Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_210823FTO_243137
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-11-014-028-002/1464
(KOLENG) 		3311014000NRG24210820230455031 21/08/2023 Bucha Ram 3311014WL039988 Bucha Ram 00045 BARB0DBJAGD 221 221 Processed 02/09/2023 5082680494 Bucha Ram ()
SubTotal 221 221
2 Darbha CH-11-014-028-002/1465
(KOLENG) 		3311014000NRG24210820230455027 21/08/2023 Kusno Ram Baghel 3311014WL039984 Kusno Ram Baghel 00045 BARB0DORBHA 221 221 Processed 02/09/2023 5082680495 Kusno Ram Baghel ()
SubTotal 221 221
3 Darbha CH-11-014-008-005/628
(Chandragiri) 		3311014000NRG24210820230455033 21/08/2023 Galbo Bai Kunjami 3311014WL039990 Galbo Bai Kunjami 00093 CRGB0001108 221 221 Processed 02/09/2023 5082680496 Galbo Bai Kunjami ()
4 Darbha CH-11-014-008-005/629
(Chandragiri) 		3311014000NRG24210820230454921 21/08/2023 Kumme Bai Madkami 3311014WL039974 Kumme Bai Madkami 00093 CRGB0001108 221 221 Processed 02/09/2023 5082680497 Kumme Bai Madkami ()
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_210823FTO_243137 Bank of Baroda BARB0DBJAGD Jagdalpur 221
2 Darbha CH3311014_210823FTO_243137 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 221
3 Darbha CH3311014_210823FTO_243137 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 442

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