Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_150224FTO_477421
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-11-014-042-002/474
(PAKHNAR-1) 		3311014000NRG24291220230653030 15/02/2024 LACHHIN MARKAM 3311014WL0072892 LACHHIN MARKAM 00032 UTIB0003926 1326 1326 Processed 16/02/2024 IBKL240216727547 LACHHIN MARKAM ()
SubTotal 1326 1326
2 Darbha CH-11-014-042-002/514
(PAKHNAR-1) 		3311014000NRG24150220240851608 15/02/2024 Baman Kuhrami 3311014WL0094776 Baman Kuhrami 00045 BARB0DORBHA 1326 1326 Processed 16/02/2024 IBKL240216727549 Baman Kuhrami ()
3 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24080120240687544 15/02/2024 Sukhram 3311014WL0076049 Sukhram 00045 BARB0DORBHA 1105 1105 Processed 16/02/2024 IBKL240216727552 Sukhram ()
4 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24160120240729745 15/02/2024 Sukhram 3311014WL0080209 Sukhram 00045 BARB0DORBHA 1326 1326 Processed 16/02/2024 IBKL240216727553 Sukhram ()
5 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24150220240851625 15/02/2024 Sukhram 3311014WL0094777 Sukhram 00045 BARB0DORBHA 442 442 Processed 16/02/2024 IBKL240216727548 Sukhram ()
6 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24150220240851624 15/02/2024 Sukhram 3311014WL0094777 Sukhram 00045 BARB0DORBHA 221 221 Processed 16/02/2024 IBKL240216727550 Sukhram ()
7 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24150220240851623 15/02/2024 Sukhram 3311014WL0094777 Sukhram 00045 BARB0DORBHA 1105 1105 Processed 16/02/2024 IBKL240216727551 Sukhram ()
SubTotal 5525 5525
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_150224FTO_477421 Axis bank UTIB0003926 PAKHNAR 1326
2 Darbha CH3311014_150224FTO_477421 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 5525

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