Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_090424FTO_13682
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-08-004-040-001/352
(rainpurkhurda) 		3308004000NRG24050420241051802 09/04/2024 maya bai 3308004WL0065844 maya bai 00045 BARB0KATGHO 1326 1326 Processed 19/04/2024 3121678586 maya bai ()
SubTotal 1326 1326
2 Pali CH-08-004-036-001/531
(nunera) 		3308004000NRG24290320241028518 09/04/2024 bindram patel 3308004WL0064043 bindram patel 00354 PUNB0155000 1326 1326 Processed 19/04/2024 3121678587 bindram patel ()
3 Pali CH-08-004-036-001/531
(nunera) 		3308004000NRG24050420241051801 09/04/2024 bindram patel 3308004WL0065844 bindram patel 00354 PUNB0155000 1326 1326 Processed 19/04/2024 3121678588 bindram patel ()
4 Pali CH-08-004-036-001/531
(nunera) 		3308004000NRG24050420241051800 09/04/2024 bindram patel 3308004WL0065844 bindram patel 00354 PUNB0155000 1326 1326 Processed 19/04/2024 3121678589 bindram patel ()
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_090424FTO_13682 Bank of Baroda BARB0KATGHO Katghora 1326
2 Pali CH3308004_090424FTO_13682 Punjab National Bank PUNB0155000 DARRI 3978

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