Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_2678
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-08-004-041-002/435
(bandhakhar) 		3308004000NRG24020420241038428 02/04/2024 ant ram 3308004WL064751 ant ram 00415 SBIN0006899 1105 1105 Processed 04/04/2024 IB24094963567 ant ram STATE BANK OF INDIA(508548)
2 Pali CH-08-004-041-002/435
(bandhakhar) 		3308004000NRG24020420241038429 02/04/2024 Brij lal 3308004WL064751 Brij lal 00415 SBIN0006899 1105 1105 Processed 04/04/2024 IB24094963569 Brij lal STATE BANK OF INDIA(508548)
3 Pali CH-08-004-041-002/435
(bandhakhar) 		3308004000NRG24020420241038427 02/04/2024 Janakibai 3308004WL064751 Janakibai 00415 SBIN0006899 1105 1105 Processed 04/04/2024 IB24094963568 Janakibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_020424APB_FTO_2678 State Bank of India SBIN0006899 PALI 3315

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