Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_090424FTO_13486
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-08-004-111-001/323
(dumarkachhar) 		3308004000NRG24290320241028499 09/04/2024 Sarmila 3308004WL0064036 Sarmila 00468 UBIN0542105 1326 1326 Processed 20/04/2024 3121680136 Sarmila ()
SubTotal 1326 1326
2 Pali CH-08-004-111-001/187
(dumarkachhar) 		3308004000NRG24290320241028497 09/04/2024 Shanti bai 3308004WL0064036 Shanti bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 3121680135 Shanti bai ()
3 Pali CH-08-004-111-001/317
(dumarkachhar) 		3308004000NRG24290320241028498 09/04/2024 bhujbal 3308004WL0064036 bhujbal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 3121680134 bhujbal ()
SubTotal 2210 2210
Total 3536 3536

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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_13486 Union Bank of India UBIN0542105 CHETMA 1326
2 Pali CH3308004_090424FTO_13486 India Post Payments Bank IPOS0000001 KORBA 2210

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