Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_150923FTO_269879
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-11-014-067-001/5130
(Pakhnar 2) 		3311014000NRG24140920230474974 15/09/2023 Sukki Mandavi 3311014WL0044737 Sukki Mandavi 00045 BARB0DILMIL 1105 1105 Rejected 22/09/2023 5812746571 A/c Blocked or Frozen
2 Darbha CH-11-014-067-001/5130
(Pakhnar 2) 		3311014000NRG24140920230474973 15/09/2023 Sukki Mandavi 3311014WL0044737 Sukki Mandavi 00045 BARB0DILMIL 884 884 Rejected 22/09/2023 5812746572 A/c Blocked or Frozen
SubTotal 1989 1989
3 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24140920230474976 15/09/2023 mayram 3311014WL0044738 mayram 00045 BARB0TIRATH 1105 1105 Processed 22/09/2023 5812746573 mayram ()
4 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24140920230474975 15/09/2023 SONMA 3311014WL0044738 SONMA 00045 BARB0TIRATH 1105 1105 Processed 22/09/2023 5812746570 SONMA ()
SubTotal 2210 2210
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_150923FTO_269879 Bank of Baroda BARB0DILMIL DILMILI 1989
2 Darbha CH3311014_150923FTO_269879 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 2210

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