Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:22:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_140524APB_FTO_67202
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-08-003-007-001/339
(Dhanras) 		3308003000NRG25140520240213225 14/05/2024 Hotri Bai 3308003WL010465 Hotri Bai 00093 CRGB0000602 1458 1458 Processed 18/05/2024 4117648352 Mrs. HOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 Katghora CH-08-003-007-001/339
(Dhanras) 		3308003000NRG25140520240213224 14/05/2024 gopal prasad 3308003WL010465 gopal prasad 00415 SBIN0014252 1458 1458 Processed 18/05/2024 4117648351 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
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_140524APB_FTO_67202 CHHATISGARH GRAMIN BANK CRGB0000602 CHHURI 1458
2 Katghora CH3308003_140524APB_FTO_67202 State Bank of India SBIN0014252 CHHURI KHURD 1458

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