Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_010424APB_FTO_5
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-08-004-072-001/1274
(batra) 		3308004000NRG24010420241032706 01/04/2024 Santosh 3308004WL064397 Santosh 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093943741 Santosh BANK OF BARODA(606985)
SubTotal 1105 1105
2 Pali CH-08-004-072-001/1443
(batra) 		3308004000NRG24010420241032709 01/04/2024 MAHENDRA KUMAR 3308004WL064397 MAHENDRA KUMAR 00045 BARB0RASMAD 1105 1105 Processed 03/04/2024 IB24093943740 MAHENDRA KUMAR BANK OF BARODA(606985)
SubTotal 1105 1105
3 Pali CH-08-004-072-001/1141
(batra) 		3308004000NRG24010420241032703 01/04/2024 JAY SINGH 3308004WL064397 JAY SINGH 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093943738 JAY SINGH STATE BANK OF INDIA(508548)
4 Pali CH-08-004-072-001/1141
(batra) 		3308004000NRG24010420241032702 01/04/2024 sail kumari 3308004WL064397 sail kumari 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093943743 sail kumari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 Pali CH-08-004-072-001/1443
(batra) 		3308004000NRG24010420241032708 01/04/2024 ABHISHEK 3308004WL064397 ABHISHEK 00415 SBIN0010349 1105 1105 Processed 03/04/2024 IB24093943739 ABHISHEK BANK OF BARODA(606985)
SubTotal 1105 1105
6 Pali CH-08-004-072-001/1604
(batra) 		3308004000NRG24010420241032714 01/04/2024 ENDRA KUMAR 3308004WL064397 ENDRA KUMAR 00468 UBIN0567396 1105 1105 Processed 03/04/2024 IB24093943742 ENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_010424APB_FTO_5 Bank of Baroda BARB0KATGHO Katghora 1105
2 Pali CH3308004_010424APB_FTO_5 Bank of Baroda BARB0RASMAD RASMADA 1105
3 Pali CH3308004_010424APB_FTO_5 State Bank of India SBIN0006899 PALI 2210
4 Pali CH3308004_010424APB_FTO_5 State Bank of India SBIN0010349 DIPKA 1105
5 Pali CH3308004_010424APB_FTO_5 Union Bank of India UBIN0567396 Pondi 1105

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