Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_3314
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-08-004-040-001/6
(rainpurkhurda) 		3308004000NRG24020420241040835 02/04/2024 ANNPURNA 3308004WL064879 ANNPURNA 00045 BARB0KORBAX 1105 1105 Processed 04/04/2024 IB24094966125 ANNPURNA BANK OF BARODA(606985)
SubTotal 1105 1105
2 Pali CH-08-004-040-001/6
(rainpurkhurda) 		3308004000NRG24020420241040834 02/04/2024 fagni bai 3308004WL064879 fagni bai 00349 PSIB0021460 1105 1105 Processed 04/04/2024 IB24094966124 fagni bai PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
3 Pali CH-08-004-040-001/107
(rainpurkhurda) 		3308004000NRG24020420241040820 02/04/2024 HARIYAR SINGH 3308004WL064879 HARIYAR SINGH 00415 SBIN0006899 1105 1105 Processed 04/04/2024 IB24094966127 HARIYAR SINGH STATE BANK OF INDIA(508548)
4 Pali CH-08-004-040-001/107
(rainpurkhurda) 		3308004000NRG24020420241040821 02/04/2024 RAMA BAI 3308004WL064879 RAMA BAI 00415 SBIN0006899 1105 1105 Processed 04/04/2024 IB24094966126 RAMA BAI STATE BANK OF INDIA(508548)
5 Pali CH-08-004-040-001/120
(rainpurkhurda) 		3308004000NRG24020420241040822 02/04/2024 sawansingh 3308004WL064879 sawansingh 00415 SBIN0006899 1105 1105 Processed 04/04/2024 IB24094966129 sawansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 Pali CH-08-004-040-001/199
(rainpurkhurda) 		3308004000NRG24020420241040828 02/04/2024 CHAMPA BAI 3308004WL064879 CHAMPA BAI 00415 SBIN0010349 1105 1105 Processed 04/04/2024 IB24094966128 CHAMPA BAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 6630 6630

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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_3314 Bank of Baroda BARB0KORBAX KORBA BRANCH 1105
2 Pali CH3308004_020424APB_FTO_3314 Punjab & Sind Bank PSIB0021460 KANJIPANI 1105
3 Pali CH3308004_020424APB_FTO_3314 State Bank of India SBIN0006899 PALI 3315
4 Pali CH3308004_020424APB_FTO_3314 State Bank of India SBIN0010349 DIPKA 1105

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