Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:13:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_150424APB_FTO_21230
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-08-003-020-001/238
(Jawali) 		3308003000NRG25150420240029342 15/04/2024 Sulekha 3308003WL001393 Sulekha 00093 CRGB0000608 1458 1458 Processed 25/04/2024 3294723476 Mrs. SUREKHA BAI JANARDAN CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-020-001/65
(Jawali) 		3308003000NRG25150420240029343 15/04/2024 Savita Bai 3308003WL001393 Savita Bai 00093 CRGB0000608 1458 1458 Processed 25/04/2024 3294723475 Mrs. SAVITA BAI WO DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
3 Katghora CH-08-003-020-001/808
(Jawali) 		3308003000NRG25150420240029345 15/04/2024 KEDAR NATH 3308003WL001393 KEDAR NATH 00415 SBIN0002827 1458 1458 Processed 25/04/2024 3294723478 KEDAR NATH ICICI BANK LTD(508534)
SubTotal 1458 1458
4 Katghora CH-08-003-020-001/808
(Jawali) 		3308003000NRG25150420240029344 15/04/2024 SUNITA 3308003WL001393 SUNITA 00415 SBIN0010218 1458 1458 Processed 25/04/2024 3294723477 MRS SUNITA BAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_150424APB_FTO_21230 CHHATISGARH GRAMIN BANK CRGB0000608 KATGHORA 2916
2 Katghora CH3308003_150424APB_FTO_21230 State Bank of India SBIN0002827 BANKI MOGRA 1458
3 Katghora CH3308003_150424APB_FTO_21230 State Bank of India SBIN0010218 DHELWADIH 1458

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