Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_2689
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-08-004-041-001/1076
(bandhakhar) 		3308004000NRG24020420241038447 02/04/2024 prahalad 3308004WL064753 prahalad 00045 BARB0DBKORR 663 663 Processed 05/04/2024 IB24094958598 prahalad UCO BANK(607066)
2 Pali CH-08-004-041-001/1076
(bandhakhar) 		3308004000NRG24020420241038446 02/04/2024 salini 3308004WL064753 salini 00045 BARB0DBKORR 663 663 Processed 04/04/2024 IB24094958599 salini STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Pali CH-08-004-041-001/111
(bandhakhar) 		3308004000NRG24020420241038472 02/04/2024 BANSHI LAL 3308004WL064754 BANSHI LAL 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094958596 BANSHI LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 Pali CH-08-004-041-001/341
(bandhakhar) 		3308004000NRG24020420241038451 02/04/2024 MOHAR SINGH 3308004WL064753 MOHAR SINGH 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094958597 MOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Pali CH-08-004-041-001/1148
(bandhakhar) 		3308004000NRG24020420241038449 02/04/2024 ANKITYA BAI 3308004WL064753 ANKITYA BAI 00691 IPOS0000001 442 442 Processed 04/04/2024 IB24094958594 ANKITYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pali CH-08-004-041-001/1148
(bandhakhar) 		3308004000NRG24020420241038448 02/04/2024 DEV SINGH 3308004WL064753 DEV SINGH 00691 IPOS0000001 442 442 Processed 04/04/2024 IB24094958595 DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
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_020424APB_FTO_2689 Bank of Baroda BARB0DBKORR KORRA 1326
2 Pali CH3308004_020424APB_FTO_2689 State Bank of India SBIN0006899 PALI 1326
3 Pali CH3308004_020424APB_FTO_2689 India Post Payments Bank IPOS0000001 KORBA 884

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