Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_250424FTO_37415
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-08-004-007-002/340
(Udata) 		3308004000NRG24050420241051815 25/04/2024 RAJO BAI 3308004WL0065848 RAJO BAI 00415 SBIN0006899 1105 1105 Processed 02/05/2024 3484865717 MRS RAJOBAI BHAGVATSING MARAVI ()
SubTotal 1105 1105
2 Pali CH-08-004-007-002/521
(Udata) 		3308004000NRG24190420241052616 25/04/2024 SUREND 3308004WL0066031 SUREND 00703 AIRP0000001 1326 1326 Processed 02/05/2024 3484865716 SUREND ()
3 Pali CH-08-004-007-002/521
(Udata) 		3308004000NRG24190420241052615 25/04/2024 SUREND 3308004WL0066031 SUREND 00703 AIRP0000001 1326 1326 Processed 02/05/2024 3484865713 SUREND ()
4 Pali CH-08-004-007-002/521
(Udata) 		3308004000NRG24190420241052614 25/04/2024 SUREND 3308004WL0066031 SUREND 00703 AIRP0000001 1326 1326 Processed 02/05/2024 3484865712 SUREND ()
5 Pali CH-08-004-007-002/521
(Udata) 		3308004000NRG24190420241052613 25/04/2024 SUREND 3308004WL0066031 SUREND 00703 AIRP0000001 1326 1326 Processed 02/05/2024 3484865715 SUREND ()
6 Pali CH-08-004-007-002/521
(Udata) 		3308004000NRG24190420241052612 25/04/2024 SUREND 3308004WL0066031 SUREND 00703 AIRP0000001 1326 1326 Processed 02/05/2024 3484865714 SUREND ()
7 Pali CH-08-004-007-002/521
(Udata) 		3308004000NRG24050420241051816 25/04/2024 SUREND 3308004WL0065848 SUREND 00703 AIRP0000001 1105 1105 Processed 02/05/2024 3484865711 SUREND ()
SubTotal 7735 7735
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_250424FTO_37415 State Bank of India SBIN0006899 PALI 1105
2 Pali CH3308004_250424FTO_37415 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 7735

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