Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:01:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_938
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-08-003-043-001/679
(Gangdei) 		3308003000NRG24010420241035932 01/04/2024 Amiru Singh 3308003WL064558 Amiru Singh 00093 CRGB0000604 1105 1105 Processed 04/04/2024 IB24093935959 Amiru Singh CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-043-001/679
(Gangdei) 		3308003000NRG24010420241035934 01/04/2024 Shyam Bai 3308003WL064558 Shyam Bai 00093 CRGB0000604 1105 1105 Processed 04/04/2024 IB24093935962 Shyam Bai CHHATTISGARH GRAMIN BANK(607214)
3 Katghora CH-08-003-043-002/130
(Gangdei) 		3308003000NRG24010420241035936 01/04/2024 Suhaga 3308003WL064558 Suhaga 00093 CRGB0000604 1105 1105 Processed 04/04/2024 IB24093935961 Suhaga CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
4 Katghora CH-08-003-043-001/175
(Gangdei) 		3308003000NRG24010420241035910 01/04/2024 Padum Das 3308003WL064558 Padum Das 00176 IDIB000K178 1105 1105 Processed 03/04/2024 IB24093935963 Padum Das INDIAN BANK(607105)
5 Katghora CH-08-003-043-001/175
(Gangdei) 		3308003000NRG24010420241035909 01/04/2024 Satrupa Bai 3308003WL064558 Satrupa Bai 00176 IDIB000K178 1105 1105 Rejected 02/04/2024 IB24093935964 Aadhaar Number not mapped to Account Number
6 Katghora CH-08-003-043-001/29
(Gangdei) 		3308003000NRG24010420241035915 01/04/2024 Sona Das 3308003WL064558 Sona Das 00176 IDIB000K178 1105 1105 Processed 03/04/2024 IB24093935960 Sona Das INDIAN BANK(607105)
SubTotal 3315 3315
7 Katghora CH-08-003-043-001/679
(Gangdei) 		3308003000NRG24010420241035933 01/04/2024 Kaushilya Bai 3308003WL064558 Kaushilya Bai 00415 SBIN0007405 1105 1105 Processed 03/04/2024 IB24093935958 Kaushilya Bai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 Katghora CH-08-003-043-001/29
(Gangdei) 		3308003000NRG24010420241035916 01/04/2024 Dil Kunwar 3308003WL064558 Dil Kunwar 00415 SBIN0010218 1105 1105 Processed 03/04/2024 IB24093935957 Dil Kunwar INDIAN BANK(607105)
SubTotal 1105 1105
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_938 CHHATISGARH GRAMIN BANK CRGB0000604 GEVRA 3315
2 Katghora CH3308003_010424APB_FTO_938 Indian Bank IDIB000K178 KORBA 3315
3 Katghora CH3308003_010424APB_FTO_938 State Bank of India SBIN0007405 KUSMUNDA 1105
4 Katghora CH3308003_010424APB_FTO_938 State Bank of India SBIN0010218 DHELWADIH 1105

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