Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1293
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-08-003-026-001/224
(Dewri) 		3308003000NRG24010420241035778 01/04/2024 Balbir Singh 3308003WL064535 Balbir Singh 00415 SBIN0002827 1326 1326 Processed 03/04/2024 IB24093935944 Balbir Singh INDIA POST PAYMENTS BANK LIMITED(508528)
2 Katghora CH-08-003-026-001/427
(Dewri) 		3308003000NRG24010420241035779 01/04/2024 Santoshi 3308003WL064535 Santoshi 00415 SBIN0002827 1326 1326 Processed 03/04/2024 IB24093935943 Santoshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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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_1293 State Bank of India SBIN0002827 BANKI MOGRA 2652

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