Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_4417
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-08-004-088-002/216
(budbud) 		3308004000NRG24020420241044559 02/04/2024 SHESHPAL 3308004WL065039 SHESHPAL 00415 SBIN0006899 884 884 Processed 04/04/2024 IB24094962085 SHESHPAL STATE BANK OF INDIA(508548)
2 Pali CH-08-004-088-002/467
(budbud) 		3308004000NRG24020420241044563 02/04/2024 KIRTI BAI 3308004WL065039 KIRTI BAI 00415 SBIN0006899 884 884 Processed 04/04/2024 IB24094962087 KIRTI BAI BANDHAN BANK LIMITED(508753)
3 Pali CH-08-004-088-002/467
(budbud) 		3308004000NRG24020420241044562 02/04/2024 Satyanarayan 3308004WL065039 Satyanarayan 00415 SBIN0006899 884 884 Processed 04/04/2024 IB24094962086 Satyanarayan STATE BANK OF INDIA(508548)
4 Pali CH-08-004-088-002/540
(budbud) 		3308004000NRG24020420241044564 02/04/2024 tamradhwaj 3308004WL065039 tamradhwaj 00415 SBIN0006899 884 884 Processed 04/04/2024 IB24094962084 tamradhwaj STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 3536 3536

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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_4417 State Bank of India SBIN0006899 PALI 3536

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