Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_090524APB_FTO_59376
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-08-003-035-001/109
(Chhindpur) 		3308003000NRG25090520240180354 09/05/2024 Kanti Bai 3308003WL008566 Kanti Bai 00093 CRGB0000604 1458 1458 Processed 18/05/2024 4118104561 Mrs. KANTI BAI BIYAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 Katghora CH-08-003-035-001/109
(Chhindpur) 		3308003000NRG25090520240180355 09/05/2024 Laxmin Bai 3308003WL008566 Laxmin Bai 00176 IDIB000K178 1458 1458 Processed 18/05/2024 4118104560 Mrs. LAXMIN ... INDIAN BANK(607105)
SubTotal 1458 1458
3 Katghora CH-08-003-035-001/109
(Chhindpur) 		3308003000NRG25090520240180353 09/05/2024 Shiv Narayan 3308003WL008566 Shiv Narayan 00415 SBIN0007405 1458 1458 Processed 18/05/2024 4118104559 MR SHIVNARAIN BIYAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
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_090524APB_FTO_59376 CHHATISGARH GRAMIN BANK CRGB0000604 GEVRA 1458
2 Katghora CH3308003_090524APB_FTO_59376 Indian Bank IDIB000K178 KORBA 1458
3 Katghora CH3308003_090524APB_FTO_59376 State Bank of India SBIN0007405 KUSMUNDA 1458

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