Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:30:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_3383
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 Pali CH-08-004-098-001/698
(bhandarkhol) 		3308004000NRG24020420241041021 02/04/2024 bhuneshwar 3308004WL064903 bhuneshwar 00045 BARB0KATGHO 884 884 Processed 04/04/2024 IB24094962027 bhuneshwar STATE BANK OF INDIA(508548)
2 Pali CH-08-004-098-001/706
(bhandarkhol) 		3308004000NRG24020420241041022 02/04/2024 moti ram 3308004WL064903 moti ram 00045 BARB0KATGHO 884 884 Processed 04/04/2024 IB24094962026 moti ram BANK OF BARODA(606985)
SubTotal 1768 1768
3 Pali CH-08-004-098-001/345
(bhandarkhol) 		3308004000NRG24020420241041017 02/04/2024 KALESHWAR 3308004WL064903 KALESHWAR 00415 SBIN0006899 884 884 Processed 04/04/2024 IB24094962025 KALESHWAR STATE BANK OF INDIA(508548)
4 Pali CH-08-004-098-001/345
(bhandarkhol) 		3308004000NRG24020420241041015 02/04/2024 maan singh 3308004WL064903 maan singh 00415 SBIN0006899 884 884 Processed 04/04/2024 IB24094962023 maan singh STATE BANK OF INDIA(508548)
5 Pali CH-08-004-098-001/345
(bhandarkhol) 		3308004000NRG24020420241041016 02/04/2024 SUNI BAI 3308004WL064903 SUNI BAI 00415 SBIN0006899 884 884 Processed 04/04/2024 IB24094962024 SUNI BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_020424APB_FTO_3383 Bank of Baroda BARB0KATGHO Katghora 1768
2 Pali CH3308004_020424APB_FTO_3383 State Bank of India SBIN0006899 PALI 2652

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