Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_3650
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-08-004-058-001/485
(bhalpahri) 		3308004000NRG24020420241041187 02/04/2024 RAMSHILA 3308004WL064926 RAMSHILA 00176 IDIB000K178 884 884 Processed 04/04/2024 IB24094962203 RAMSHILA INDIAN BANK(607105)
SubTotal 884 884
2 Pali CH-08-004-058-001/485
(bhalpahri) 		3308004000NRG24020420241041188 02/04/2024 SHIV KUMAR 3308004WL064926 SHIV KUMAR 00468 UBIN0542105 884 884 Processed 04/04/2024 IB24094962202 SHIV KUMAR INDIAN BANK(607105)
SubTotal 884 884
Total 1768 1768

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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_3650 Indian Bank IDIB000K178 KORBA 884
2 Pali CH3308004_020424APB_FTO_3650 Union Bank of India UBIN0542105 CHETMA 884

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