Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:57:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020424APB_FTO_3216
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-08-003-040-001/333
(Japeli) 		3308003000NRG24020420241040844 02/04/2024 Prem Narayan 3308003WL064881 Prem Narayan 00045 BARB0VJKORB 1326 1326 Processed 12/04/2024 2891034500 PREM NARAYNA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Katghora CH-08-003-040-001/333
(Japeli) 		3308003000NRG24020420241040845 02/04/2024 Lalita 3308003WL064881 Lalita 00176 IDIB000K178 1326 1326 Processed 12/04/2024 2891034499 Ms. LALITA BAI INDIAN BANK(607105)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_020424APB_FTO_3216 Bank of Baroda BARB0VJKORB korba 1326
2 Katghora CH3308003_020424APB_FTO_3216 Indian Bank IDIB000K178 KORBA 1326

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