Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:44:18 AM

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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1097

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-08-003-037-001/352 (Keshala)

3308003000NRG24010420241036268

01/04/2024

Santoshi Bai

3308003WL064609

Santoshi Bai

00415

SBIN0007405

884

884

Processed

12/04/2024

2891235365

MRS SANTOSHI BAI MAHANT

STATE BANK OF INDIA(508548)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Katghora	CH3308003_010424APB_FTO_1097	State Bank of India	SBIN0007405	KUSMUNDA	884

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