Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:50:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_200923APB_FTO_272504
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-11-014-045-003/252
(KATENAR-) 		3311014045NRG24200920230478821 20/09/2023 Ramchand 3311014WL045755 Ramchand 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5834476385 RAMCHAND BAGHEL BANK OF BARODA(606985)
2 Darbha CH-11-014-045-003/252
(KATENAR-) 		3311014045NRG24200920230478820 20/09/2023 Ramchand 3311014WL045755 Ramchand 00045 BARB0DORBHA 1547 1547 Processed 23/09/2023 5834476384 RAMCHAND BAGHEL BANK OF BARODA(606985)
SubTotal 3094 3094
3 Darbha CH-11-014-045-002/140
(KATENAR-) 		3311014045NRG24200920230478813 20/09/2023 balo 3311014WL045755 balo 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5834476390 Mrs. BALO SAHADEV CHHATTISGARH GRAMIN BANK(607214)
4 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014045NRG24200920230478817 20/09/2023 sitaiy 3311014WL045755 sitaiy 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5834476391 Mrs. CHITEI SOMAROO CHHATTISGARH GRAMIN BANK(607214)
5 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014045NRG24200920230478819 20/09/2023 sitaiy 3311014WL045755 sitaiy 00093 CRGB0001108 884 884 Processed 23/09/2023 5834476388 Mrs. CHITEI SOMAROO CHHATTISGARH GRAMIN BANK(607214)
6 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014045NRG24200920230478818 20/09/2023 somaru 3311014WL045755 somaru 00093 CRGB0001108 884 884 Processed 23/09/2023 5834476387 Mr. SOMARU BUCHA CHHATTISGARH GRAMIN BANK(607214)
7 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014045NRG24200920230478816 20/09/2023 somaru 3311014WL045755 somaru 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5834476386 Mr. SOMARU BUCHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
8 Darbha CH-11-014-045-002/140
(KATENAR-) 		3311014045NRG24200920230478812 20/09/2023 Sahadev 3311014WL045755 Sahadev 00093 SBIN0RRCHGB 1547 1547 Processed 23/09/2023 5834476389 Mr. SAHADEV S/O SONADHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
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_200923APB_FTO_272504 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 3094
2 Darbha CH3311014_200923APB_FTO_272504 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 6409
3 Darbha CH3311014_200923APB_FTO_272504 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547

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