Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_090424APB_FTO_12892
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-08-004-061-001/303
(rampur) 		3308004000NRG25090420240005075 09/04/2024 SUSHIL 3308004WL000131 SUSHIL 00415 SBIN0006899 972 972 Processed 19/04/2024 3122190257 Sushil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
2 Pali CH-08-004-061-001/122
(rampur) 		3308004000NRG25090420240005067 09/04/2024 SANTOSHI 3308004WL000131 SANTOSHI 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190248 MRS SANTOSHIBAI LOHAR STATE BANK OF INDIA(508548)
3 Pali CH-08-004-061-001/171
(rampur) 		3308004000NRG25090420240005068 09/04/2024 AMAR KUNWAR 3308004WL000131 AMAR KUNWAR 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190254 MRS AMAR KUNWAR KENWAT STATE BANK OF INDIA(508548)
4 Pali CH-08-004-061-001/248
(rampur) 		3308004000NRG25090420240005071 09/04/2024 SANTOSH KUMAR 3308004WL000131 SANTOSH KUMAR 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190255 SHRI SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
5 Pali CH-08-004-061-001/248
(rampur) 		3308004000NRG25090420240005072 09/04/2024 SARSWATI BAI 3308004WL000131 SARSWATI BAI 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190252 MRS SARSWATIBAI YADAW STATE BANK OF INDIA(508548)
6 Pali CH-08-004-061-001/286
(rampur) 		3308004000NRG25090420240005073 09/04/2024 RAMIN BAI 3308004WL000131 RAMIN BAI 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190251 MRS RAMINBAI YADAW STATE BANK OF INDIA(508548)
7 Pali CH-08-004-061-001/3
(rampur) 		3308004000NRG25090420240005074 09/04/2024 SAMUND KUNWAR 3308004WL000131 SAMUND KUNWAR 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190250 MRS SAMUNDKUNVAR YADAW STATE BANK OF INDIA(508548)
8 Pali CH-08-004-061-001/738
(rampur) 		3308004000NRG25090420240005079 09/04/2024 CHANDRAKALI 3308004WL000131 CHANDRAKALI 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190265 MRS RAMHALA BAI KORAM STATE BANK OF INDIA(508548)
9 Pali CH-08-004-061-001/75
(rampur) 		3308004000NRG25090420240005080 09/04/2024 LTA 3308004WL000131 LTA 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190264 MRS LATA BAI KORAM STATE BANK OF INDIA(508548)
10 Pali CH-08-004-061-001/781
(rampur) 		3308004000NRG25090420240005083 09/04/2024 KALESHWARI 3308004WL000131 KALESHWARI 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190256 MRS KALESHWARI YADAV STATE BANK OF INDIA(508548)
11 Pali CH-08-004-061-001/781
(rampur) 		3308004000NRG25090420240005082 09/04/2024 NAGESHWAR 3308004WL000131 NAGESHWAR 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190253 NAGESHWAR KUMAR YADAV UNION BANK OF INDIA(508500)
12 Pali CH-08-004-061-001/796
(rampur) 		3308004000NRG25090420240005084 09/04/2024 ROHIT KUMAR 3308004WL000131 ROHIT KUMAR 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190266 MR ROHITKUMAR YADAW STATE BANK OF INDIA(508548)
13 Pali CH-08-004-061-001/796
(rampur) 		3308004000NRG25090420240005085 09/04/2024 URMILA 3308004WL000131 URMILA 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190249 MRS URMILABAI YADAV STATE BANK OF INDIA(508548)
14 Pali CH-08-004-061-001/959
(rampur) 		3308004000NRG25090420240005086 09/04/2024 SHIV KUMAR 3308004WL000131 SHIV KUMAR 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190245 SHIV KUMAR YADAV UNION BANK OF INDIA(508500)
15 Pali CH-08-004-061-001/978
(rampur) 		3308004000NRG25090420240005087 09/04/2024 Kaleshiya bai yadav 3308004WL000131 Kaleshiya bai yadav 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190247 MRS KALESHIYA BAI YADAV STATE BANK OF INDIA(508548)
16 Pali CH-08-004-061-001/979
(rampur) 		3308004000NRG25090420240005088 09/04/2024 NIKET 3308004WL000131 NIKET 00415 SBIN0010349 972 972 Processed 19/04/2024 3122190246 MR NIKET STATE BANK OF INDIA(508548)
SubTotal 14580 14580
17 Pali CH-08-004-061-001/174
(rampur) 		3308004000NRG25090420240005069 09/04/2024 RAJKAMAL 3308004WL000131 RAJKAMAL 00468 UBIN0542105 972 972 Processed 19/04/2024 3122190262 RAJ KAMAL MARKAM UNION BANK OF INDIA(508500)
18 Pali CH-08-004-061-001/208
(rampur) 		3308004000NRG25090420240005070 09/04/2024 BASANT 3308004WL000131 BASANT 00468 UBIN0542105 972 972 Processed 19/04/2024 3122190259 MR BASANT KUMAR KORAM STATE BANK OF INDIA(508548)
19 Pali CH-08-004-061-001/700
(rampur) 		3308004000NRG25090420240005076 09/04/2024 DEVKUMAR 3308004WL000131 DEVKUMAR 00468 UBIN0542105 972 972 Processed 19/04/2024 3122190260 MR DEVKUMAR KORAM STATE BANK OF INDIA(508548)
20 Pali CH-08-004-061-001/706
(rampur) 		3308004000NRG25090420240005078 09/04/2024 HARKUNWAR 3308004WL000131 HARKUNWAR 00468 UBIN0542105 972 972 Processed 19/04/2024 3122190261 MRS HARKUNVAR YADAV STATE BANK OF INDIA(508548)
21 Pali CH-08-004-061-001/772
(rampur) 		3308004000NRG25090420240005081 09/04/2024 SAWAN KUMAR 3308004WL000131 SAWAN KUMAR 00468 UBIN0542105 972 972 Processed 19/04/2024 3122190258 MR SAWAN KUMAR KORAM STATE BANK OF INDIA(508548)
SubTotal 4860 4860
22 Pali CH-08-004-061-001/700
(rampur) 		3308004000NRG25090420240005077 09/04/2024 Jyoti 3308004WL000131 Jyoti 00468 UBIN0549860 972 972 Processed 19/04/2024 3122190263 MISS JYOTI MARKAM STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 21384 21384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_090424APB_FTO_12892 State Bank of India SBIN0006899 PALI 972
2 Pali CH3308004_090424APB_FTO_12892 State Bank of India SBIN0010349 DIPKA 14580
3 Pali CH3308004_090424APB_FTO_12892 Union Bank of India UBIN0542105 CHETMA 4860
4 Pali CH3308004_090424APB_FTO_12892 Union Bank of India UBIN0549860 KORBA 972

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