Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:22:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1675
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-08-003-011-002/136
(Dindolbhantha) 		3308003000NRG24010420241037128 01/04/2024 CHHATAR PAL 3308003WL064676 CHHATAR PAL 00093 CRGB0000613 884 884 Processed 12/04/2024 2891063573 Mr. CHHATAR PAL CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-011-002/136
(Dindolbhantha) 		3308003000NRG24010420241037129 01/04/2024 KANTI BAI 3308003WL064676 KANTI BAI 00093 CRGB0000613 884 884 Processed 12/04/2024 2891063574 MRS KANTI BAI GANDHA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 Katghora CH-08-003-011-002/136
(Dindolbhantha) 		3308003000NRG24010420241037130 01/04/2024 Manisha 3308003WL064676 Manisha 00415 SBIN0014252 884 884 Processed 12/04/2024 2891063572 MISS MANISHA DO CHHATRAPAL STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 2652 2652

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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_1675 CHHATISGARH GRAMIN BANK CRGB0000613 JAMNIPALI 1768
2 Katghora CH3308003_010424APB_FTO_1675 State Bank of India SBIN0014252 CHHURI KHURD 884

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