Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:11:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_140524APB_FTO_67137
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-08-003-003-002/314
(Jenjra) 		3308003000NRG25140520240211088 14/05/2024 Beena Raj 3308003WL010340 Beena Raj 00045 BARB0KATGHO 1215 1215 Processed 18/05/2024 4117831444 BEENA BANK OF BARODA(606985)
SubTotal 1215 1215
2 Katghora CH-08-003-003-002/314
(Jenjra) 		3308003000NRG25140520240211089 14/05/2024 Bhuvan Pal 3308003WL010340 Bhuvan Pal 00415 SBIN0002861 1215 1215 Processed 18/05/2024 4117831443 MS BHUVANPAL X STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-003-002/314
(Jenjra) 		3308003000NRG25140520240211087 14/05/2024 malti 3308003WL010340 malti 00415 SBIN0002861 1215 1215 Processed 18/05/2024 4117831442 MALATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Katghora CH-08-003-003-002/314
(Jenjra) 		3308003000NRG25140520240211086 14/05/2024 Raghuveer singh 3308003WL010340 Raghuveer singh 00415 SBIN0002861 1215 1215 Processed 18/05/2024 4117831441 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3645 3645
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_140524APB_FTO_67137 Bank of Baroda BARB0KATGHO Katghora 1215
2 Katghora CH3308003_140524APB_FTO_67137 State Bank of India SBIN0002861 KATGHORA 3645

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