Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_120424FTO_16315
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-08-004-047-001/90
(sirli) 		3308004000NRG24050420241051741 12/04/2024 CHANDAR BAI 3308004WL0065827 CHANDAR BAI 00415 SBIN0010349 1105 1105 Processed 24/04/2024 3266719262 MRS CHANDARBAI MARAR ()
2 Pali CH-08-004-047-001/90
(sirli) 		3308004000NRG24050420241051742 12/04/2024 CHANDAR BAI 3308004WL0065827 CHANDAR BAI 00415 SBIN0010349 1326 1326 Processed 24/04/2024 3266719263 MRS CHANDARBAI MARAR ()
3 Pali CH-08-004-047-001/90
(sirli) 		3308004000NRG24290320241028353 12/04/2024 CHANDAR BAI 3308004WL0064018 CHANDAR BAI 00415 SBIN0010349 1105 1105 Processed 24/04/2024 3266719261 MRS CHANDARBAI MARAR ()
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_120424FTO_16315 State Bank of India SBIN0010349 DIPKA 3536

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