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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_2671
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-08-004-041-001/302
(bandhakhar) 		3308004000NRG24020420241038501 02/04/2024 FHOOLSINGH 3308004WL064755 FHOOLSINGH 00045 BARB0KATGHO 663 663 Processed 04/04/2024 IB24094958160 FHOOLSINGH BANK OF BARODA(606985)
SubTotal 663 663
2 Pali CH-08-004-041-001/302
(bandhakhar) 		3308004000NRG24020420241038502 02/04/2024 Janabai 3308004WL064755 Janabai 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094958159 Janabai UNION BANK OF INDIA(508500)
3 Pali CH-08-004-041-001/305
(bandhakhar) 		3308004000NRG24020420241038504 02/04/2024 THAN SINGH 3308004WL064755 THAN SINGH 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094958157 THAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pali CH-08-004-041-001/390
(bandhakhar) 		3308004000NRG24020420241038510 02/04/2024 Yahibaran 3308004WL064755 Yahibaran 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094958158 Yahibaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
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_2671 Bank of Baroda BARB0KATGHO Katghora 663
2 Pali CH3308004_020424APB_FTO_2671 State Bank of India SBIN0006899 PALI 1989

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