Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_090424FTO_13741
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-08-004-001-003/284
(pahad gaon) 		3308004000NRG24160320240982511 09/04/2024 LAXEMDRA KAGAT 3308004WL0060355 LAXEMDRA KAGAT 00703 AIRP0000001 221 221 Processed 19/04/2024 3121680710 LAXEMDRA KAGAT ()
2 Pali CH-08-004-001-003/284
(pahad gaon) 		3308004000NRG24160320240982512 09/04/2024 LAXEMDRA KAGAT 3308004WL0060355 LAXEMDRA KAGAT 00703 AIRP0000001 1105 1105 Processed 19/04/2024 3121680709 LAXEMDRA KAGAT ()
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_090424FTO_13741 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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