Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:44:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_100524APB_FTO_61875
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-08-003-023-001/1037
(Ranjna) 		3308003000NRG25100520240189042 10/05/2024 SEVTI BAI 3308003WL009131 SEVTI BAI 00354 PUNB0610800 1458 1458 Processed 18/05/2024 4120827843 SEVTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 Katghora CH-08-003-023-001/1037
(Ranjna) 		3308003000NRG25100520240189041 10/05/2024 JETHURAM 3308003WL009131 JETHURAM 00415 SBIN0010349 1458 1458 Processed 18/05/2024 4120827842 JETHU LAL SO JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
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_100524APB_FTO_61875 Punjab National Bank PUNB0610800 KATGHORA RAIPUR 1458
2 Katghora CH3308003_100524APB_FTO_61875 State Bank of India SBIN0010349 DIPKA 1458

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