Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311014_040424APB_FTO_8562
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 Darbha CH-11-014-024-003/7
(KELAUR-) 		3311014000NRG24040420240993375 04/04/2024 budri 3311014WL116515 budri 00045 BARB0DORBHA 442 0
2 Darbha CH-11-014-042-002/110
(Pakhnar 2) 		3311014000NRG24040420240993331 04/04/2024 SONA 3311014WL116513 SONA 00045 BARB0DORBHA 442 0
3 Darbha CH-11-014-042-002/110
(Pakhnar 2) 		3311014000NRG24040420240993332 04/04/2024 SUDHARU 3311014WL116513 SUDHARU 00045 BARB0DORBHA 442 0
4 Darbha CH-11-014-042-002/96
(Pakhnar 2) 		3311014000NRG24040420240993337 04/04/2024 Gunde Poyami 3311014WL116513 Gunde Poyami 00045 BARB0DORBHA 442 0
5 Darbha CH-11-014-058-001/395
(Toynar) 		3311014000NRG24040420240993440 04/04/2024 BUDRAM KAVASI 3311014WL116529 BUDRAM KAVASI 00045 BARB0DORBHA 221 0
SubTotal 1989 0
6 Darbha CH-11-014-028-001/23
(KOLENG) 		3311014000NRG24040420240993378 04/04/2024 Balmati 3311014WL116515 Balmati 00093 CRGB0001108 442 0
SubTotal 442 0
7 Darbha CH-11-014-028-001/28
(KOLENG) 		3311014000NRG24040420240993380 04/04/2024 Sonai Nagesh 3311014WL116515 Sonai Nagesh 00691 IPOS0000001 442 0
8 Darbha CH-11-014-028-001/435
(KOLENG) 		3311014000NRG24040420240993384 04/04/2024 Sukmati Nag 3311014WL116515 Sukmati Nag 00691 IPOS0000001 442 0
SubTotal 884 0
Total 3315 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_040424APB_FTO_8562 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1989
2 Darbha CH3311014_040424APB_FTO_8562 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 442
3 Darbha CH3311014_040424APB_FTO_8562 India Post Payments Bank IPOS0000001 JAGDALPUR 884

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