Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:49:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020424APB_FTO_2744
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-08-003-013-001/181
(Telsara) 		3308003000NRG24020420241038619 02/04/2024 dharam lal 3308003WL064763 dharam lal 00093 CRGB0000616 884 884 Processed 13/04/2024 2891673245 Mr. DHARAM LAL CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-013-001/240
(Telsara) 		3308003000NRG24020420241038620 02/04/2024 Maankunwar 3308003WL064763 Maankunwar 00093 CRGB0000616 884 884 Processed 13/04/2024 2891673244 Mrs. MAAN KUNWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_020424APB_FTO_2744 CHHATISGARH GRAMIN BANK CRGB0000616 BANKIMOGRA 1768

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