Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:52:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_160524APB_FTO_70843
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-08-003-036-001/855
(Bhilaibazar) 		3308003000NRG25160520240226077 16/05/2024 Darshandas Manikpuri 3308003WL011007 Darshandas Manikpuri 00045 BARB0KATGHO 1458 1458 Processed 22/05/2024 4214654027 Mr. DARSHAN DAS MANIKPURI INDIAN BANK(607105)
SubTotal 1458 1458
2 Katghora CH-08-003-036-001/855
(Bhilaibazar) 		3308003000NRG25160520240226078 16/05/2024 Parmeshwari Mahant 3308003WL011007 Parmeshwari Mahant 00354 PUNB0610900 1458 1458 Processed 22/05/2024 4214654026 MRS PARMESHWARI MAHANT 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_160524APB_FTO_70843 Bank of Baroda BARB0KATGHO Katghora 1458
2 Katghora CH3308003_160524APB_FTO_70843 Punjab National Bank PUNB0610900 KORBA, NIHARIKA CHOWK 1458

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