Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:49:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_180424FTO_24784
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-08-003-001-001/846
(Dhelwadih) 		3308003000NRG24190720230396554 18/04/2024 Santosh 3308003WL0018940 Santosh 00093 CRGB0000608 663 663 Processed 25/04/2024 3294489868 Santosh ()
2 Katghora CH-08-003-001-001/846
(Dhelwadih) 		3308003000NRG24190720230396555 18/04/2024 Santosh 3308003WL0018940 Santosh 00093 CRGB0000608 1326 1326 Processed 25/04/2024 3294489867 Santosh ()
3 Katghora CH-08-003-001-001/846
(Dhelwadih) 		3308003000NRG24190720230396556 18/04/2024 Santosh 3308003WL0018940 Santosh 00093 CRGB0000608 663 663 Processed 25/04/2024 3294489866 Santosh ()
4 Katghora CH-08-003-001-001/846
(Dhelwadih) 		3308003000NRG24190720230396557 18/04/2024 Santosh 3308003WL0018940 Santosh 00093 CRGB0000608 884 884 Processed 25/04/2024 3294489869 Santosh ()
5 Katghora CH-08-003-001-001/846
(Dhelwadih) 		3308003000NRG24190720230396558 18/04/2024 Santosh 3308003WL0018940 Santosh 00093 CRGB0000608 1326 1326 Processed 25/04/2024 3294489870 Santosh ()
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_180424FTO_24784 CHHATISGARH GRAMIN BANK CRGB0000608 KATGHORA 4862

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