Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_936
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-08-003-043-001/639
(Gangdei) 		3308003000NRG24010420241035928 01/04/2024 Rajaram 3308003WL064558 Rajaram 00078 CNRB0017768 1105 1105 Processed 13/04/2024 2891403640 Mr. RAJARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Katghora CH-08-003-043-001/309
(Gangdei) 		3308003000NRG24010420241035918 01/04/2024 Ganga Bai 3308003WL064558 Ganga Bai 00093 CRGB0000604 1105 1105 Processed 13/04/2024 2891403637 Mrs. GANGA BAI KAWAR KAWAR CHHATTISGARH GRAMIN BANK(607214)
3 Katghora CH-08-003-043-002/102
(Gangdei) 		3308003000NRG24010420241035935 01/04/2024 Dhanjay 3308003WL064558 Dhanjay 00093 CRGB0000604 1105 1105 Processed 13/04/2024 2891403638 Mr. DHANANYAY YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 Katghora CH-08-003-043-001/294
(Gangdei) 		3308003000NRG24010420241035917 01/04/2024 Purnima 3308003WL064558 Purnima 00176 IDIB000K178 1105 1105 Processed 13/04/2024 2891403634 Mrs. POORNIMA DAS INDIAN BANK(607105)
5 Katghora CH-08-003-043-001/541
(Gangdei) 		3308003000NRG24010420241035923 01/04/2024 Saroj 3308003WL064558 Saroj 00176 IDIB000K178 1105 1105 Processed 13/04/2024 2891403636 Mrs. SAROJ . INDIAN BANK(607105)
6 Katghora CH-08-003-043-001/629
(Gangdei) 		3308003000NRG24010420241035926 01/04/2024 Samarin Bai 3308003WL064558 Samarin Bai 00176 IDIB000K178 1105 1105 Processed 13/04/2024 2891403635 Smt. SAMARIN BAI INDIAN BANK(607105)
SubTotal 3315 3315
7 Katghora CH-08-003-043-001/187
(Gangdei) 		3308003000NRG24010420241035911 01/04/2024 Suraaj Singh 3308003WL064558 Suraaj Singh 00354 PUNB0146820 1105 1105 Processed 12/04/2024 2891403629 MR SURAJ SINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 Katghora CH-08-003-043-001/508
(Gangdei) 		3308003000NRG24010420241035919 01/04/2024 Maran Singh 3308003WL064558 Maran Singh 00415 SBIN0007405 1105 1105 Processed 12/04/2024 2891403632 MR MADAN SINGH STATE BANK OF INDIA(508548)
9 Katghora CH-08-003-043-001/535
(Gangdei) 		3308003000NRG24010420241035922 01/04/2024 Nirmala bai 3308003WL064558 Nirmala bai 00415 SBIN0007405 1105 1105 Processed 12/04/2024 2891403631 MRS NIRMALA BAI KANWAR STATE BANK OF INDIA(508548)
10 Katghora CH-08-003-043-001/642
(Gangdei) 		3308003000NRG24010420241035930 01/04/2024 Tulshan 3308003WL064558 Tulshan 00415 SBIN0007405 1105 1105 Processed 12/04/2024 2891403630 TULSHAN KUMAR UCO BANK(607066)
11 Katghora CH-08-003-043-001/678
(Gangdei) 		3308003000NRG24010420241035931 01/04/2024 Purnima Bai 3308003WL064558 Purnima Bai 00415 SBIN0007405 1105 1105 Processed 12/04/2024 2891403633 MRS MRS PURNIMA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 Katghora CH-08-003-043-001/187
(Gangdei) 		3308003000NRG24010420241035912 01/04/2024 Budhwara Bai 3308003WL064558 Budhwara Bai 00415 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891403639 Mrs. Budhwara Bai Kanwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
13 Katghora CH-08-003-043-001/200
(Gangdei) 		3308003000NRG24010420241035913 01/04/2024 Shushila Bai 3308003WL064558 Shushila Bai 00462 UCBA0001109 1105 1105 Processed 13/04/2024 2891403641 Mrs. SUSHILA LAHA SINGH CHHATTISGARH GRAMIN BANK(607214)
14 Katghora CH-08-003-043-001/521
(Gangdei) 		3308003000NRG24010420241035920 01/04/2024 Jaswant Singh 3308003WL064558 Jaswant Singh 00462 UCBA0001109 1105 1105 Processed 12/04/2024 2891403622 JASVNT SINGH UCO BANK(607066)
15 Katghora CH-08-003-043-001/527
(Gangdei) 		3308003000NRG24010420241035921 01/04/2024 Kaushilya Bai 3308003WL064558 Kaushilya Bai 00462 UCBA0001109 1105 1105 Processed 12/04/2024 2891403628 KAUSHILYA BAI UCO BANK(607066)
16 Katghora CH-08-003-043-001/542
(Gangdei) 		3308003000NRG24010420241035924 01/04/2024 Pratap Singh 3308003WL064558 Pratap Singh 00462 UCBA0001109 1105 1105 Processed 12/04/2024 2891403624 PRTAP SINGH GENERAL POST OFFICE(607245)
17 Katghora CH-08-003-043-001/549
(Gangdei) 		3308003000NRG24010420241035925 01/04/2024 Mahuaa Das 3308003WL064558 Mahuaa Das 00462 UCBA0001109 1105 1105 Processed 12/04/2024 2891403621 MAHUA DAS UCO BANK(607066)
18 Katghora CH-08-003-043-001/633
(Gangdei) 		3308003000NRG24010420241035927 01/04/2024 Dil Bai 3308003WL064558 Dil Bai 00462 UCBA0001109 1105 1105 Processed 13/04/2024 2891403627 Miss. DIL BAI CHHATTISGARH GRAMIN BANK(607214)
19 Katghora CH-08-003-043-001/639
(Gangdei) 		3308003000NRG24010420241035929 01/04/2024 Nagmat Kumari 3308003WL064558 Nagmat Kumari 00462 UCBA0001109 1105 1105 Processed 12/04/2024 2891403626 NAGMAT KUMARI UCO BANK(607066)
20 Katghora CH-08-003-043-002/201
(Gangdei) 		3308003000NRG24010420241035937 01/04/2024 Patthar Singh 3308003WL064558 Patthar Singh 00462 UCBA0001109 1105 1105 Processed 12/04/2024 2891403625 PATTHAR SINGH UCO BANK(607066)
21 Katghora CH-08-003-043-002/61
(Gangdei) 		3308003000NRG24010420241035938 01/04/2024 Gangotri Bai 3308003WL064558 Gangotri Bai 00462 UCBA0001109 1105 1105 Processed 12/04/2024 2891403620 GANGOTRI BAI UCO BANK(607066)
SubTotal 9945 9945
22 Katghora CH-08-003-043-001/288
(Gangdei) 		3308003000NRG24010420241035914 01/04/2024 champa bai 3308003WL064558 champa bai 00462 UCBA0001815 1105 1105 Processed 12/04/2024 2891403623 CHAMPA BAI UCO BANK(607066)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_010424APB_FTO_936 Canara Bank CNRB0017768 KORBA II 1105
2 Katghora CH3308003_010424APB_FTO_936 CHHATISGARH GRAMIN BANK CRGB0000604 GEVRA 2210
3 Katghora CH3308003_010424APB_FTO_936 Indian Bank IDIB000K178 KORBA 3315
4 Katghora CH3308003_010424APB_FTO_936 Punjab National Bank PUNB0146820 Korba 1105
5 Katghora CH3308003_010424APB_FTO_936 State Bank of India SBIN0007405 KUSMUNDA 4420
6 Katghora CH3308003_010424APB_FTO_936 State Bank of India SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1105
7 Katghora CH3308003_010424APB_FTO_936 UCO Bank UCBA0001109 AGARKHAR 9945
8 Katghora CH3308003_010424APB_FTO_936 UCO Bank UCBA0001815 GEVRA PROJECT 1105

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