Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:10:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010524APB_FTO_45668
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-08-003-018-003/211
(Rall) 		3308003000NRG25010520240129329 01/05/2024 Shweta 3308003WL006167 Shweta 00045 BARB0KATGHO 972 972 Processed 04/05/2024 3627733141 MISS SHWETA KANWAR STATE BANK OF INDIA(508548)
SubTotal 972 972
2 Katghora CH-08-003-018-001/302
(Rall) 		3308003000NRG25010520240129328 01/05/2024 Shiv Kumari 3308003WL006167 Shiv Kumari 00045 BARB0KORBAX 1215 1215 Processed 04/05/2024 3627733140 SHIV KUMARI BANK OF BARODA(606985)
SubTotal 1215 1215
3 Katghora CH-08-003-018-003/256
(Rall) 		3308003000NRG25010520240129330 01/05/2024 dharam singh 3308003WL006167 dharam singh 00354 PUNB0610800 1215 1215 Processed 04/05/2024 3627733142 DHARAM SINGH KANWAR S/O BHAWAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1215 1215
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_010524APB_FTO_45668 Bank of Baroda BARB0KATGHO Katghora 972
2 Katghora CH3308003_010524APB_FTO_45668 Bank of Baroda BARB0KORBAX KORBA BRANCH 1215
3 Katghora CH3308003_010524APB_FTO_45668 Punjab National Bank PUNB0610800 KATGHORA RAIPUR 1215

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