Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_090524APB_FTO_58033
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-08-004-072-001/1443
(batra) 		3308004000NRG25090520240171463 09/05/2024 MAHENDRA KUMAR 3308004WL008179 MAHENDRA KUMAR 00045 BARB0RASMAD 1215 1215 Processed 18/05/2024 4118057487 MAHENDRA KUMAR NAYAK BANK OF BARODA(606985)
SubTotal 1215 1215
2 Pali CH-08-004-072-001/1350
(batra) 		3308004000NRG25090520240171535 09/05/2024 SUNILA BAI 3308004WL008180 SUNILA BAI 00415 SBIN0006899 243 243 Processed 18/05/2024 4118057485 SUSILA BAI SIDAR W O BANK OF BARODA(606985)
SubTotal 243 243
3 Pali CH-08-004-072-001/1441
(batra) 		3308004000NRG25090520240171462 09/05/2024 sushila bai 3308004WL008179 sushila bai 00468 UBIN0816523 1458 1458 Processed 18/05/2024 4118057486 SUSILA BAI SIDAR W O BANK OF BARODA(606985)
SubTotal 1458 1458
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_090524APB_FTO_58033 Bank of Baroda BARB0RASMAD RASMADA 1215
2 Pali CH3308004_090524APB_FTO_58033 State Bank of India SBIN0006899 PALI 243
3 Pali CH3308004_090524APB_FTO_58033 Union Bank of India UBIN0816523 SHANKAR NAGAR 1458

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