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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_4216
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-08-004-062-001/1692
(utarda) 		3308004000NRG24020420241043838 02/04/2024 HARISHANKAR 3308004WL065036 HARISHANKAR 00045 BARB0KATGHO 884 884 Processed 04/04/2024 IB24094963809 HARISHANKAR BANK OF BARODA(606985)
SubTotal 884 884
2 Pali CH-08-004-062-001/1607
(utarda) 		3308004000NRG24020420241043812 02/04/2024 DHARMENDRA 3308004WL065036 DHARMENDRA 00051 MAHB0000647 884 884 Processed 04/04/2024 IB24094963852 DHARMENDRA BANK OF MAHARASHTRA(607387)
3 Pali CH-08-004-062-001/1607
(utarda) 		3308004000NRG24020420241043811 02/04/2024 RAJKUMARI 3308004WL065036 RAJKUMARI 00051 MAHB0000647 884 884 Processed 04/04/2024 IB24094963860 RAJKUMARI BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
4 Pali CH-08-004-062-001/870
(utarda) 		3308004000NRG24020420241044159 02/04/2024 SAHODRI 3308004WL065036 SAHODRI 00078 CNRB0000191 884 884 Processed 04/04/2024 IB24094963807 SAHODRI IDBI BANK(607095)
SubTotal 884 884
5 Pali CH-08-004-062-001/1290
(utarda) 		3308004000NRG24020420241043790 02/04/2024 KHIKHRAM 3308004WL065036 KHIKHRAM 00078 CNRB0002490 663 663 Processed 04/04/2024 IB24094963797 KHIKHRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 663 663
6 Pali CH-08-004-062-001/1903
(utarda) 		3308004000NRG24020420241043932 02/04/2024 Geetram 3308004WL065036 Geetram 00078 CNRB0004262 663 663 Processed 04/04/2024 IB24094963771 Geetram STATE BANK OF INDIA(508548)
SubTotal 663 663
7 Pali CH-08-004-062-001/520
(utarda) 		3308004000NRG24020420241044068 02/04/2024 SANTRAM 3308004WL065036 SANTRAM 00093 CRGB0000605 884 884 Processed 04/04/2024 IB24094963861 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 Pali CH-08-004-062-001/1242
(utarda) 		3308004000NRG24020420241043785 02/04/2024 SITLA 3308004WL065036 SITLA 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094963787 SITLA CANARA BANK(508532)
9 Pali CH-08-004-062-001/1818
(utarda) 		3308004000NRG24020420241043866 02/04/2024 ASHOK 3308004WL065036 ASHOK 00415 SBIN0006899 884 884 Processed 05/04/2024 IB24094963801 ASHOK CHHATTISGARH GRAMIN BANK(607214)
10 Pali CH-08-004-062-001/1823
(utarda) 		3308004000NRG24020420241043872 02/04/2024 MANSINGH JAGAT 3308004WL065036 MANSINGH JAGAT 00415 SBIN0006899 884 884 Processed 04/04/2024 IB24094963803 MANSINGH JAGAT STATE BANK OF INDIA(508548)
11 Pali CH-08-004-062-001/1823
(utarda) 		3308004000NRG24020420241043873 02/04/2024 URMILA JAGAT 3308004WL065036 URMILA JAGAT 00415 SBIN0006899 663 663 Processed 04/04/2024 IB24094963757 URMILA JAGAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 Pali CH-08-004-062-001/1000
(utarda) 		3308004000NRG24020420241043761 02/04/2024 janki bai 3308004WL065036 janki bai 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963772 janki bai STATE BANK OF INDIA(508548)
13 Pali CH-08-004-062-001/1000
(utarda) 		3308004000NRG24020420241043762 02/04/2024 Trileshwar 3308004WL065036 Trileshwar 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963756 Trileshwar STATE BANK OF INDIA(508548)
14 Pali CH-08-004-062-001/1071
(utarda) 		3308004000NRG24020420241043771 02/04/2024 SAPNA 3308004WL065036 SAPNA 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963770 SAPNA STATE BANK OF INDIA(508548)
15 Pali CH-08-004-062-001/1071
(utarda) 		3308004000NRG24020420241043770 02/04/2024 shiv kumar 3308004WL065036 shiv kumar 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963779 shiv kumar STATE BANK OF INDIA(508548)
16 Pali CH-08-004-062-001/1141
(utarda) 		3308004000NRG24020420241043777 02/04/2024 JAYKUMAR 3308004WL065036 JAYKUMAR 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963850 JAYKUMAR STATE BANK OF INDIA(508548)
17 Pali CH-08-004-062-001/1142
(utarda) 		3308004000NRG24020420241043778 02/04/2024 SHANI KUMAR 3308004WL065036 SHANI KUMAR 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963776 SHANI KUMAR STATE BANK OF INDIA(508548)
18 Pali CH-08-004-062-001/1142
(utarda) 		3308004000NRG24020420241043779 02/04/2024 SUSHILA 3308004WL065036 SUSHILA 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963780 SUSHILA STATE BANK OF INDIA(508548)
19 Pali CH-08-004-062-001/1242
(utarda) 		3308004000NRG24020420241043784 02/04/2024 KUMARI 3308004WL065036 KUMARI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963768 KUMARI INDUSIND BANK(607189)
20 Pali CH-08-004-062-001/1263
(utarda) 		3308004000NRG24020420241043786 02/04/2024 GITA BAI 3308004WL065036 GITA BAI 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963846 GITA BAI INDUSIND BANK(607189)
21 Pali CH-08-004-062-001/1290
(utarda) 		3308004000NRG24020420241043791 02/04/2024 LALITA 3308004WL065036 LALITA 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963781 LALITA STATE BANK OF INDIA(508548)
22 Pali CH-08-004-062-001/1309
(utarda) 		3308004000NRG24020420241043794 02/04/2024 KAMLESH KUMAR 3308004WL065036 KAMLESH KUMAR 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963785 KAMLESH KUMAR STATE BANK OF INDIA(508548)
23 Pali CH-08-004-062-001/1309
(utarda) 		3308004000NRG24020420241043795 02/04/2024 URWASHI 3308004WL065036 URWASHI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963769 URWASHI STATE BANK OF INDIA(508548)
24 Pali CH-08-004-062-001/16
(utarda) 		3308004000NRG24020420241043809 02/04/2024 dukhani bai 3308004WL065036 dukhani bai 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963773 dukhani bai STATE BANK OF INDIA(508548)
25 Pali CH-08-004-062-001/16
(utarda) 		3308004000NRG24020420241043810 02/04/2024 FULESHWARI 3308004WL065036 FULESHWARI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963762 FULESHWARI STATE BANK OF INDIA(508548)
26 Pali CH-08-004-062-001/1666
(utarda) 		3308004000NRG24020420241043829 02/04/2024 MANISH KUMAR MARKAM 3308004WL065036 MANISH KUMAR MARKAM 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963859 MANISH KUMAR MARKAM STATE BANK OF INDIA(508548)
27 Pali CH-08-004-062-001/1671
(utarda) 		3308004000NRG24020420241043832 02/04/2024 JANKI BAI 3308004WL065036 JANKI BAI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963767 JANKI BAI STATE BANK OF INDIA(508548)
28 Pali CH-08-004-062-001/1671
(utarda) 		3308004000NRG24020420241043833 02/04/2024 SHIVANI 3308004WL065036 SHIVANI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963782 SHIVANI STATE BANK OF INDIA(508548)
29 Pali CH-08-004-062-001/1671
(utarda) 		3308004000NRG24020420241043835 02/04/2024 SUNAND PORTE 3308004WL065036 SUNAND PORTE 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963759 SUNAND PORTE STATE BANK OF INDIA(508548)
30 Pali CH-08-004-062-001/1671
(utarda) 		3308004000NRG24020420241043834 02/04/2024 SWATI 3308004WL065036 SWATI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963758 SWATI STATE BANK OF INDIA(508548)
31 Pali CH-08-004-062-001/1827
(utarda) 		3308004000NRG24020420241043881 02/04/2024 LAXMINARAYAN 3308004WL065036 LAXMINARAYAN 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963795 LAXMINARAYAN STATE BANK OF INDIA(508548)
32 Pali CH-08-004-062-001/1829
(utarda) 		3308004000NRG24020420241043885 02/04/2024 ANJANI 3308004WL065036 ANJANI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963789 ANJANI STATE BANK OF INDIA(508548)
33 Pali CH-08-004-062-001/1830
(utarda) 		3308004000NRG24020420241043887 02/04/2024 Lata kumari 3308004WL065036 Lata kumari 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963799 Lata kumari STATE BANK OF INDIA(508548)
34 Pali CH-08-004-062-001/1830
(utarda) 		3308004000NRG24020420241043889 02/04/2024 MAHESHWARI 3308004WL065036 MAHESHWARI 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963848 MAHESHWARI STATE BANK OF INDIA(508548)
35 Pali CH-08-004-062-001/254
(utarda) 		3308004000NRG24020420241043988 02/04/2024 LAHAR SINGH 3308004WL065036 LAHAR SINGH 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963784 LAHAR SINGH STATE BANK OF INDIA(508548)
36 Pali CH-08-004-062-001/254
(utarda) 		3308004000NRG24020420241043986 02/04/2024 MEENA BAI 3308004WL065036 MEENA BAI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963775 MEENA BAI STATE BANK OF INDIA(508548)
37 Pali CH-08-004-062-001/265
(utarda) 		3308004000NRG24020420241043989 02/04/2024 GITA 3308004WL065036 GITA 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963793 GITA STATE BANK OF INDIA(508548)
38 Pali CH-08-004-062-001/339
(utarda) 		3308004000NRG24020420241044030 02/04/2024 SWATI 3308004WL065036 SWATI 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963855 SWATI STATE BANK OF INDIA(508548)
39 Pali CH-08-004-062-001/349
(utarda) 		3308004000NRG24020420241044032 02/04/2024 gangotri 3308004WL065036 gangotri 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963764 gangotri STATE BANK OF INDIA(508548)
40 Pali CH-08-004-062-001/496
(utarda) 		3308004000NRG24020420241044053 02/04/2024 BHUJABL PRASAD 3308004WL065036 BHUJABL PRASAD 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963761 BHUJABL PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 Pali CH-08-004-062-001/496
(utarda) 		3308004000NRG24020420241044049 02/04/2024 KALABAI 3308004WL065036 KALABAI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963774 KALABAI STATE BANK OF INDIA(508548)
42 Pali CH-08-004-062-001/496
(utarda) 		3308004000NRG24020420241044047 02/04/2024 NAND SINGH 3308004WL065036 NAND SINGH 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963763 NAND SINGH STATE BANK OF INDIA(508548)
43 Pali CH-08-004-062-001/496
(utarda) 		3308004000NRG24020420241044054 02/04/2024 RADHIKA 3308004WL065036 RADHIKA 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963760 RADHIKA STATE BANK OF INDIA(508548)
44 Pali CH-08-004-062-001/498
(utarda) 		3308004000NRG24020420241044056 02/04/2024 BRIAHASPATI 3308004WL065036 BRIAHASPATI 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963847 BRIAHASPATI STATE BANK OF INDIA(508548)
45 Pali CH-08-004-062-001/498
(utarda) 		3308004000NRG24020420241044058 02/04/2024 SANOHAR 3308004WL065036 SANOHAR 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963853 SANOHAR STATE BANK OF INDIA(508548)
46 Pali CH-08-004-062-001/520
(utarda) 		3308004000NRG24020420241044064 02/04/2024 RAMPRAKASH 3308004WL065036 RAMPRAKASH 00415 SBIN0010349 884 884 Processed 05/04/2024 IB24094963858 RAMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
47 Pali CH-08-004-062-001/566
(utarda) 		3308004000NRG24020420241044083 02/04/2024 SHANTI 3308004WL065036 SHANTI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963765 SHANTI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 Pali CH-08-004-062-001/566
(utarda) 		3308004000NRG24020420241044085 02/04/2024 sharda kumari 3308004WL065036 sharda kumari 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963778 sharda kumari STATE BANK OF INDIA(508548)
49 Pali CH-08-004-062-001/697
(utarda) 		3308004000NRG24020420241044113 02/04/2024 BHAGWAT 3308004WL065036 BHAGWAT 00415 SBIN0010349 442 442 Processed 04/04/2024 IB24094963753 BHAGWAT STATE BANK OF INDIA(508548)
50 Pali CH-08-004-062-001/722
(utarda) 		3308004000NRG24020420241044126 02/04/2024 mongra bai 3308004WL065036 mongra bai 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963777 mongra bai STATE BANK OF INDIA(508548)
51 Pali CH-08-004-062-001/722
(utarda) 		3308004000NRG24020420241044125 02/04/2024 PRAHLAD 3308004WL065036 PRAHLAD 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963783 PRAHLAD STATE BANK OF INDIA(508548)
52 Pali CH-08-004-062-001/799
(utarda) 		3308004000NRG24020420241044146 02/04/2024 ANANDRAM 3308004WL065036 ANANDRAM 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963849 ANANDRAM STATE BANK OF INDIA(508548)
53 Pali CH-08-004-062-001/821
(utarda) 		3308004000NRG24020420241044150 02/04/2024 RAMKALI 3308004WL065036 RAMKALI 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963805 RAMKALI STATE BANK OF INDIA(508548)
54 Pali CH-08-004-062-001/870
(utarda) 		3308004000NRG24020420241044154 02/04/2024 ANUSUIYA 3308004WL065036 ANUSUIYA 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963845 ANUSUIYA UNION BANK OF INDIA(508500)
55 Pali CH-08-004-062-001/870
(utarda) 		3308004000NRG24020420241044155 02/04/2024 PARMESHWAR 3308004WL065036 PARMESHWAR 00415 SBIN0010349 884 884 Processed 04/04/2024 IB24094963857 PARMESHWAR STATE BANK OF INDIA(508548)
56 Pali CH-08-004-062-001/951
(utarda) 		3308004000NRG24020420241044167 02/04/2024 NARMADA BAI 3308004WL065036 NARMADA BAI 00415 SBIN0010349 663 663 Processed 04/04/2024 IB24094963766 NARMADA BAI STATE BANK OF INDIA(508548)
SubTotal 32487 32487
57 Pali CH-08-004-062-001/1825
(utarda) 		3308004000NRG24020420241043879 02/04/2024 ANJANI PATEL 3308004WL065036 ANJANI PATEL 00468 UBIN0542105 663 663 Processed 04/04/2024 IB24094963755 ANJANI PATEL STATE BANK OF INDIA(508548)
58 Pali CH-08-004-062-001/1825
(utarda) 		3308004000NRG24020420241043878 02/04/2024 SAHOD LAL 3308004WL065036 SAHOD LAL 00468 UBIN0542105 663 663 Processed 04/04/2024 IB24094963754 SAHOD LAL STATE BANK OF INDIA(508548)
59 Pali CH-08-004-062-001/989
(utarda) 		3308004000NRG24020420241044172 02/04/2024 ANTKUMAR 3308004WL065036 ANTKUMAR 00468 UBIN0542105 663 663 Processed 04/04/2024 IB24094963786 ANTKUMAR ICICI BANK LTD(508534)
SubTotal 1989 1989
60 Pali CH-08-004-062-001/1263
(utarda) 		3308004000NRG24020420241043787 02/04/2024 purushottam 3308004WL065036 purushottam 00468 UBIN0549860 884 884 Processed 04/04/2024 IB24094963856 purushottam AXIS BANK(607153)
61 Pali CH-08-004-062-001/1692
(utarda) 		3308004000NRG24020420241043837 02/04/2024 DURGESH 3308004WL065036 DURGESH 00468 UBIN0549860 884 884 Processed 04/04/2024 IB24094963851 DURGESH STATE BANK OF INDIA(508548)
62 Pali CH-08-004-062-001/1698
(utarda) 		3308004000NRG24020420241043839 02/04/2024 KRISHN KUMAR 3308004WL065036 KRISHN KUMAR 00468 UBIN0549860 884 884 Processed 04/04/2024 IB24094963854 KRISHN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 Pali CH-08-004-062-001/1829
(utarda) 		3308004000NRG24020420241043883 02/04/2024 MANBHAWAN SINGH 3308004WL065036 MANBHAWAN SINGH 00468 UBIN0556777 663 663 Processed 04/04/2024 IB24094963791 MANBHAWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 46631 46631

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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_4216 Bank of Baroda BARB0KATGHO Katghora 884
2 Pali CH3308004_020424APB_FTO_4216 Bank of Maharastra MAHB0000647 MALHAR 1768
3 Pali CH3308004_020424APB_FTO_4216 Canara Bank CNRB0000191 BILASPUR 884
4 Pali CH3308004_020424APB_FTO_4216 Canara Bank CNRB0002490 KORBA 663
5 Pali CH3308004_020424APB_FTO_4216 Canara Bank CNRB0004262 Bitkula 663
6 Pali CH3308004_020424APB_FTO_4216 CHHATISGARH GRAMIN BANK CRGB0000605 HARDIBAZAR 884
7 Pali CH3308004_020424APB_FTO_4216 State Bank of India SBIN0006899 PALI 3094
8 Pali CH3308004_020424APB_FTO_4216 State Bank of India SBIN0010349 DIPKA 32487
9 Pali CH3308004_020424APB_FTO_4216 Union Bank of India UBIN0542105 CHETMA 1989
10 Pali CH3308004_020424APB_FTO_4216 Union Bank of India UBIN0549860 KORBA 2652
11 Pali CH3308004_020424APB_FTO_4216 Union Bank of India UBIN0556777 GERVA 663

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