Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:24:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_030524APB_FTO_50585
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-08-003-006-001/114
(Chhurikhurd) 		3308003000NRG25030520240141428 03/05/2024 Narendra Singh 3308003WL006701 Narendra Singh 00177 IOBA0003162 1458 1458 Processed 08/05/2024 3858393910 NARENDRA SINGH SHYAM INDIAN OVERSEAS BANK(508541)
2 Katghora CH-08-003-006-001/114
(Chhurikhurd) 		3308003000NRG25030520240141427 03/05/2024 Neera Bai 3308003WL006701 Neera Bai 00177 IOBA0003162 1458 1458 Processed 08/05/2024 3858393909 MIRA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
3 Katghora CH-08-003-006-001/122
(Chhurikhurd) 		3308003000NRG25030520240141429 03/05/2024 Komal 3308003WL006701 Komal 00415 SBIN0014252 1215 1215 Processed 08/05/2024 3858393912 MR KOMAL PRASAD BINJHWAR STATE BANK OF INDIA(508548)
4 Katghora CH-08-003-006-001/80
(Chhurikhurd) 		3308003000NRG25030520240141430 03/05/2024 Ramadhin 3308003WL006701 Ramadhin 00415 SBIN0014252 1215 1215 Processed 08/05/2024 3858393911 MR RAM DHIN BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_030524APB_FTO_50585 Indian Overseas Bank IOBA0003162 Chhurrikalan 2916
2 Katghora CH3308003_030524APB_FTO_50585 State Bank of India SBIN0014252 CHHURI KHURD 2430

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