Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:54:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_100524APB_FTO_62099
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-08-003-024-001/282
(Devgaon) 		3308003000NRG25100520240191100 10/05/2024 Basanti Bai 3308003WL009261 Basanti Bai 00354 PUNB0610800 1458 1458 Processed 18/05/2024 4118101623 BASANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 Katghora CH-08-003-024-001/147
(Devgaon) 		3308003000NRG25100520240191099 10/05/2024 Dhakhal singh 3308003WL009261 Dhakhal singh 00415 SBIN0010349 1458 1458 Processed 18/05/2024 4118101622 MR DHOKALSINGH NETY STATE BANK OF INDIA(508548)
SubTotal 1458 1458
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_100524APB_FTO_62099 Punjab National Bank PUNB0610800 KATGHORA RAIPUR 1458
2 Katghora CH3308003_100524APB_FTO_62099 State Bank of India SBIN0010349 DIPKA 1458

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