Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_071223FTO_355344
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-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24071220230561106 07/12/2023 Rajesri kashyap 3311014WL063243 Rajesri kashyap 00045 BARB0DORBHA 1105 1105 Processed 22/02/2024 0661421834 Rajesri kashyap ()
SubTotal 1105 1105
2 Darbha CH-11-014-017-001/768
(CHITAPUR) 		3311014000NRG24071220230561622 07/12/2023 Sonadei Baghel 3311014WL063361 Sonadei Baghel 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0661421837 Sonadei Baghel ()
3 Darbha CH-11-014-051-001/120
(Keshapur) 		3311014000NRG24071220230561128 07/12/2023 Lachhan 3311014WL063249 Lachhan 00045 BARB0TIRATH 442 442 Processed 22/02/2024 0661421835 Lachhan ()
4 Darbha CH-11-014-051-001/120
(Keshapur) 		3311014000NRG24071220230561127 07/12/2023 Sushil 3311014WL063249 Sushil 00045 BARB0TIRATH 442 442 Processed 22/02/2024 0661421836 Sushil ()
SubTotal 2431 2431
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_071223FTO_355344 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1105
2 Darbha CH3311014_071223FTO_355344 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 2431

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