Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_220424APB_FTO_30827
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-08-004-065-002/377
(ramakachhar) 		3308004000NRG25220420240064657 22/04/2024 kaleshiya bai 3308004WL003162 kaleshiya bai 00093 CRGB0000611 1458 1458 Processed 02/05/2024 3498889798 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 Pali CH-08-004-065-002/373
(ramakachhar) 		3308004000NRG25220420240064656 22/04/2024 rajkumar 3308004WL003162 rajkumar 00468 UBIN0567396 1458 1458 Processed 02/05/2024 3498889797 RAJKUMAR BANK OF BARODA(606985)
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 Pali CH3308004_220424APB_FTO_30827 CHHATISGARH GRAMIN BANK CRGB0000611 PALI 1458
2 Pali CH3308004_220424APB_FTO_30827 Union Bank of India UBIN0567396 Pondi 1458

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