Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:59:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020424APB_FTO_2607
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-08-003-017-001/98
(Mohanpur) 		3308003000NRG24010420241034225 02/04/2024 Sanjay 3308003WL064464 Sanjay 00045 BARB0KATGHO 884 884 Processed 04/04/2024 IB24094963580 Sanjay BANK OF BARODA(606985)
2 Katghora CH-08-003-017-002/342
(Mohanpur) 		3308003000NRG24010420241034228 02/04/2024 Binita Kanwar 3308003WL064464 Binita Kanwar 00045 BARB0KATGHO 884 884 Processed 04/04/2024 IB24094963582 Binita Kanwar BANK OF BARODA(606985)
SubTotal 1768 1768
3 Katghora CH-08-003-017-002/342
(Mohanpur) 		3308003000NRG24010420241034227 02/04/2024 ful kunwar 3308003WL064464 ful kunwar 00093 CRGB0000608 884 884 Processed 04/04/2024 IB24094963584 ful kunwar STATE BANK OF INDIA(508548)
4 Katghora CH-08-003-017-002/410
(Mohanpur) 		3308003000NRG24010420241034229 02/04/2024 PRAMILA 3308003WL064464 PRAMILA 00093 CRGB0000608 884 884 Processed 04/04/2024 IB24094963586 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 Katghora CH-08-003-017-001/86
(Mohanpur) 		3308003000NRG24010420241034223 02/04/2024 Chain Kunwar 3308003WL064464 Chain Kunwar 00415 SBIN0002861 884 884 Processed 04/04/2024 IB24094963574 Chain Kunwar STATE BANK OF INDIA(508548)
6 Katghora CH-08-003-017-001/86
(Mohanpur) 		3308003000NRG24010420241034222 02/04/2024 Ramnath 3308003WL064464 Ramnath 00415 SBIN0002861 884 884 Processed 04/04/2024 IB24094963578 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
7 Katghora CH-08-003-017-001/84
(Mohanpur) 		3308003000NRG24010420241034220 02/04/2024 Shantibai 3308003WL064464 Shantibai 00415 SBIN0007405 884 884 Processed 04/04/2024 IB24094963573 Shantibai STATE BANK OF INDIA(508548)
SubTotal 884 884
8 Katghora CH-08-003-017-001/84
(Mohanpur) 		3308003000NRG24010420241034221 02/04/2024 usha 3308003WL064464 usha 00415 SBIN0010218 884 884 Processed 04/04/2024 IB24094963576 usha STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_020424APB_FTO_2607 Bank of Baroda BARB0KATGHO Katghora 1768
2 Katghora CH3308003_020424APB_FTO_2607 CHHATISGARH GRAMIN BANK CRGB0000608 KATGHORA 1768
3 Katghora CH3308003_020424APB_FTO_2607 State Bank of India SBIN0002861 KATGHORA 1768
4 Katghora CH3308003_020424APB_FTO_2607 State Bank of India SBIN0007405 KUSMUNDA 884
5 Katghora CH3308003_020424APB_FTO_2607 State Bank of India SBIN0010218 DHELWADIH 884

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