01/05/2024 Ashwani kumar 3308003WL006089 Ashwani kumar 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627296497 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
17 Katghora CH-08-003-016-002/140
(Vijaypur) 		3308003000NRG25010520240128192 01/05/2024 Kaushilya Bai 3308003WL006089 Kaushilya Bai 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627296500 MRS KOSHILYABAI BINJHAWAR STATE BANK OF INDIA(508548)
18 Katghora CH-08-003-016-002/149
(Vijaypur) 		3308003000NRG25010520240128198 01/05/2024 Triweni Bai 3308003WL006089 Triweni Bai 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627296491 Mrs. TRIVENIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
19 Katghora CH-08-003-016-002/151
(Vijaypur) 		3308003000NRG25010520240128201 01/05/2024 Ishwari Bai 3308003WL006089 Ishwari Bai 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627296503 ISHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Katghora CH-08-003-016-002/282
(Vijaypur) 		3308003000NRG25010520240128217 01/05/2024 Chait ram 3308003WL006089 Chait ram 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627296514 MR CHAITRAM DHANUHAR STATE BANK OF INDIA(508548)
SubTotal 11664 11664
21 Katghora CH-08-003-016-002/150
(Vijaypur) 		3308003000NRG25010520240128199 01/05/2024 Kanti Bai 3308003WL006089 Kanti Bai 00415 SBIN0006899 1458 1458 Processed 04/05/2024 3627296499 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
22 Katghora CH-08-003-016-001/105
(Vijaypur) 		3308003000NRG25010520240128177 01/05/2024 Raghunath Singh 3308003WL006089 Raghunath Singh 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296530 RAGHUNATH SINGH BANK OF BARODA(606985)
23 Katghora CH-08-003-016-001/203
(Vijaypur) 		3308003000NRG25010520240128180 01/05/2024 Mina Bai 3308003WL006089 Mina Bai 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296533 MRS MINABAI KANVAR STATE BANK OF INDIA(508548)
24 Katghora CH-08-003-016-001/203
(Vijaypur) 		3308003000NRG25010520240128181 01/05/2024 Vimla Bai 3308003WL006089 Vimla Bai 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296515 MRS VIMLABAI KANWAR STATE BANK OF INDIA(508548)
25 Katghora CH-08-003-016-001/208
(Vijaypur) 		3308003000NRG25010520240128184 01/05/2024 Anil 3308003WL006089 Anil 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296513 MR ANIL KUMAR BINJHWAR STATE BANK OF INDIA(508548)
26 Katghora CH-08-003-016-001/208
(Vijaypur) 		3308003000NRG25010520240128183 01/05/2024 Shakti Bai 3308003WL006089 Shakti Bai 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296504 MRS SHAKTI BAI BINJHVAR STATE BANK OF INDIA(508548)
27 Katghora CH-08-003-016-001/219
(Vijaypur) 		3308003000NRG25010520240128185 01/05/2024 Prahlad Singh 3308003WL006089 Prahlad Singh 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296495 Mr. PRAHLAD SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 Katghora CH-08-003-016-001/219
(Vijaypur) 		3308003000NRG25010520240128186 01/05/2024 Sunita 3308003WL006089 Sunita 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296498 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
29 Katghora CH-08-003-016-001/89
(Vijaypur) 		3308003000NRG25010520240128189 01/05/2024 Manoj 3308003WL006089 Manoj 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296501 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
30 Katghora CH-08-003-016-002/134
(Vijaypur) 		3308003000NRG25010520240128190 01/05/2024 Manglin Bai 3308003WL006089 Manglin Bai 00415 SBIN0010218 1215 1215 Processed 04/05/2024 3627296502 MRS MANGALIN BAI KEWAT STATE BANK OF INDIA(508548)
31 Katghora CH-08-003-016-002/145
(Vijaypur) 		3308003000NRG25010520240128194 01/05/2024 Panch Ram 3308003WL006089 Panch Ram 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296529 MR PANCH RAM STATE BANK OF INDIA(508548)
32 Katghora CH-08-003-016-002/145
(Vijaypur) 		3308003000NRG25010520240128195 01/05/2024 Shukwaro Bai 3308003WL006089 Shukwaro Bai 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296505 MRS SUKVAROBAI DHANUHAR STATE BANK OF INDIA(508548)
33 Katghora CH-08-003-016-002/160
(Vijaypur) 		3308003000NRG25010520240128202 01/05/2024 Budhwaro Bai 3308003WL006089 Budhwaro Bai 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296532 MRS BUDHVAROBAI DHANUHAR STATE BANK OF INDIA(508548)
34 Katghora CH-08-003-016-002/160
(Vijaypur) 		3308003000NRG25010520240128203 01/05/2024 Ram Lal 3308003WL006089 Ram Lal 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296510 SHRI RAMLAL DHANUHAR STATE BANK OF INDIA(508548)
35 Katghora CH-08-003-016-002/169
(Vijaypur) 		3308003000NRG25010520240128204 01/05/2024 Shanti Bai 3308003WL006089 Shanti Bai 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296512 MRS SHANTI BAI KANVAR STATE BANK OF INDIA(508548)
36 Katghora CH-08-003-016-002/170
(Vijaypur) 		3308003000NRG25010520240128206 01/05/2024 Kavita 3308003WL006089 Kavita 00415 SBIN0010218 1215 1215 Processed 04/05/2024 3627296517 KAVITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 Katghora CH-08-003-016-002/171
(Vijaypur) 		3308003000NRG25010520240128208 01/05/2024 Ramshila Bai 3308003WL006089 Ramshila Bai 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296506 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
38 Katghora CH-08-003-016-002/171
(Vijaypur) 		3308003000NRG25010520240128209 01/05/2024 Suman 3308003WL006089 Suman 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296511 MRS SUMAN YADAV STATE BANK OF INDIA(508548)
39 Katghora CH-08-003-016-002/180
(Vijaypur) 		3308003000NRG25010520240128210 01/05/2024 Janki Bai 3308003WL006089 Janki Bai 00415 SBIN0010218 1215 1215 Processed 04/05/2024 3627296531 MRS JANKI DHANUHAR STATE BANK OF INDIA(508548)
40 Katghora CH-08-003-016-002/186
(Vijaypur) 		3308003000NRG25010520240128213 01/05/2024 Ramshila 3308003WL006089 Ramshila 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627296509 MRS RAMSHILA DHANUHAR STATE BANK OF INDIA(508548)
41 Katghora CH-08-003-016-002/283
(Vijaypur) 		3308003000NRG25010520240128219 01/05/2024 Bharat lal 3308003WL006089 Bharat lal 00415 SBIN0010218 729 729 Processed 04/05/2024 3627296516 MR BHARAT LAL STATE BANK OF INDIA(508548)
42 Katghora CH-08-003-016-002/283
(Vijaypur) 		3308003000NRG25010520240128220 01/05/2024 Ramsheela 3308003WL006089 Ramsheela 00415 SBIN0010218 729 729 Processed 04/05/2024 3627296507 MRS RAMSILA YADAV STATE BANK OF INDIA(508548)
43 Katghora CH-08-003-016-002/297
(Vijaypur) 		3308003000NRG25010520240128221 01/05/2024 Rajkumari 3308003WL006089 Rajkumari 00415 SBIN0010218 972 972 Processed 04/05/2024 3627296508 Rajkumari INDUSIND BANK(607189)
SubTotal 29403 29403
44 Katghora CH-08-003-016-002/146
(Vijaypur) 		3308003000NRG25010520240128197 01/05/2024 Mamta 3308003WL006089 Mamta 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3627296488 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Katghora CH-08-003-016-002/170
(Vijaypur) 		3308003000NRG25010520240128207 01/05/2024 Syam Sundar 3308003WL006089 Syam Sundar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3627296490 SHYAM SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Katghora CH-08-003-016-002/183
(Vijaypur) 		3308003000NRG25010520240128211 01/05/2024 Ramayan Singh 3308003WL006089 Ramayan Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627296487 RAMAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Katghora CH-08-003-016-002/190
(Vijaypur) 		3308003000NRG25010520240128216 01/05/2024 Chhannu Kumar 3308003WL006089 Chhannu Kumar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627296489 CHHANNU KUMAR BINJHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Katghora CH-08-003-016-002/297
(Vijaypur) 		3308003000NRG25010520240128222 01/05/2024 Sahas Ram 3308003WL006089 Sahas Ram 00691 IPOS0000001 972 972 Processed 04/05/2024 3627296486 MR SAHAS RAM STATE BANK OF INDIA(508548)
SubTotal 6318 6318
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_010524APB_FTO_45467 Bank of Baroda BARB0KATGHO Katghora 4374
2 Katghora CH3308003_010524APB_FTO_45467 CHHATISGARH GRAMIN BANK CRGB0000608 KATGHORA 8748
3 Katghora CH3308003_010524APB_FTO_45467 Indian Bank IDIB000K627 Katghora 2916
4 Katghora CH3308003_010524APB_FTO_45467 State Bank of India SBIN0002827 BANKI MOGRA 1458
5 Katghora CH3308003_010524APB_FTO_45467 State Bank of India SBIN0002861 KATGHORA 11664
6 Katghora CH3308003_010524APB_FTO_45467 State Bank of India SBIN0006899 PALI 1458
7 Katghora CH3308003_010524APB_FTO_45467 State Bank of India SBIN0010218 DHELWADIH 29403
8 Katghora CH3308003_010524APB_FTO_45467 India Post Payments Bank IPOS0000001 KORBA 6318

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