Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_050524APB_FTO_52881
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-08-004-016-002/675
(pulalikala) 		3308004000NRG25050520240149530 05/05/2024 SUSHILA 3308004WL007214 SUSHILA 00415 SBIN0006899 243 243 Processed 09/05/2024 3909455324 SUSILA BAI SIDAR W O BANK OF BARODA(606985)
SubTotal 243 243
2 Pali CH-08-004-084-002/452
(makhanpur) 		3308004000NRG25050520240149493 05/05/2024 SUNIL KUMAR 3308004WL007213 SUNIL KUMAR 00468 UBIN0816523 1458 1458 Processed 09/05/2024 3909455323 SUNIL LAHARE BANK OF BARODA(606985)
SubTotal 1458 1458
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_050524APB_FTO_52881 State Bank of India SBIN0006899 PALI 243
2 Pali CH3308004_050524APB_FTO_52881 Union Bank of India UBIN0816523 SHANKAR NAGAR 1458

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