Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_010424APB_FTO_102
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-08-004-107-001/203
(kanjipani) 		3308004000NRG24310320241032529 01/04/2024 Deepak Kumar 3308004WL064370 Deepak Kumar 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093935479 Deepak Kumar BANK OF BARODA(606985)
2 Pali CH-08-004-107-001/621
(kanjipani) 		3308004000NRG24310320241032537 01/04/2024 ANITA 3308004WL064370 ANITA 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093935478 ANITA BANK OF BARODA(606985)
SubTotal 2210 2210
3 Pali CH-08-004-107-003/638
(kanjipani) 		3308004000NRG24010420241032861 01/04/2024 VIJAY KUMAR KANWAR 3308004WL064412 VIJAY KUMAR KANWAR 00415 SBIN0006899 1105 1105 Processed 04/04/2024 IB24093935477 VIJAY KUMAR KANWAR PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
Total 3315 3315

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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_102 Bank of Baroda BARB0KATGHO Katghora 2210
2 Pali CH3308004_010424APB_FTO_102 State Bank of India SBIN0006899 PALI 1105

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