Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_100524APB_FTO_62319
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-08-003-036-001/202
(Bhilaibazar) 		3308003000NRG25100520240192607 10/05/2024 kanhaiya lal 3308003WL009381 kanhaiya lal 00176 IDIB000K178 1458 1458 Processed 18/05/2024 4118128361 Mr. KANHAIYA LAL YADAV INDIAN BANK(607105)
SubTotal 1458 1458
2 Katghora CH-08-003-036-001/202
(Bhilaibazar) 		3308003000NRG25100520240192608 10/05/2024 Phoolmat lal 3308003WL009381 Phoolmat lal 00415 SBIN0007405 1458 1458 Processed 18/05/2024 4118128360 Mrs. PHOOLMAT BAI INDIAN BANK(607105)
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_62319 Indian Bank IDIB000K178 KORBA 1458
2 Katghora CH3308003_100524APB_FTO_62319 State Bank of India SBIN0007405 KUSMUNDA 1458

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