Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:29:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_060524APB_FTO_54129
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-08-003-011-001/209
(Dindolbhantha) 		3308003000NRG25060520240157962 06/05/2024 NONI BAI 3308003WL007699 NONI BAI 00093 CRGB0000613 1458 1458 Processed 09/05/2024 3913040928 Mrs. NONI BAI CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-011-001/278
(Dindolbhantha) 		3308003000NRG25060520240157963 06/05/2024 Baijantri 3308003WL007699 Baijantri 00093 CRGB0000613 1458 1458 Processed 09/05/2024 3913040929 Mrs. BAIJANTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_060524APB_FTO_54129 CHHATISGARH GRAMIN BANK CRGB0000613 JAMNIPALI 2916

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