Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_250424APB_FTO_36242
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-08-004-045-001/304
(hardibazar) 		3308004000NRG25250420240086715 25/04/2024 HAR PRASASD 3308004WL004094 HAR PRASASD 00093 CRGB0000605 972 972 Processed 02/05/2024 3484885889 HARPRASAD TANDON UNION BANK OF INDIA(508500)
SubTotal 972 972
2 Pali CH-08-004-045-001/71
(hardibazar) 		3308004000NRG25250420240086717 25/04/2024 santoshi bai 3308004WL004094 santoshi bai 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3484885890 Mrs. SANTO BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
3 Pali CH-08-004-045-001/401
(hardibazar) 		3308004000NRG25250420240086716 25/04/2024 RAJKUMAR 3308004WL004094 RAJKUMAR 00415 SBIN0010349 972 972 Processed 02/05/2024 3484885888 RAJ KUMAR PATEL SO BIHARILAL UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_250424APB_FTO_36242 CHHATISGARH GRAMIN BANK CRGB0000605 HARDIBAZAR 972
2 Pali CH3308004_250424APB_FTO_36242 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 972
3 Pali CH3308004_250424APB_FTO_36242 State Bank of India SBIN0010349 DIPKA 972

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