Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:15:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_090424APB_FTO_13225
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-08-003-004-001/283
(Salora(K)) 		3308003000NRG25090420240006250 09/04/2024 Urmil 3308003WL000181 Urmil 00093 CRGB0000602 1458 1458 Processed 19/04/2024 3121978065 Mrs. URMILADEVI URMILA CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-004-001/332
(Salora(K)) 		3308003000NRG25090420240006252 09/04/2024 jagannath 3308003WL000181 jagannath 00093 CRGB0000602 1458 1458 Processed 19/04/2024 3121978063 Mr. JAGANNATH S/O RAMESHVAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
3 Katghora CH-08-003-004-001/332
(Salora(K)) 		3308003000NRG25090420240006253 09/04/2024 Mahettarin 3308003WL000181 Mahettarin 00093 CRGB0000602 1458 1458 Processed 19/04/2024 3121978066 Mrs. MAHETRIN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
4 Katghora CH-08-003-004-001/334
(Salora(K)) 		3308003000NRG25090420240006254 09/04/2024 neera 3308003WL000181 neera 00093 CRGB0000602 1458 1458 Processed 19/04/2024 3121978064 Mrs. NEERA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
5 Katghora CH-08-003-004-001/639
(Salora(K)) 		3308003000NRG25090420240006255 09/04/2024 sunti bai 3308003WL000181 sunti bai 00177 IOBA0003162 1458 1458 Processed 20/04/2024 3121978060 SUNTI BAI INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
6 Katghora CH-08-003-004-001/639
(Salora(K)) 		3308003000NRG25090420240006256 09/04/2024 tez ram 3308003WL000181 tez ram 00415 SBIN0002861 1458 1458 Processed 19/04/2024 3121978061 MR TEJRAM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
7 Katghora CH-08-003-004-001/148
(Salora(K)) 		3308003000NRG25090420240006249 09/04/2024 JITENDRA 3308003WL000181 JITENDRA 00415 SBIN0014252 1458 1458 Processed 19/04/2024 3121978058 MR JITENDRA JITENDRA STATE BANK OF INDIA(508548)
8 Katghora CH-08-003-004-001/283
(Salora(K)) 		3308003000NRG25090420240006251 09/04/2024 Yogesh 3308003WL000181 Yogesh 00415 SBIN0014252 1458 1458 Processed 19/04/2024 3121978059 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
9 Katghora CH-08-003-004-001/729
(Salora(K)) 		3308003000NRG25090420240006257 09/04/2024 Budhwarsay Kewat 3308003WL000181 Budhwarsay Kewat 00415 SBIN0014252 1458 1458 Processed 19/04/2024 3121978062 BUDHWARSAY KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 13122 13122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_090424APB_FTO_13225 CHHATISGARH GRAMIN BANK CRGB0000602 CHHURI 5832
2 Katghora CH3308003_090424APB_FTO_13225 Indian Overseas Bank IOBA0003162 Chhurrikalan 1458
3 Katghora CH3308003_090424APB_FTO_13225 State Bank of India SBIN0002861 KATGHORA 1458
4 Katghora CH3308003_090424APB_FTO_13225 State Bank of India SBIN0014252 CHHURI KHURD 4374

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