Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:51:39 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_121223APB_FTO_362343
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-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24121220230569869 12/12/2023 mahangu 3311014WL064610 mahangu 00045 BARB0DORBHA 1547 1547 Processed 13/12/2023 IB23347651004 mahangu BANK OF BARODA(606985)
2 Darbha CH-11-014-058-003/537
(Toynar) 		3311014000NRG24121220230571812 12/12/2023 Suko 3311014WL064831 Suko 00045 BARB0DORBHA 663 663 Processed 13/12/2023 IB23347651002 Suko BANK OF BARODA(606985)
SubTotal 2210 2210
3 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24121220230571043 12/12/2023 Pradeep 3311014WL064764 Pradeep 00415 SBIN0005516 1547 1547 Processed 13/12/2023 IB23347651003 Pradeep CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_121223APB_FTO_362343 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 2210
2 Darbha CH3311014_121223APB_FTO_362343 State Bank of India SBIN0005516 TOKAPAL 1547

Download In Excel