Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_070524APB_FTO_54999
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-08-004-090-001/711
(bakshahi) 		3308004000NRG25070520240161027 07/05/2024 DIVYA D 3308004WL007834 DIVYA D 00468 UBIN0816523 1458 1458 Processed 09/05/2024 3909672223 MISS DEEPIKA SIDAR STATE BANK OF INDIA(508548)
2 Pali CH-08-004-090-001/711
(bakshahi) 		3308004000NRG25070520240160927 07/05/2024 RAJESHWAR J 3308004WL007833 RAJESHWAR J 00468 UBIN0816523 1458 1458 Processed 09/05/2024 3909672222 JAYKUMAR BANK OF BARODA(606985)
SubTotal 2916 2916
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_070524APB_FTO_54999 Union Bank of India UBIN0816523 SHANKAR NAGAR 2916

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