Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:13:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_230424APB_FTO_32787
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-08-003-011-002/136
(Dindolbhantha) 		3308003000NRG25230420240071128 23/04/2024 CHHATAR PAL 3308003WL003502 CHHATAR PAL 00093 CRGB0000613 1458 1458 Processed 02/05/2024 3499585738 Mr. CHHATAR PAL CHHATTISGARH GRAMIN BANK(607214)
2 Katghora CH-08-003-011-002/136
(Dindolbhantha) 		3308003000NRG25230420240071129 23/04/2024 KANTI BAI 3308003WL003502 KANTI BAI 00093 CRGB0000613 1458 1458 Processed 02/05/2024 3499585739 MRS KANTI BAI GANDHA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
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_230424APB_FTO_32787 CHHATISGARH GRAMIN BANK CRGB0000613 JAMNIPALI 2916

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