Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:43:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_090424APB_FTO_13556
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-08-003-025-002/99
(Kasaipali) 		3308003000NRG25090420240006460 09/04/2024 Basanti Gosvami 3308003WL000200 Basanti Gosvami 00045 BARB0KATGHO 1458 1458 Processed 19/04/2024 3121946133 BASANTI GOSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 Katghora CH-08-003-025-002/74
(Kasaipali) 		3308003000NRG25090420240006458 09/04/2024 Rajesh Kumar 3308003WL000200 Rajesh Kumar 00354 PUNB0610800 1458 1458 Processed 19/04/2024 3121946135 RAJESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 Katghora CH-08-003-025-002/99
(Kasaipali) 		3308003000NRG25090420240006459 09/04/2024 Laxmin Bai 3308003WL000200 Laxmin Bai 00354 PUNB0610800 1458 1458 Processed 19/04/2024 3121946134 LAKSHMIN BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_090424APB_FTO_13556 Bank of Baroda BARB0KATGHO Katghora 1458
2 Katghora CH3308003_090424APB_FTO_13556 Punjab National Bank PUNB0610800 KATGHORA RAIPUR 2916

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