Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:34:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_2974
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-08-004-053-001/884
(nevsa) 		3308004000NRG24020420241039732 02/04/2024 CHANDRAMA KANWAR 3308004WL064831 CHANDRAMA KANWAR 00703 AIRP0000001 1326 1326 Processed 04/04/2024 IB24094961510 CHANDRAMA KANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 Pali CH-08-004-053-001/892
(nevsa) 		3308004000NRG24020420241039734 02/04/2024 GULVARIN KANWAR 3308004WL064831 GULVARIN KANWAR 00703 AIRP0000001 1326 1326 Processed 04/04/2024 IB24094961509 GULVARIN KANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 2652 2652

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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_2974 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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