Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:13:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_190424APB_FTO_28642
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-08-003-021-001/179
(Chakabuda) 		3308003000NRG25190420240055470 19/04/2024 Sunita 3308003WL002702 Sunita 00032 UTIB0002572 1458 1458 Processed 29/04/2024 3368597457 SUNITABAI AXIS BANK(607153)
SubTotal 1458 1458
2 Katghora CH-08-003-021-001/254
(Chakabuda) 		3308003000NRG25190420240055471 19/04/2024 Chanda Bai 3308003WL002702 Chanda Bai 00045 BARB0KATGHO 1458 1458 Processed 29/04/2024 3368597456 CHANDA BAI WO MAKSUD BANK OF BARODA(606985)
SubTotal 1458 1458
3 Katghora CH-08-003-021-001/97
(Chakabuda) 		3308003000NRG25190420240055474 19/04/2024 Sumitra Bai 3308003WL002702 Sumitra Bai 00415 SBIN0009343 1458 1458 Processed 29/04/2024 3368597455 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
4 Katghora CH-08-003-021-001/31
(Chakabuda) 		3308003000NRG25190420240055472 19/04/2024 Phool Bai 3308003WL002702 Phool Bai 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3368597453 FOOLBAI RR GONDH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Katghora CH-08-003-021-001/5
(Chakabuda) 		3308003000NRG25190420240055473 19/04/2024 Itwara Bai 3308003WL002702 Itwara Bai 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3368597454 ITWARABAI PANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_190424APB_FTO_28642 Axis bank UTIB0002572 Jamnipali 1458
2 Katghora CH3308003_190424APB_FTO_28642 Bank of Baroda BARB0KATGHO Katghora 1458
3 Katghora CH3308003_190424APB_FTO_28642 State Bank of India SBIN0009343 GEVRA PROJECT 1458
4 Katghora CH3308003_190424APB_FTO_28642 India Post Payments Bank IPOS0000001 KORBA 2916

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