Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:24:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1286
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-08-003-017-001/225
(Mohanpur) 		3308003000NRG24010420241033475 01/04/2024 Budhwarsingh 3308003WL064449 Budhwarsingh 00093 CRGB0000608 1105 1105 Processed 04/04/2024 IB24093944786 Budhwarsingh CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-017-001/243
(Mohanpur) 		3308003000NRG24010420241033476 01/04/2024 jaimangalsingh 3308003WL064449 jaimangalsingh 00093 CRGB0000608 1105 1105 Processed 03/04/2024 IB24093944788 jaimangalsingh INDIAN BANK(607105)
3 Katghora CH-08-003-017-001/466
(Mohanpur) 		3308003000NRG24010420241033480 01/04/2024 Samar Singh 3308003WL064449 Samar Singh 00093 CRGB0000608 1105 1105 Processed 04/04/2024 IB24093944787 Samar Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
4 Katghora CH-08-003-017-001/127
(Mohanpur) 		3308003000NRG24010420241033470 01/04/2024 utra 3308003WL064449 utra 00415 SBIN0010218 1105 1105 Processed 03/04/2024 IB24093944783 utra INDIA POST PAYMENTS BANK LIMITED(508528)
5 Katghora CH-08-003-017-001/156
(Mohanpur) 		3308003000NRG24010420241033471 01/04/2024 shivratri bai 3308003WL064449 shivratri bai 00415 SBIN0010218 1105 1105 Processed 03/04/2024 IB24093944785 shivratri bai PUNJAB NATIONAL BANK(508568)
6 Katghora CH-08-003-017-001/16
(Mohanpur) 		3308003000NRG24010420241033472 01/04/2024 Firteen Bai 3308003WL064449 Firteen Bai 00415 SBIN0010218 1105 1105 Processed 03/04/2024 IB24093944784 Firteen Bai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 Katghora CH-08-003-017-001/110
(Mohanpur) 		3308003000NRG24010420241033467 01/04/2024 Virendra Prakash 3308003WL064449 Virendra Prakash 00691 IPOS0000001 1105 1105 Processed 03/04/2024 IB24093944782 Virendra Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
8 Katghora CH-08-003-017-001/113
(Mohanpur) 		3308003000NRG24010420241033468 01/04/2024 Chandrashekhar Das 3308003WL064449 Chandrashekhar Das 00691 IPOS0000001 1105 1105 Processed 03/04/2024 IB24093944781 Chandrashekhar Das INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 8840 8840

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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_1286 CHHATISGARH GRAMIN BANK CRGB0000608 KATGHORA 3315
2 Katghora CH3308003_010424APB_FTO_1286 State Bank of India SBIN0010218 DHELWADIH 3315
3 Katghora CH3308003_010424APB_FTO_1286 India Post Payments Bank IPOS0000001 KORBA 2210

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