Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:15:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_200424APB_FTO_29480
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-08-003-013-002/154
(Telsara) 		3308003000NRG25200420240059731 20/04/2024 Gorelal 3308003WL002891 Gorelal 00078 CNRB0002490 729 729 Processed 29/04/2024 3374358801 GORELAL CANARA BANK(508532)
2 Katghora CH-08-003-013-002/154
(Telsara) 		3308003000NRG25200420240059732 20/04/2024 Jalkeshari 3308003WL002891 Jalkeshari 00078 CNRB0002490 729 729 Processed 29/04/2024 3374358791 Mrs. JALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
3 Katghora CH-08-003-013-002/257
(Telsara) 		3308003000NRG25200420240059735 20/04/2024 Patiram 3308003WL002891 Patiram 00078 CNRB0002490 729 729 Processed 29/04/2024 3374358790 PATIRAM CANARA BANK(508532)
4 Katghora CH-08-003-013-002/260
(Telsara) 		3308003000NRG25200420240059738 20/04/2024 Hemlata 3308003WL002891 Hemlata 00078 CNRB0002490 729 729 Processed 29/04/2024 3374358800 HEMLATA CANARA BANK(508532)
5 Katghora CH-08-003-013-002/266
(Telsara) 		3308003000NRG25200420240059739 20/04/2024 Sitram 3308003WL002891 Sitram 00078 CNRB0002490 729 729 Processed 29/04/2024 3374358802 SEETARAM CANARA BANK(508532)
6 Katghora CH-08-003-013-002/360
(Telsara) 		3308003000NRG25200420240059741 20/04/2024 DEV KUMAR 3308003WL002891 DEV KUMAR 00078 CNRB0002490 729 729 Processed 29/04/2024 3374358803 DEV KUMAR CANARA BANK(508532)
SubTotal 4374 4374
7 Katghora CH-08-003-013-001/177
(Telsara) 		3308003000NRG25200420240059729 20/04/2024 Agghan bai 3308003WL002891 Agghan bai 00093 CRGB0000616 729 729 Processed 29/04/2024 3374358795 AGHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Katghora CH-08-003-013-002/105
(Telsara) 		3308003000NRG25200420240059730 20/04/2024 Tikaitin bai 3308003WL002891 Tikaitin bai 00093 CRGB0000616 729 729 Processed 29/04/2024 3374358799 Mrs. TIKAITIN BAI CHHATTISGARH GRAMIN BANK(607214)
9 Katghora CH-08-003-013-002/257
(Telsara) 		3308003000NRG25200420240059736 20/04/2024 Rameshwari 3308003WL002891 Rameshwari 00093 CRGB0000616 729 729 Processed 29/04/2024 3374358798 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
10 Katghora CH-08-003-013-002/266
(Telsara) 		3308003000NRG25200420240059740 20/04/2024 Rajbai 3308003WL002891 Rajbai 00093 CRGB0000616 729 729 Processed 29/04/2024 3374358797 Mrs. RANJKUNWAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
11 Katghora CH-08-003-013-002/360
(Telsara) 		3308003000NRG25200420240059742 20/04/2024 SANTOSHI 3308003WL002891 SANTOSHI 00093 CRGB0000616 729 729 Processed 29/04/2024 3374358796 SANTOSHI BAI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Katghora CH-08-003-013-002/88
(Telsara) 		3308003000NRG25200420240059746 20/04/2024 Brijpal 3308003WL002891 Brijpal 00093 CRGB0000616 729 729 Processed 29/04/2024 3374358805 Mrs. BRIJPAL S/O RAM SAY CHHATTISGARH GRAMIN BANK(607214)
13 Katghora CH-08-003-013-002/88
(Telsara) 		3308003000NRG25200420240059747 20/04/2024 Kanheya bai 3308003WL002891 Kanheya bai 00093 CRGB0000616 729 729 Processed 29/04/2024 3374358806 NNHAII BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
14 Katghora CH-08-003-013-002/375
(Telsara) 		3308003000NRG25200420240059744 20/04/2024 Yash pratap 3308003WL002891 Yash pratap 00415 SBIN0002827 972 972 Processed 29/04/2024 3374358794 YASH PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
15 Katghora CH-08-003-013-002/260
(Telsara) 		3308003000NRG25200420240059737 20/04/2024 Chandrapal 3308003WL002891 Chandrapal 00415 SBIN0006168 729 729 Processed 29/04/2024 3374358792 MR CHANDRAPAL DHOBI STATE BANK OF INDIA(508548)
SubTotal 729 729
16 Katghora CH-08-003-013-002/255
(Telsara) 		3308003000NRG25200420240059733 20/04/2024 Bishnu 3308003WL002891 Bishnu 00415 SBIN0007450 972 972 Processed 29/04/2024 3374358793 MR VISHNU SINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 972 972
17 Katghora CH-08-003-013-002/255
(Telsara) 		3308003000NRG25200420240059734 20/04/2024 Kaleshvari 3308003WL002891 Kaleshvari 00415 SBIN0014252 972 972 Processed 29/04/2024 3374358804 MRS KALESHWARI BAI STATE BANK OF INDIA(508548)
18 Katghora CH-08-003-013-002/71
(Telsara) 		3308003000NRG25200420240059745 20/04/2024 Kaushilya Bai 3308003WL002891 Kaushilya Bai 00415 SBIN0014252 972 972 Processed 29/04/2024 3374358789 MRS KAUSHILYA WO GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1944 1944
19 Katghora CH-08-003-013-002/375
(Telsara) 		3308003000NRG25200420240059743 20/04/2024 AMRIKA 3308003WL002891 AMRIKA 00691 IPOS0000001 972 972 Processed 29/04/2024 3374358788 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
20 Katghora CH-08-003-013-002/91
(Telsara) 		3308003000NRG25200420240059748 20/04/2024 Bhagwati 3308003WL002891 Bhagwati 00691 IPOS0000001 729 729 Processed 29/04/2024 3374358787 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 15795 15795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_200424APB_FTO_29480 Canara Bank CNRB0002490 KORBA 4374
2 Katghora CH3308003_200424APB_FTO_29480 CHHATISGARH GRAMIN BANK CRGB0000616 BANKIMOGRA 5103
3 Katghora CH3308003_200424APB_FTO_29480 State Bank of India SBIN0002827 BANKI MOGRA 972
4 Katghora CH3308003_200424APB_FTO_29480 State Bank of India SBIN0006168 WEST KORBA 729
5 Katghora CH3308003_200424APB_FTO_29480 State Bank of India SBIN0007450 NTPCT JAMNIPALI, KORBA 972
6 Katghora CH3308003_200424APB_FTO_29480 State Bank of India SBIN0014252 CHHURI KHURD 1944
7 Katghora CH3308003_200424APB_FTO_29480 India Post Payments Bank IPOS0000001 KORBA 1701

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