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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_211223APB_FTO_378517
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-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24211220230602776 21/12/2023 MAHRI 3311014WL068154 MAHRI 00045 BARB0TIRATH 1547 1547 Processed 22/12/2023 IB23356750136 MAHRI BANK OF BARODA(606985)
2 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24211220230602775 21/12/2023 RUKDHAR 3311014WL068154 RUKDHAR 00045 BARB0TIRATH 1547 1547 Processed 22/12/2023 IB23356750137 RUKDHAR BANK OF BARODA(606985)
3 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24211220230602774 21/12/2023 Sukhmati 3311014WL068154 Sukhmati 00045 BARB0TIRATH 1547 1547 Processed 22/12/2023 IB23356750135 Sukhmati BANK OF BARODA(606985)
4 Darbha CH-11-014-037-005/479
(MAWALIPADAR-2) 		3311014000NRG24211220230602785 21/12/2023 daymati 3311014WL068154 daymati 00045 BARB0TIRATH 1547 1547 Processed 22/12/2023 IB23356750138 daymati BANK OF BARODA(606985)
5 Darbha CH-11-014-037-005/479
(MAWALIPADAR-2) 		3311014000NRG24211220230602783 21/12/2023 Raju 3311014WL068154 Raju 00045 BARB0TIRATH 1547 1547 Processed 22/12/2023 IB23356750139 Raju BANK OF BARODA(606985)
SubTotal 7735 7735
6 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24211220230604566 21/12/2023 chamru 3311014WL068359 chamru 00093 CRGB0001108 1105 1105 Processed 22/12/2023 IB23356750132 chamru CHHATTISGARH GRAMIN BANK(607214)
7 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24211220230604568 21/12/2023 HIDMO 3311014WL068359 HIDMO 00093 CRGB0001108 1105 1105 Processed 22/12/2023 IB23356750134 HIDMO CHHATTISGARH GRAMIN BANK(607214)
8 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24211220230604567 21/12/2023 lakhmi 3311014WL068359 lakhmi 00093 CRGB0001108 1105 1105 Processed 22/12/2023 IB23356750133 lakhmi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_211223APB_FTO_378517 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7735
2 Darbha CH3311014_211223APB_FTO_378517 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3315

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