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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_170524APB_FTO_71864
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-08-004-062-001/1942
(utarda) 		3308004000NRG25170520240228784 17/05/2024 BASANT MARAVI 3308004WL011275 BASANT MARAVI 00415 SBIN0010349 1458 1458 Processed 22/05/2024 4213830065 MR BASANT MARAVI STATE BANK OF INDIA(508548)
2 Pali CH-08-004-062-001/1942
(utarda) 		3308004000NRG25170520240228783 17/05/2024 LAXMIN BAI 3308004WL011275 LAXMIN BAI 00415 SBIN0010349 1458 1458 Processed 22/05/2024 4213830066 MRS LAXMINBAI MARAVI STATE BANK OF INDIA(508548)
3 Pali CH-08-004-062-001/264
(utarda) 		3308004000NRG25170520240228786 17/05/2024 SUNITA 3308004WL011275 SUNITA 00415 SBIN0010349 1458 1458 Processed 22/05/2024 4213830068 MRS SUNITA PORTE STATE BANK OF INDIA(508548)
4 Pali CH-08-004-062-001/264
(utarda) 		3308004000NRG25170520240228785 17/05/2024 UTTAM 3308004WL011275 UTTAM 00415 SBIN0010349 1458 1458 Processed 22/05/2024 4213830067 MR UTTAM SINGH PORTE STATE BANK OF INDIA(508548)
5 Pali CH-08-004-062-001/272
(utarda) 		3308004000NRG25170520240228788 17/05/2024 DEVNARAYAN 3308004WL011275 DEVNARAYAN 00415 SBIN0010349 1458 1458 Processed 22/05/2024 4213830070 MR DEVNARAYAN WARKADE STATE BANK OF INDIA(508548)
SubTotal 7290 7290
6 Pali CH-08-004-062-001/264
(utarda) 		3308004000NRG25170520240228787 17/05/2024 USHA BAI 3308004WL011275 USHA BAI 00468 UBIN0542105 1458 1458 Processed 22/05/2024 4213830069 USHA BAI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_170524APB_FTO_71864 State Bank of India SBIN0010349 DIPKA 7290
2 Pali CH3308004_170524APB_FTO_71864 Union Bank of India UBIN0542105 CHETMA 1458

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