Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:36:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_100524APB_FTO_60923
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-08-003-037-001/153
(Keshala) 		3308003000NRG25100520240185858 10/05/2024 Punam Kanwar 3308003WL008929 Punam Kanwar 00415 SBIN0007405 1458 1458 Processed 18/05/2024 4117957385 POONAM KANWAR D O BU BANK OF BARODA(606985)
SubTotal 1458 1458
2 Katghora CH-08-003-037-002/171
(Keshala) 		3308003000NRG25100520240185859 10/05/2024 jayram 3308003WL008929 jayram 00462 UCBA0001109 1458 1458 Processed 18/05/2024 4117957384 J S KANWAR S/O MANOHAR SINGH KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_100524APB_FTO_60923 State Bank of India SBIN0007405 KUSMUNDA 1458
2 Katghora CH3308003_100524APB_FTO_60923 UCO Bank UCBA0001109 AGARKHAR 1458

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