Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:19:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_190424FTO_28353
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-08-004-056-001/3
(dholpur) 		3308004000NRG24190420241052414 19/04/2024 genda 3308004WL0066000 genda 00415 SBIN0006899 1326 1326 Processed 03/05/2024 3543993009 MRS GENDA BAI ()
SubTotal 1326 1326
2 Pali CH-08-004-056-002/535
(dholpur) 		3308004000NRG24190420241052415 19/04/2024 SURENDRA YADAV 3308004WL0066000 SURENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3543993007 SURENDRA YADAV ()
3 Pali CH-08-004-056-002/535
(dholpur) 		3308004000NRG24190420241052416 19/04/2024 SURENDRA YADAV 3308004WL0066000 SURENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3543993006 SURENDRA YADAV ()
4 Pali CH-08-004-056-002/535
(dholpur) 		3308004000NRG24190420241052417 19/04/2024 SURENDRA YADAV 3308004WL0066000 SURENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3543993008 SURENDRA YADAV ()
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_190424FTO_28353 State Bank of India SBIN0006899 PALI 1326
2 Pali CH3308004_190424FTO_28353 India Post Payments Bank IPOS0000001 KORBA 3978

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