Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:12:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_200424APB_FTO_29458
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-08-003-013-001/3
(Telsara) 		3308003000NRG25200420240059725 20/04/2024 Feku 3308003WL002890 Feku 00078 CNRB0002490 1458 1458 Processed 29/04/2024 3374259793 FENKU SINGH CANARA BANK(508532)
2 Katghora CH-08-003-013-002/110
(Telsara) 		3308003000NRG25200420240059726 20/04/2024 Pushpa Bai 3308003WL002890 Pushpa Bai 00078 CNRB0002490 1458 1458 Processed 29/04/2024 3374259794 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
3 Katghora CH-08-003-013-002/110
(Telsara) 		3308003000NRG25200420240059727 20/04/2024 Babu Lal 3308003WL002890 Babu Lal 00415 SBIN0006168 1458 1458 Processed 29/04/2024 3374259792 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 Katghora CH-08-003-013-002/110
(Telsara) 		3308003000NRG25200420240059728 20/04/2024 PRABHA 3308003WL002890 PRABHA 00415 SBIN0010218 1458 1458 Processed 29/04/2024 3374259791 MS PRABHA X 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_200424APB_FTO_29458 Canara Bank CNRB0002490 KORBA 2916
2 Katghora CH3308003_200424APB_FTO_29458 State Bank of India SBIN0006168 WEST KORBA 1458
3 Katghora CH3308003_200424APB_FTO_29458 State Bank of India SBIN0010218 DHELWADIH 1458

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