Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1164
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-08-003-018-001/409
(Rall) 		3308003000NRG24010420241036385 01/04/2024 Pramila Bai 3308003WL064615 Pramila Bai 00354 PUNB0610800 1105 1105 Processed 03/04/2024 IB24093934741 Pramila Bai PUNJAB NATIONAL BANK(508568)
2 Katghora CH-08-003-018-003/240
(Rall) 		3308003000NRG24010420241036396 01/04/2024 Itwaro Bai 3308003WL064615 Itwaro Bai 00354 PUNB0610800 1105 1105 Processed 03/04/2024 IB24093934740 Itwaro Bai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 2210 2210

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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_1164 Punjab National Bank PUNB0610800 KATGHORA RAIPUR 2210

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