Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_170524FTO_73357
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-08-003-049-001/359
(Khairbhawana) 		3308003000NRG24190420241052807 17/05/2024 lalita 3308003WL0066059 lalita 00415 SBIN0002861 1326 1326 Processed 22/05/2024 4211322817 MRS LALITA BAI PANIKA ()
2 Katghora CH-08-003-049-001/359
(Khairbhawana) 		3308003000NRG24190420241052808 17/05/2024 lalita 3308003WL0066059 lalita 00415 SBIN0002861 1326 1326 Processed 22/05/2024 4211322816 MRS LALITA BAI PANIKA ()
3 Katghora CH-08-003-049-001/359
(Khairbhawana) 		3308003000NRG24190420241052809 17/05/2024 lalita 3308003WL0066059 lalita 00415 SBIN0002861 663 663 Processed 22/05/2024 4211322818 MRS LALITA BAI PANIKA ()
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_170524FTO_73357 State Bank of India SBIN0002861 KATGHORA 3315

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