Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_270424FTO_39758
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-08-004-056-001/3
(dholpur) 		3308004000NRG25230420240066736 27/04/2024 genda 3308004WL0003241 genda 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3543994957 genda ()
2 Pali CH-08-004-056-002/79
(dholpur) 		3308004000NRG25230420240066737 27/04/2024 shyamlal 3308004WL0003241 shyamlal 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3543994958 shyamlal ()
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_270424FTO_39758 India Post Payments Bank IPOS0000001 KORBA 2916

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