Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:44:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_020424APB_FTO_2740
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-08-003-013-001/297
(Telsara) 		3308003000NRG24020420241038662 02/04/2024 nanki 3308003WL064766 nanki 00078 CNRB0002490 884 884 Processed 12/04/2024 2891401027 NANKI RAM CANARA BANK(508532)
SubTotal 884 884
2 Katghora CH-08-003-013-001/297
(Telsara) 		3308003000NRG24020420241038663 02/04/2024 shanti 3308003WL064766 shanti 00093 CRGB0000616 884 884 Processed 13/04/2024 2891401026 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 1768 1768

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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_2740 Canara Bank CNRB0002490 KORBA 884
2 Katghora CH3308003_020424APB_FTO_2740 CHHATISGARH GRAMIN BANK CRGB0000616 BANKIMOGRA 884

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