Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:14:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_210723FTO_224303
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-11-014-028-002/1450
(KOLENG) 		3311014000NRG24210720230439835 21/07/2023 Budhram 3311014WL036464 Budhram 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962343011 Budhram ()
2 Darbha CH-11-014-028-002/1451
(KOLENG) 		3311014000NRG24210720230439836 21/07/2023 Suku Baghel 3311014WL036465 Suku Baghel 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962343012 Suku Baghel ()
3 Darbha CH-11-014-028-002/1452
(KOLENG) 		3311014000NRG24210720230439837 21/07/2023 Tulsa Nag 3311014WL036466 Tulsa Nag 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962343013 Tulsa Nag ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_210723FTO_224303 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 6630

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