Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:48:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020424APB_FTO_3230
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-08-003-040-001/134
(Japeli) 		3308003000NRG24020420241040843 02/04/2024 Laxmi Das 3308003WL064880 Laxmi Das 00415 SBIN0007405 1326 1326 Processed 13/04/2024 2891673242 MR LAXMI DAS STATE BANK OF INDIA(508548)
2 Katghora CH-08-003-040-001/134
(Japeli) 		3308003000NRG24020420241040842 02/04/2024 Tija Bai 3308003WL064880 Tija Bai 00415 SBIN0007405 1326 1326 Processed 13/04/2024 2891673243 MRS TEEJ BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_020424APB_FTO_3230 State Bank of India SBIN0007405 KUSMUNDA 2652

Download In Excel