Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:27:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_100524APB_FTO_62591
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-08-004-038-001/352
(tiwarta) 		3308004000NRG25100520240190322 10/05/2024 SANT 3308004WL009208 SANT 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117960952 Mrs. SANTU BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 Pali CH-08-004-038-001/645
(tiwarta) 		3308004000NRG25100520240190324 10/05/2024 ANITA 3308004WL009208 ANITA 00415 SBIN0006899 1458 1458 Processed 18/05/2024 4117960950 MRS ANITA MAHANT STATE BANK OF INDIA(508548)
3 Pali CH-08-004-038-001/949
(tiwarta) 		3308004000NRG25100520240190325 10/05/2024 SUKRITA 3308004WL009208 SUKRITA 00415 SBIN0006899 1458 1458 Processed 18/05/2024 4117960951 MRS SUKRITA BAI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
4 Pali CH-08-004-038-001/377
(tiwarta) 		3308004000NRG25100520240190323 10/05/2024 DUJKUNWAR 3308004WL009208 DUJKUNWAR 00415 SBIN0010349 1458 1458 Processed 18/05/2024 4117960949 MRS DUJBAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_100524APB_FTO_62591 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1458
2 Pali CH3308004_100524APB_FTO_62591 State Bank of India SBIN0006899 PALI 2916
3 Pali CH3308004_100524APB_FTO_62591 State Bank of India SBIN0010349 DIPKA 1458

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