Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_300424FTO_42876
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-08-004-068-002/259
(nangoi) 		3308004000NRG24190420241052709 30/04/2024 HARI PRATAP 3308004WL0066042 HARI PRATAP 00093 CRGB0000611 1326 0
2 Pali CH-08-004-068-002/259
(nangoi) 		3308004000NRG24190420241052708 30/04/2024 HARI PRATAP 3308004WL0066042 HARI PRATAP 00093 CRGB0000611 1326 0
SubTotal 2652 0
3 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052716 30/04/2024 SUKUL SINGH 3308004WL0066042 SUKUL SINGH 00415 SBIN0002861 1326 0
4 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052715 30/04/2024 SUKUL SINGH 3308004WL0066042 SUKUL SINGH 00415 SBIN0002861 1326 0
5 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052718 30/04/2024 SUKUL SINGH 3308004WL0066042 SUKUL SINGH 00415 SBIN0002861 1326 0
6 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052712 30/04/2024 SUKUL SINGH 3308004WL0066042 SUKUL SINGH 00415 SBIN0002861 1326 0
7 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052720 30/04/2024 SUKUL SINGH 3308004WL0066042 SUKUL SINGH 00415 SBIN0002861 1326 0
SubTotal 6630 0
8 Pali CH-08-004-068-002/283
(nangoi) 		3308004000NRG24190420241052711 30/04/2024 SARSWATI BAI 3308004WL0066042 SARSWATI BAI 00415 SBIN0006899 1326 0
9 Pali CH-08-004-068-002/283
(nangoi) 		3308004000NRG24190420241052710 30/04/2024 SARSWATI BAI 3308004WL0066042 SARSWATI BAI 00415 SBIN0006899 1326 0
SubTotal 2652 0
10 Pali CH-08-004-068-003/300
(nangoi) 		3308004000NRG24190420241052728 30/04/2024 VIRENDRA KUMAR 3308004WL0066042 VIRENDRA KUMAR 00468 UBIN0567396 1326 0
11 Pali CH-08-004-068-003/300
(nangoi) 		3308004000NRG24190420241052727 30/04/2024 VIRENDRA KUMAR 3308004WL0066042 VIRENDRA KUMAR 00468 UBIN0567396 1326 0
12 Pali CH-08-004-068-003/300
(nangoi) 		3308004000NRG24190420241052726 30/04/2024 VIRENDRA KUMAR 3308004WL0066042 VIRENDRA KUMAR 00468 UBIN0567396 663 0
13 Pali CH-08-004-068-003/300
(nangoi) 		3308004000NRG24190420241052725 30/04/2024 VIRENDRA KUMAR 3308004WL0066042 VIRENDRA KUMAR 00468 UBIN0567396 884 0
14 Pali CH-08-004-068-003/300
(nangoi) 		3308004000NRG24190420241052724 30/04/2024 VIRENDRA KUMAR 3308004WL0066042 VIRENDRA KUMAR 00468 UBIN0567396 1326 0
15 Pali CH-08-004-068-003/300
(nangoi) 		3308004000NRG24190420241052723 30/04/2024 VIRENDRA KUMAR 3308004WL0066042 VIRENDRA KUMAR 00468 UBIN0567396 1326 0
SubTotal 6851 0
16 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052722 30/04/2024 SHIVPAL SINGH 3308004WL0066042 SHIVPAL SINGH 00703 AIRP0000001 1326 0
17 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052721 30/04/2024 SHIVPAL SINGH 3308004WL0066042 SHIVPAL SINGH 00703 AIRP0000001 1326 0
18 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052719 30/04/2024 SHIVPAL SINGH 3308004WL0066042 SHIVPAL SINGH 00703 AIRP0000001 1326 0
19 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052717 30/04/2024 SHIVPAL SINGH 3308004WL0066042 SHIVPAL SINGH 00703 AIRP0000001 1326 0
20 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052714 30/04/2024 SHIVPAL SINGH 3308004WL0066042 SHIVPAL SINGH 00703 AIRP0000001 1326 0
21 Pali CH-08-004-068-003/149
(nangoi) 		3308004000NRG24190420241052713 30/04/2024 SHIVPAL SINGH 3308004WL0066042 SHIVPAL SINGH 00703 AIRP0000001 1326 0
22 Pali CH-08-004-068-003/310
(nangoi) 		3308004000NRG24190420241052730 30/04/2024 chhatrapal 3308004WL0066042 chhatrapal 00703 AIRP0000001 1326 0
23 Pali CH-08-004-068-003/310
(nangoi) 		3308004000NRG24190420241052735 30/04/2024 chhatrapal 3308004WL0066042 chhatrapal 00703 AIRP0000001 663 0
24 Pali CH-08-004-068-003/310
(nangoi) 		3308004000NRG24190420241052734 30/04/2024 krishana bai 3308004WL0066042 krishana bai 00703 AIRP0000001 1326 0
25 Pali CH-08-004-068-003/310
(nangoi) 		3308004000NRG24190420241052733 30/04/2024 krishana bai 3308004WL0066042 krishana bai 00703 AIRP0000001 1326 0
26 Pali CH-08-004-068-003/310
(nangoi) 		3308004000NRG24190420241052732 30/04/2024 krishana bai 3308004WL0066042 krishana bai 00703 AIRP0000001 1326 0
27 Pali CH-08-004-068-003/310
(nangoi) 		3308004000NRG24190420241052731 30/04/2024 krishana bai 3308004WL0066042 krishana bai 00703 AIRP0000001 1326 0
28 Pali CH-08-004-068-003/310
(nangoi) 		3308004000NRG24190420241052729 30/04/2024 krishana bai 3308004WL0066042 krishana bai 00703 AIRP0000001 1326 0
SubTotal 16575 0
Total 35360 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_300424FTO_42876 CHHATISGARH GRAMIN BANK CRGB0000611 PALI 2652
2 Pali CH3308004_300424FTO_42876 State Bank of India SBIN0002861 KATGHORA 6630
3 Pali CH3308004_300424FTO_42876 State Bank of India SBIN0006899 PALI 2652
4 Pali CH3308004_300424FTO_42876 Union Bank of India UBIN0567396 Pondi 6851
5 Pali CH3308004_300424FTO_42876 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 16575

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