Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_020424APB_FTO_4027
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-08-004-028-001/64
(litiyakhar) 		3308004000NRG24020420241042227 02/04/2024 SHIVKUMARI 3308004WL064985 SHIVKUMARI 00045 BARB0KATGHO 1326 1326 Processed 04/04/2024 IB24094961538 SHIVKUMARI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Pali CH-08-004-028-001/171
(litiyakhar) 		3308004000NRG24020420241042302 02/04/2024 sanju 3308004WL064987 sanju 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24094961544 sanju STATE BANK OF INDIA(508548)
3 Pali CH-08-004-028-001/171
(litiyakhar) 		3308004000NRG24020420241042301 02/04/2024 shanti bai 3308004WL064987 shanti bai 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24094961536 shanti bai STATE BANK OF INDIA(508548)
4 Pali CH-08-004-028-001/214
(litiyakhar) 		3308004000NRG24020420241042307 02/04/2024 JUGAM 3308004WL064987 JUGAM 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24094961540 JUGAM INDUSIND BANK(607189)
5 Pali CH-08-004-028-001/28
(litiyakhar) 		3308004000NRG24020420241042214 02/04/2024 UMESHVAR SHYAM 3308004WL064985 UMESHVAR SHYAM 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24094961545 UMESHVAR SHYAM BANK OF BARODA(606985)
6 Pali CH-08-004-028-001/28
(litiyakhar) 		3308004000NRG24020420241042213 02/04/2024 UMESHWARI 3308004WL064985 UMESHWARI 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24094961542 UMESHWARI STATE BANK OF INDIA(508548)
7 Pali CH-08-004-028-001/315
(litiyakhar) 		3308004000NRG24020420241042215 02/04/2024 RAMKALI 3308004WL064985 RAMKALI 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24094961543 RAMKALI STATE BANK OF INDIA(508548)
8 Pali CH-08-004-028-001/44
(litiyakhar) 		3308004000NRG24020420241042314 02/04/2024 RAMAYAN BAI 3308004WL064987 RAMAYAN BAI 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24094961537 RAMAYAN BAI UNION BANK OF INDIA(508500)
9 Pali CH-08-004-028-001/6
(litiyakhar) 		3308004000NRG24020420241042709 02/04/2024 ram bai 3308004WL065005 ram bai 00415 SBIN0006899 1326 1326 Processed 04/04/2024 IB24094961541 ram bai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 Pali CH-08-004-028-001/44
(litiyakhar) 		3308004000NRG24020420241042315 02/04/2024 RUKHMANI 3308004WL064987 RUKHMANI 00415 SBIN0010349 1326 1326 Processed 04/04/2024 IB24094961539 RUKHMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 Pali CH-08-004-028-001/596
(litiyakhar) 		3308004000NRG24020420241042225 02/04/2024 AASHIS 3308004WL064985 AASHIS 00468 UBIN0542105 1105 1105 Processed 04/04/2024 IB24094961535 AASHIS UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 14365 14365

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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_4027 Bank of Baroda BARB0KATGHO Katghora 1326
2 Pali CH3308004_020424APB_FTO_4027 State Bank of India SBIN0006899 PALI 10608
3 Pali CH3308004_020424APB_FTO_4027 State Bank of India SBIN0010349 DIPKA 1326
4 Pali CH3308004_020424APB_FTO_4027 Union Bank of India UBIN0542105 CHETMA 1105

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