Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:47:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010524APB_FTO_45212
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-08-003-020-001/442
(Jawali) 		3308003000NRG25010520240127259 01/05/2024 Sarojni 3308003WL006020 Sarojni 00045 BARB0KORBAX 1458 1458 Processed 04/05/2024 3627747029 MRS SAROJANI KUMHAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 Katghora CH-08-003-020-001/245
(Jawali) 		3308003000NRG25010520240127255 01/05/2024 Sumitra Bai 3308003WL006020 Sumitra Bai 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627747035 MRS SUMITRA PATEL STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-020-001/257
(Jawali) 		3308003000NRG25010520240127256 01/05/2024 Hirau Ram 3308003WL006020 Hirau Ram 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627747034 MR HIRAU RAM STATE BANK OF INDIA(508548)
4 Katghora CH-08-003-020-001/257
(Jawali) 		3308003000NRG25010520240127257 01/05/2024 Rimla 3308003WL006020 Rimla 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627747031 MRS RIMLA BAI STATE BANK OF INDIA(508548)
5 Katghora CH-08-003-020-001/496
(Jawali) 		3308003000NRG25010520240127260 01/05/2024 Bund Kunwar 3308003WL006020 Bund Kunwar 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627747032 MRS BUND KUNVER PATEL STATE BANK OF INDIA(508548)
6 Katghora CH-08-003-020-001/496
(Jawali) 		3308003000NRG25010520240127261 01/05/2024 RAJ KUMAR 3308003WL006020 RAJ KUMAR 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3627747033 MR RAJ KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 7290 7290
7 Katghora CH-08-003-020-001/442
(Jawali) 		3308003000NRG25010520240127258 01/05/2024 Shakuntala Bai 3308003WL006020 Shakuntala Bai 00415 SBIN0010218 1458 1458 Processed 04/05/2024 3627747030 SHAKUNTALA BAI WO SHIVRATAN LAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_010524APB_FTO_45212 Bank of Baroda BARB0KORBAX KORBA BRANCH 1458
2 Katghora CH3308003_010524APB_FTO_45212 State Bank of India SBIN0002861 KATGHORA 7290
3 Katghora CH3308003_010524APB_FTO_45212 State Bank of India SBIN0010218 DHELWADIH 1458

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