Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:25:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_190823APB_FTO_242140
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-11-014-012-002/402
(CHHINDAGUR) 		3311014000NRG24190820230454257 19/08/2023 Dula Kawasi 3311014WL039740 Dula Kawasi 00045 BARB0DORBHA 221 221 Processed 02/09/2023 5076933458 Dula Kawasi BANK OF BARODA(606985)
SubTotal 221 221
2 Darbha CH-11-014-012-003/1017
(CHHINDAGUR) 		3311014000NRG24190820230454256 19/08/2023 Mangdoo 3311014WL039739 Mangdoo 00093 CRGB0001108 221 221 Processed 02/09/2023 5076933459 Mr. MANGROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_190823APB_FTO_242140 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 221
2 Darbha CH3311014_190823APB_FTO_242140 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 221

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