Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:38:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_190424APB_FTO_27431
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-08-003-025-002/94
(Kasaipali) 		3308003000NRG25190420240052129 19/04/2024 NARMADA BAI 3308003WL002563 NARMADA BAI 00168 ICIC0002165 1458 1458 Processed 29/04/2024 3371772748 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 Katghora CH-08-003-025-002/94
(Kasaipali) 		3308003000NRG25190420240052130 19/04/2024 Full Bai Maratha 3308003WL002563 Full Bai Maratha 00354 PUNB0610800 1458 1458 Processed 29/04/2024 3371772749 FOOLBAI MARATHA WO PREMLAL MARATHA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
3 Katghora CH-08-003-025-002/427
(Kasaipali) 		3308003000NRG25190420240052128 19/04/2024 Ram kumari 3308003WL002563 Ram kumari 00415 SBIN0010349 1458 1458 Processed 29/04/2024 3371772747 RAMKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_190424APB_FTO_27431 ICICI BANK ICIC0002165 Dipka 1458
2 Katghora CH3308003_190424APB_FTO_27431 Punjab National Bank PUNB0610800 KATGHORA RAIPUR 1458
3 Katghora CH3308003_190424APB_FTO_27431 State Bank of India SBIN0010349 DIPKA 1458

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