Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_010424APB_FTO_2066
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-08-004-114-001/35
(kerakchhar) 		3308004000NRG24010420241037481 01/04/2024 nirmal das 3308004WL064696 nirmal das 00045 BARB0KATGHO 1326 1326 Processed 03/04/2024 IB24093930107 nirmal das BANK OF BARODA(606985)
2 Pali CH-08-004-114-001/468
(kerakchhar) 		3308004000NRG24010420241037502 01/04/2024 rup singh 3308004WL064696 rup singh 00045 BARB0KATGHO 1326 1326 Processed 03/04/2024 IB24093930125 rup singh BANK OF BARODA(606985)
3 Pali CH-08-004-114-001/542
(kerakchhar) 		3308004000NRG24010420241037513 01/04/2024 ANJU 3308004WL064696 ANJU 00045 BARB0KATGHO 1326 1326 Processed 03/04/2024 IB24093930132 ANJU BANK OF BARODA(606985)
SubTotal 3978 3978
4 Pali CH-08-004-114-001/151
(kerakchhar) 		3308004000NRG24010420241037455 01/04/2024 Rakesh Kumar 3308004WL064696 Rakesh Kumar 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930130 Rakesh Kumar PUNJAB NATIONAL BANK(508568)
5 Pali CH-08-004-114-001/188
(kerakchhar) 		3308004000NRG24010420241037553 01/04/2024 RAJKUMARI 3308004WL064701 RAJKUMARI 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930131 RAJKUMARI STATE BANK OF INDIA(508548)
6 Pali CH-08-004-114-001/193
(kerakchhar) 		3308004000NRG24010420241037461 01/04/2024 SATRUPA KANWAR 3308004WL064696 SATRUPA KANWAR 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24093930109 SATRUPA KANWAR UNION BANK OF INDIA(508500)
7 Pali CH-08-004-114-001/198
(kerakchhar) 		3308004000NRG24010420241037462 01/04/2024 sonkunwar 3308004WL064696 sonkunwar 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930129 sonkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pali CH-08-004-114-001/212
(kerakchhar) 		3308004000NRG24010420241037463 01/04/2024 Prem Lal 3308004WL064696 Prem Lal 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930110 Prem Lal STATE BANK OF INDIA(508548)
9 Pali CH-08-004-114-001/246
(kerakchhar) 		3308004000NRG24010420241037545 01/04/2024 shanti bai 3308004WL064700 shanti bai 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930116 shanti bai STATE BANK OF INDIA(508548)
10 Pali CH-08-004-114-001/249
(kerakchhar) 		3308004000NRG24010420241037470 01/04/2024 HINDRAJ SINGH 3308004WL064696 HINDRAJ SINGH 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930117 HINDRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pali CH-08-004-114-001/316
(kerakchhar) 		3308004000NRG24010420241037476 01/04/2024 ANJANA 3308004WL064696 ANJANA 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930120 ANJANA STATE BANK OF INDIA(508548)
12 Pali CH-08-004-114-001/320
(kerakchhar) 		3308004000NRG24010420241037477 01/04/2024 vimla bai 3308004WL064696 vimla bai 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930113 vimla bai STATE BANK OF INDIA(508548)
13 Pali CH-08-004-114-001/350
(kerakchhar) 		3308004000NRG24010420241037546 01/04/2024 tul bai 3308004WL064700 tul bai 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24093930112 tul bai UNION BANK OF INDIA(508500)
14 Pali CH-08-004-114-001/359
(kerakchhar) 		3308004000NRG24010420241037482 01/04/2024 BHAGAWAT 3308004WL064696 BHAGAWAT 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930114 BHAGAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pali CH-08-004-114-001/359
(kerakchhar) 		3308004000NRG24010420241037483 01/04/2024 KAVITA 3308004WL064696 KAVITA 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930118 KAVITA STATE BANK OF INDIA(508548)
16 Pali CH-08-004-114-001/36
(kerakchhar) 		3308004000NRG24010420241037484 01/04/2024 SIRMAT BAI 3308004WL064696 SIRMAT BAI 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930108 SIRMAT BAI STATE BANK OF INDIA(508548)
17 Pali CH-08-004-114-001/381
(kerakchhar) 		3308004000NRG24010420241037536 01/04/2024 BUDHAWAR SINGH 3308004WL064697 BUDHAWAR SINGH 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930135 BUDHAWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pali CH-08-004-114-001/434
(kerakchhar) 		3308004000NRG24010420241037537 01/04/2024 MAHENDRA 3308004WL064697 MAHENDRA 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930115 MAHENDRA STATE BANK OF INDIA(508548)
19 Pali CH-08-004-114-001/441
(kerakchhar) 		3308004000NRG24010420241037499 01/04/2024 TEJ RAM 3308004WL064696 TEJ RAM 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930111 TEJ RAM BANK OF BARODA(606985)
20 Pali CH-08-004-114-001/630
(kerakchhar) 		3308004000NRG24010420241037521 01/04/2024 KAVITA MARAVI 3308004WL064696 KAVITA MARAVI 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24093930106 KAVITA MARAVI UNION BANK OF INDIA(508500)
21 Pali CH-08-004-114-001/631
(kerakchhar) 		3308004000NRG24010420241037522 01/04/2024 MUKESH RAJ 3308004WL064696 MUKESH RAJ 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093930133 MUKESH RAJ STATE BANK OF INDIA(508548)
SubTotal 23868 23868
22 Pali CH-08-004-114-001/409
(kerakchhar) 		3308004000NRG24010420241037490 01/04/2024 HORILAL 3308004WL064696 HORILAL 00415 SBIN0010349 1326 1326 Processed 03/04/2024 IB24093930119 HORILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 Pali CH-08-004-114-001/188
(kerakchhar) 		3308004000NRG24010420241037552 01/04/2024 PRAMILA BAI 3308004WL064701 PRAMILA BAI 00468 UBIN0542105 1326 1326 Processed 04/04/2024 IB24093930128 PRAMILA BAI UNION BANK OF INDIA(508500)
24 Pali CH-08-004-114-001/347
(kerakchhar) 		3308004000NRG24010420241037480 01/04/2024 HEM KUMAR 3308004WL064696 HEM KUMAR 00468 UBIN0542105 1105 1105 Processed 03/04/2024 IB24093930105 HEM KUMAR STATE BANK OF INDIA(508548)
25 Pali CH-08-004-114-001/384
(kerakchhar) 		3308004000NRG24010420241037487 01/04/2024 LAHARA BAI 3308004WL064696 LAHARA BAI 00468 UBIN0542105 1326 1326 Processed 04/04/2024 IB24093930127 LAHARA BAI UNION BANK OF INDIA(508500)
26 Pali CH-08-004-114-001/434
(kerakchhar) 		3308004000NRG24010420241037538 01/04/2024 Urmila 3308004WL064697 Urmila 00468 UBIN0542105 1326 1326 Processed 03/04/2024 IB24093930124 Urmila STATE BANK OF INDIA(508548)
27 Pali CH-08-004-114-001/468
(kerakchhar) 		3308004000NRG24010420241037501 01/04/2024 KIRTI 3308004WL064696 KIRTI 00468 UBIN0542105 1326 1326 Processed 03/04/2024 IB24093930123 KIRTI STATE BANK OF INDIA(508548)
28 Pali CH-08-004-114-001/479
(kerakchhar) 		3308004000NRG24010420241037504 01/04/2024 RAI SINGH 3308004WL064696 RAI SINGH 00468 UBIN0542105 1326 1326 Processed 04/04/2024 IB24093930122 RAI SINGH UNION BANK OF INDIA(508500)
29 Pali CH-08-004-114-001/502
(kerakchhar) 		3308004000NRG24010420241037512 01/04/2024 GANPAT 3308004WL064696 GANPAT 00468 UBIN0542105 1326 1326 Processed 04/04/2024 IB24093930121 GANPAT UNION BANK OF INDIA(508500)
SubTotal 9061 9061
30 Pali CH-08-004-114-001/554
(kerakchhar) 		3308004000NRG24010420241037542 01/04/2024 BIPAT 3308004WL064699 BIPAT 00691 IPOS0000001 1326 1326 Processed 03/04/2024 IB24093930134 BIPAT BANK OF BARODA(606985)
SubTotal 1326 1326
31 Pali CH-08-004-114-001/543
(kerakchhar) 		3308004000NRG24010420241037514 01/04/2024 INDU 3308004WL064696 INDU 00703 AIRP0000001 1326 1326 Processed 03/04/2024 IB24093930126 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_010424APB_FTO_2066 Bank of Baroda BARB0KATGHO Katghora 3978
2 Pali CH3308004_010424APB_FTO_2066 State Bank of India SBIN0006899 PALI 23868
3 Pali CH3308004_010424APB_FTO_2066 State Bank of India SBIN0010349 DIPKA 1326
4 Pali CH3308004_010424APB_FTO_2066 Union Bank of India UBIN0542105 CHETMA 9061
5 Pali CH3308004_010424APB_FTO_2066 India Post Payments Bank IPOS0000001 KORBA 1326
6 Pali CH3308004_010424APB_FTO_2066 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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