Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_270424FTO_39808
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-08-004-061-001/673
(rampur) 		3308004000NRG24190420241052423 27/04/2024 DURGESHWAR KUMAR KORAM 3308004WL0066003 DURGESHWAR KUMAR KORAM 00415 SBIN0010349 1326 1326 Processed 03/05/2024 3543994908 MISS SUNITA NETI ()
2 Pali CH-08-004-061-001/673
(rampur) 		3308004000NRG24190420241052424 27/04/2024 DURGESHWAR KUMAR KORAM 3308004WL0066003 DURGESHWAR KUMAR KORAM 00415 SBIN0010349 1326 1326 Processed 03/05/2024 3543994907 MISS SUNITA NETI ()
3 Pali CH-08-004-061-001/673
(rampur) 		3308004000NRG24190420241052425 27/04/2024 DURGESHWAR KUMAR KORAM 3308004WL0066003 DURGESHWAR KUMAR KORAM 00415 SBIN0010349 884 884 Processed 03/05/2024 3543994910 MISS SUNITA NETI ()
4 Pali CH-08-004-061-001/673
(rampur) 		3308004000NRG24190420241052426 27/04/2024 DURGESHWAR KUMAR KORAM 3308004WL0066003 DURGESHWAR KUMAR KORAM 00415 SBIN0010349 1105 1105 Processed 03/05/2024 3543994909 MISS SUNITA NETI ()
SubTotal 4641 4641
Total 4641 4641

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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_39808 State Bank of India SBIN0010349 DIPKA 4641

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