Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:28:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_221223APB_FTO_382425
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-11-014-004-003/78
(BISPUR-) 		3311014000NRG24221220230617288 22/12/2023 MAJAURA RAM KASHYAP 3311014WL069451 MAJAURA RAM KASHYAP 00045 BARB0DORBHA 663 663 Processed 09/03/2024 1543854144 MAJANRA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
2 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24221220230617290 22/12/2023 Ayte Mandavi 3311014WL069451 Ayte Mandavi 00045 BARB0DORBHA 663 663 Processed 09/03/2024 1543854145 AYTE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24221220230617289 22/12/2023 Rajesh 3311014WL069451 Rajesh 00093 CRGB0001108 663 663 Processed 09/03/2024 1543854146 RAJESH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Darbha CH-11-014-004-003/912
(BISPUR-) 		3311014000NRG24221220230617291 22/12/2023 santosh kumar sodi 3311014WL069451 santosh kumar sodi 00093 CRGB0001108 663 663 Processed 09/03/2024 1543854147 SANTOSH KUMAR SODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_221223APB_FTO_382425 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1326
2 Darbha CH3311014_221223APB_FTO_382425 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1326

Download In Excel