Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:05:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_120424APB_FTO_18037
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-08-003-002-001/310
(Dhawaipur) 		3308003000NRG25120420240017034 12/04/2024 BACHAN BAI 3308003WL000692 BACHAN BAI 00415 SBIN0002861 1458 1458 Processed 24/04/2024 3269791180 MRS VACHAN BAI STATE BANK OF INDIA(508548)
2 Katghora CH-08-003-002-002/411
(Dhawaipur) 		3308003000NRG25120420240017035 12/04/2024 anita bai 3308003WL000692 anita bai 00415 SBIN0002861 1458 1458 Processed 24/04/2024 3269791181 MRS ANITA NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_120424APB_FTO_18037 State Bank of India SBIN0002861 KATGHORA 2916

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