Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:50:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_150424APB_FTO_21096
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-08-003-013-002/154
(Telsara) 		3308003000NRG25150420240028880 15/04/2024 Gorelal 3308003WL001354 Gorelal 00078 CNRB0002490 1458 1458 Processed 25/04/2024 3294727347 GORELAL CANARA BANK(508532)
2 Katghora CH-08-003-013-002/154
(Telsara) 		3308003000NRG25150420240028881 15/04/2024 Jalkeshari 3308003WL001354 Jalkeshari 00078 CNRB0002490 1458 1458 Processed 25/04/2024 3294727350 Mrs. JALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
3 Katghora CH-08-003-013-002/257
(Telsara) 		3308003000NRG25150420240028884 15/04/2024 Patiram 3308003WL001354 Patiram 00078 CNRB0002490 1458 1458 Processed 25/04/2024 3294727349 PATIRAM CANARA BANK(508532)
4 Katghora CH-08-003-013-002/260
(Telsara) 		3308003000NRG25150420240028887 15/04/2024 Hemlata 3308003WL001354 Hemlata 00078 CNRB0002490 1458 1458 Processed 25/04/2024 3294727348 HEMLATA CANARA BANK(508532)
5 Katghora CH-08-003-013-002/266
(Telsara) 		3308003000NRG25150420240028888 15/04/2024 Sitram 3308003WL001354 Sitram 00078 CNRB0002490 1458 1458 Processed 25/04/2024 3294727346 SEETARAM CANARA BANK(508532)
6 Katghora CH-08-003-013-002/360
(Telsara) 		3308003000NRG25150420240028890 15/04/2024 DEV KUMAR 3308003WL001354 DEV KUMAR 00078 CNRB0002490 1458 1458 Processed 25/04/2024 3294727345 DEV KUMAR CANARA BANK(508532)
SubTotal 8748 8748
7 Katghora CH-08-003-013-001/177
(Telsara) 		3308003000NRG25150420240028878 15/04/2024 Agghan bai 3308003WL001354 Agghan bai 00093 CRGB0000616 1458 1458 Processed 25/04/2024 3294727354 AGHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Katghora CH-08-003-013-002/105
(Telsara) 		3308003000NRG25150420240028879 15/04/2024 Tikaitin bai 3308003WL001354 Tikaitin bai 00093 CRGB0000616 1458 1458 Processed 25/04/2024 3294727359 Mrs. TIKAITIN BAI CHHATTISGARH GRAMIN BANK(607214)
9 Katghora CH-08-003-013-002/257
(Telsara) 		3308003000NRG25150420240028885 15/04/2024 Rameshwari 3308003WL001354 Rameshwari 00093 CRGB0000616 1458 1458 Processed 25/04/2024 3294727357 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
10 Katghora CH-08-003-013-002/266
(Telsara) 		3308003000NRG25150420240028889 15/04/2024 Rajbai 3308003WL001354 Rajbai 00093 CRGB0000616 1458 1458 Processed 25/04/2024 3294727356 Mrs. RANJKUNWAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
11 Katghora CH-08-003-013-002/360
(Telsara) 		3308003000NRG25150420240028891 15/04/2024 SANTOSHI 3308003WL001354 SANTOSHI 00093 CRGB0000616 1458 1458 Processed 25/04/2024 3294727355 SANTOSHI BAI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Katghora CH-08-003-013-002/88
(Telsara) 		3308003000NRG25150420240028895 15/04/2024 Brijpal 3308003WL001354 Brijpal 00093 CRGB0000616 1458 1458 Processed 25/04/2024 3294727361 Mrs. BRIJPAL S/O RAM SAY CHHATTISGARH GRAMIN BANK(607214)
13 Katghora CH-08-003-013-002/88
(Telsara) 		3308003000NRG25150420240028896 15/04/2024 Kanheya bai 3308003WL001354 Kanheya bai 00093 CRGB0000616 1458 1458 Processed 25/04/2024 3294727358 NNHAII BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
14 Katghora CH-08-003-013-002/375
(Telsara) 		3308003000NRG25150420240028893 15/04/2024 Yash pratap 3308003WL001354 Yash pratap 00415 SBIN0002827 1458 1458 Processed 25/04/2024 3294727353 YASH PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
15 Katghora CH-08-003-013-002/260
(Telsara) 		3308003000NRG25150420240028886 15/04/2024 Chandrapal 3308003WL001354 Chandrapal 00415 SBIN0006168 1458 1458 Processed 25/04/2024 3294727351 MR CHANDRAPAL DHOBI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 Katghora CH-08-003-013-002/255
(Telsara) 		3308003000NRG25150420240028882 15/04/2024 Bishnu 3308003WL001354 Bishnu 00415 SBIN0007450 1458 1458 Processed 25/04/2024 3294727352 MR VISHNU SINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
17 Katghora CH-08-003-013-002/255
(Telsara) 		3308003000NRG25150420240028883 15/04/2024 Kaleshvari 3308003WL001354 Kaleshvari 00415 SBIN0014252 1458 1458 Processed 25/04/2024 3294727360 MRS KALESHWARI BAI STATE BANK OF INDIA(508548)
18 Katghora CH-08-003-013-002/71
(Telsara) 		3308003000NRG25150420240028894 15/04/2024 Kaushilya Bai 3308003WL001354 Kaushilya Bai 00415 SBIN0014252 1458 1458 Processed 25/04/2024 3294727344 MRS KAUSHILYA WO GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2916 2916
19 Katghora CH-08-003-013-002/375
(Telsara) 		3308003000NRG25150420240028892 15/04/2024 AMRIKA 3308003WL001354 AMRIKA 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294727343 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
20 Katghora CH-08-003-013-002/91
(Telsara) 		3308003000NRG25150420240028897 15/04/2024 Bhagwati 3308003WL001354 Bhagwati 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294727342 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_150424APB_FTO_21096 Canara Bank CNRB0002490 KORBA 8748
2 Katghora CH3308003_150424APB_FTO_21096 CHHATISGARH GRAMIN BANK CRGB0000616 BANKIMOGRA 10206
3 Katghora CH3308003_150424APB_FTO_21096 State Bank of India SBIN0002827 BANKI MOGRA 1458
4 Katghora CH3308003_150424APB_FTO_21096 State Bank of India SBIN0006168 WEST KORBA 1458
5 Katghora CH3308003_150424APB_FTO_21096 State Bank of India SBIN0007450 NTPCT JAMNIPALI, KORBA 1458
6 Katghora CH3308003_150424APB_FTO_21096 State Bank of India SBIN0014252 CHHURI KHURD 2916
7 Katghora CH3308003_150424APB_FTO_21096 India Post Payments Bank IPOS0000001 KORBA 2916

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