Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:59:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1140
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-08-003-037-003/306
(Keshala) 		3308003000NRG24010420241036382 01/04/2024 Pushplata 3308003WL064614 Pushplata 00415 SBIN0007405 663 663 Processed 03/04/2024 IB24093930514 Pushplata PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 Katghora CH-08-003-037-001/145
(Keshala) 		3308003000NRG24010420241036379 01/04/2024 pili 3308003WL064614 pili 00462 UCBA0001109 663 663 Processed 03/04/2024 IB24093930513 pili STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_010424APB_FTO_1140 State Bank of India SBIN0007405 KUSMUNDA 663
2 Katghora CH3308003_010424APB_FTO_1140 UCO Bank UCBA0001109 AGARKHAR 663

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