Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_4011
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-08-004-093-001/166
(kartali) 		3308004000NRG24020420241042784 02/04/2024 KACHRA BAI 3308004WL065015 KACHRA BAI 00045 BARB0KATGHO 663 663 Processed 04/04/2024 IB24094966149 KACHRA BAI BANK OF BARODA(606985)
SubTotal 663 663
2 Pali CH-08-004-093-001/1000
(kartali) 		3308004000NRG24020420241042744 02/04/2024 BASANTI BAI MARAVI 3308004WL065015 BASANTI BAI MARAVI 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966147 BASANTI BAI MARAVI STATE BANK OF INDIA(508548)
3 Pali CH-08-004-093-001/1000
(kartali) 		3308004000NRG24020420241042745 02/04/2024 SANTOSH KUMAR MARAVI 3308004WL065015 SANTOSH KUMAR MARAVI 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966139 SANTOSH KUMAR MARAVI STATE BANK OF INDIA(508548)
4 Pali CH-08-004-093-001/1007
(kartali) 		3308004000NRG24020420241042749 02/04/2024 AJAY KUMAR UIKEY 3308004WL065015 AJAY KUMAR UIKEY 00415 SBIN0006899 884 884 Processed 04/04/2024 IB24094966159 AJAY KUMAR UIKEY UNION BANK OF INDIA(508500)
5 Pali CH-08-004-093-001/1007
(kartali) 		3308004000NRG24020420241042748 02/04/2024 SHAIL KUMARI 3308004WL065015 SHAIL KUMARI 00415 SBIN0006899 884 884 Processed 04/04/2024 IB24094966158 SHAIL KUMARI STATE BANK OF INDIA(508548)
6 Pali CH-08-004-093-001/166
(kartali) 		3308004000NRG24020420241042783 02/04/2024 durjan singh 3308004WL065015 durjan singh 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966143 durjan singh UNION BANK OF INDIA(508500)
7 Pali CH-08-004-093-001/365
(kartali) 		3308004000NRG24020420241042798 02/04/2024 JANKRAM 3308004WL065015 JANKRAM 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966142 JANKRAM STATE BANK OF INDIA(508548)
8 Pali CH-08-004-093-001/632
(kartali) 		3308004000NRG24020420241042829 02/04/2024 MANRAKHAN 3308004WL065015 MANRAKHAN 00415 SBIN0006899 663 663 Processed 05/04/2024 IB24094966146 MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
9 Pali CH-08-004-093-001/690
(kartali) 		3308004000NRG24020420241042835 02/04/2024 NANDKUMAR 3308004WL065015 NANDKUMAR 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966144 NANDKUMAR BANK OF BARODA(606985)
10 Pali CH-08-004-093-001/693
(kartali) 		3308004000NRG24020420241042836 02/04/2024 NILA JAGAT 3308004WL065015 NILA JAGAT 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966138 NILA JAGAT BANK OF BARODA(606985)
11 Pali CH-08-004-093-001/696
(kartali) 		3308004000NRG24020420241042837 02/04/2024 BRIJLila 3308004WL065015 BRIJLila 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966151 BRIJLila STATE BANK OF INDIA(508548)
12 Pali CH-08-004-093-001/759
(kartali) 		3308004000NRG24020420241042847 02/04/2024 TARAN SINGH 3308004WL065015 TARAN SINGH 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966145 TARAN SINGH STATE BANK OF INDIA(508548)
13 Pali CH-08-004-093-001/774
(kartali) 		3308004000NRG24020420241042852 02/04/2024 DHANAMATBAI AYAM 3308004WL065015 DHANAMATBAI AYAM 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966141 DHANAMATBAI AYAM STATE BANK OF INDIA(508548)
14 Pali CH-08-004-093-001/774
(kartali) 		3308004000NRG24020420241042853 02/04/2024 SUGANDH SINGH AYAM 3308004WL065015 SUGANDH SINGH AYAM 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966140 SUGANDH SINGH AYAM STATE BANK OF INDIA(508548)
15 Pali CH-08-004-093-001/805
(kartali) 		3308004000NRG24020420241042865 02/04/2024 GAYTRI 3308004WL065015 GAYTRI 00415 SBIN0006899 221 221 Processed 04/04/2024 IB24094966136 GAYTRI STATE BANK OF INDIA(508548)
16 Pali CH-08-004-093-001/805
(kartali) 		3308004000NRG24020420241042864 02/04/2024 MOHAN SINGH 3308004WL065015 MOHAN SINGH 00415 SBIN0006899 442 442 Processed 04/04/2024 IB24094966137 MOHAN SINGH UNION BANK OF INDIA(508500)
17 Pali CH-08-004-093-001/834
(kartali) 		3308004000NRG24020420241042871 02/04/2024 KAPIL DAS 3308004WL065015 KAPIL DAS 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966150 KAPIL DAS STATE BANK OF INDIA(508548)
18 Pali CH-08-004-093-001/869
(kartali) 		3308004000NRG24020420241042879 02/04/2024 DURGA BAI 3308004WL065015 DURGA BAI 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966152 DURGA BAI STATE BANK OF INDIA(508548)
19 Pali CH-08-004-093-001/869
(kartali) 		3308004000NRG24020420241042880 02/04/2024 MANIK DAS 3308004WL065015 MANIK DAS 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094966153 MANIK DAS STATE BANK OF INDIA(508548)
SubTotal 11713 11713
20 Pali CH-08-004-093-001/632
(kartali) 		3308004000NRG24020420241042828 02/04/2024 HARITA 3308004WL065015 HARITA 00468 UBIN0542105 663 663 Processed 04/04/2024 IB24094966155 HARITA STATE BANK OF INDIA(508548)
21 Pali CH-08-004-093-001/875
(kartali) 		3308004000NRG24020420241042884 02/04/2024 SHIVKUMARI 3308004WL065015 SHIVKUMARI 00468 UBIN0542105 663 663 Processed 04/04/2024 IB24094966157 SHIVKUMARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 Pali CH-08-004-093-001/106
(kartali) 		3308004000NRG24020420241042776 02/04/2024 DEV SINGH 3308004WL065015 DEV SINGH 00468 UBIN0567396 663 663 Processed 04/04/2024 IB24094966148 DEV SINGH UNION BANK OF INDIA(508500)
23 Pali CH-08-004-093-001/802
(kartali) 		3308004000NRG24020420241042863 02/04/2024 HARISHCHANDRA 3308004WL065015 HARISHCHANDRA 00468 UBIN0567396 663 663 Processed 04/04/2024 IB24094966156 HARISHCHANDRA UNION BANK OF INDIA(508500)
24 Pali CH-08-004-093-001/872
(kartali) 		3308004000NRG24020420241042883 02/04/2024 MANOJ 3308004WL065015 MANOJ 00468 UBIN0567396 884 884 Processed 04/04/2024 IB24094966160 MANOJ UNION BANK OF INDIA(508500)
25 Pali CH-08-004-093-001/969
(kartali) 		3308004000NRG24020420241042904 02/04/2024 SURESH 3308004WL065015 SURESH 00468 UBIN0567396 663 663 Processed 04/04/2024 IB24094966154 SURESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 16575 16575

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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_4011 Bank of Baroda BARB0KATGHO Katghora 663
2 Pali CH3308004_020424APB_FTO_4011 State Bank of India SBIN0006899 PALI 11713
3 Pali CH3308004_020424APB_FTO_4011 Union Bank of India UBIN0542105 CHETMA 1326
4 Pali CH3308004_020424APB_FTO_4011 Union Bank of India UBIN0567396 Pondi 2873

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