Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_010424APB_FTO_1579
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-08-004-041-001/1044
(bandhakhar) 		3308004000NRG24010420241034948 01/04/2024 RADHIKA 3308004WL064487 RADHIKA 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093935954 RADHIKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 Pali CH-08-004-041-001/1062
(bandhakhar) 		3308004000NRG24010420241034951 01/04/2024 SIYA RAM 3308004WL064487 SIYA RAM 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093935953 SIYA RAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_010424APB_FTO_1579 Bank of Baroda BARB0KATGHO Katghora 1105
2 Pali CH3308004_010424APB_FTO_1579 State Bank of India SBIN0006899 PALI 1105

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