Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_270424FTO_39744
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-08-004-014-001/730
(shivpur) 		3308004000NRG25270420240101311 27/04/2024 RAMKUMAR 3308004WL0004810 RAMKUMAR 00354 PUNB0049910 1458 1458 Processed 03/05/2024 3550932150 RAMKUMAR ()
SubTotal 1458 1458
2 Pali CH-08-004-014-001/426
(shivpur) 		3308004000NRG25270420240101309 27/04/2024 sharvan kumar 3308004WL0004810 sharvan kumar 00354 PUNB0231900 1215 1215 Processed 03/05/2024 3550932145 sharvan kumar ()
SubTotal 1215 1215
3 Pali CH-08-004-074-001/169
(polmi) 		3308004000NRG25270420240101307 27/04/2024 shravan 3308004WL0004809 shravan 00415 SBIN0000524 1458 1458 Processed 03/05/2024 3550932149 MR SHRAVAN KUMAR YADAV ()
SubTotal 1458 1458
4 Pali CH-08-004-014-001/507
(shivpur) 		3308004000NRG25270420240101310 27/04/2024 BALARAM 3308004WL0004810 BALARAM 00415 SBIN0002861 1458 1458 Processed 03/05/2024 3550932148 MR BALA RAM PATEL ()
SubTotal 1458 1458
5 Pali CH-08-004-075-001/520
(silli) 		3308004000NRG25270420240101304 27/04/2024 DIPKALA 3308004WL0004807 DIPKALA 00415 SBIN0006899 1458 1458 Processed 03/05/2024 3550932147 MRS DIPKAL BAI JAYSAWAL ()
6 Pali CH-08-004-091-003/36
(damiya) 		3308004000NRG25270420240101303 27/04/2024 ANUJ 3308004WL0004806 ANUJ 00415 SBIN0006899 1458 1458 Processed 03/05/2024 3550932144 MR ANUJ KUMAR GOND ()
SubTotal 2916 2916
7 Pali CH-08-004-073-001/555
(pondi) 		3308004000NRG25270420240101306 27/04/2024 KAUSHILYA BAI 3308004WL0004808 KAUSHILYA BAI 00468 UBIN0542105 243 243 Processed 03/05/2024 3550932143 KAUSHILYA BAI ()
SubTotal 243 243
8 Pali CH-08-004-074-001/419
(polmi) 		3308004000NRG25270420240101308 27/04/2024 rupsingh 3308004WL0004809 rupsingh 00468 UBIN0555479 1458 1458 Processed 03/05/2024 3550932146 rupsingh ()
SubTotal 1458 1458
9 Pali CH-08-004-073-001/1384
(pondi) 		3308004000NRG25270420240101305 27/04/2024 ANJULATA 3308004WL0004808 ANJULATA 00468 UBIN0567396 1458 1458 Processed 03/05/2024 3550932151 ANJULATA ()
SubTotal 1458 1458
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_270424FTO_39744 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1458
2 Pali CH3308004_270424FTO_39744 Punjab National Bank PUNB0231900 KORBA 1215
3 Pali CH3308004_270424FTO_39744 State Bank of India SBIN0000524 KHAIRAGARH 1458
4 Pali CH3308004_270424FTO_39744 State Bank of India SBIN0002861 KATGHORA 1458
5 Pali CH3308004_270424FTO_39744 State Bank of India SBIN0006899 PALI 2916
6 Pali CH3308004_270424FTO_39744 Union Bank of India UBIN0542105 CHETMA 243
7 Pali CH3308004_270424FTO_39744 Union Bank of India UBIN0555479 CHAMPA 1458
8 Pali CH3308004_270424FTO_39744 Union Bank of India UBIN0567396 Pondi 1458

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