Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:16:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_180424APB_FTO_26320
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-08-003-027-002/188
(DHURENA) 		3308003000NRG25180420240050033 18/04/2024 Shiv prabha 3308003WL002419 Shiv prabha 00093 CRGB0000603 1458 1458 Processed 25/04/2024 3294991176 Mrs. SUBHDARA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 Katghora CH-08-003-027-002/188
(DHURENA) 		3308003000NRG25180420240050032 18/04/2024 Rajpal 3308003WL002419 Rajpal 00415 SBIN0009343 1458 1458 Processed 25/04/2024 3294991175 Mr. RAJPAL SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
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_180424APB_FTO_26320 CHHATISGARH GRAMIN BANK CRGB0000603 DIPKA 1458
2 Katghora CH3308003_180424APB_FTO_26320 State Bank of India SBIN0009343 GEVRA PROJECT 1458

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