Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:54:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_180424APB_FTO_25451
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-08-003-003-001/246
(Jenjra) 		3308003000NRG25180420240047222 18/04/2024 rukhmani 3308003WL002289 rukhmani 00176 IDIB000K627 1458 1458 Processed 25/04/2024 3294869650 MRS RUKHMAINI BAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 Katghora CH-08-003-003-001/169
(Jenjra) 		3308003000NRG25180420240047221 18/04/2024 babu lal 3308003WL002289 babu lal 00415 SBIN0002861 1458 1458 Processed 25/04/2024 3294869647 MR BABU RAM YADAV STATE BANK OF INDIA(508548)
3 Katghora CH-08-003-003-001/65
(Jenjra) 		3308003000NRG25180420240047223 18/04/2024 Ram Lal 3308003WL002289 Ram Lal 00415 SBIN0002861 1458 1458 Processed 25/04/2024 3294869648 MR RAMLAL KE VAT STATE BANK OF INDIA(508548)
SubTotal 2916 2916
4 Katghora CH-08-003-004-002/373
(Salora(K)) 		3308003000NRG25180420240047224 18/04/2024 Ashwani Kumar 3308003WL002289 Ashwani Kumar 00415 SBIN0014252 1458 1458 Processed 25/04/2024 3294869649 MR ASHVANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_180424APB_FTO_25451 Indian Bank IDIB000K627 Katghora 1458
2 Katghora CH3308003_180424APB_FTO_25451 State Bank of India SBIN0002861 KATGHORA 2916
3 Katghora CH3308003_180424APB_FTO_25451 State Bank of India SBIN0014252 CHHURI KHURD 1458

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