Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:52:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_070423APB_FTO_17757
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-11-014-058-002/637
(Toynar) 		3311014000NRG23060420231105087 07/04/2023 Baman sori 3311014WL081546 Baman sori 00093 CRGB0001108 612 612 Processed 04/05/2023 1203317082 Mr. BAMAN SODI CHHATTISGARH GRAMIN BANK(607214)
2 Darbha CH-11-014-058-002/637
(Toynar) 		3311014000NRG23060420231105086 07/04/2023 Baman sori 3311014WL081546 Baman sori 00093 CRGB0001108 1224 1224 Processed 04/05/2023 1203317081 Mr. BAMAN SODI CHHATTISGARH GRAMIN BANK(607214)
3 Darbha CH-11-014-058-002/637
(Toynar) 		3311014000NRG23060420231105085 07/04/2023 Baman sori 3311014WL081546 Baman sori 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1203317080 Mr. BAMAN SODI CHHATTISGARH GRAMIN BANK(607214)
4 Darbha CH-11-014-058-002/637
(Toynar) 		3311014000NRG23060420231105084 07/04/2023 Baman sori 3311014WL081546 Baman sori 00093 CRGB0001108 1428 1428 Processed 04/05/2023 1203317079 Mr. BAMAN SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_070423APB_FTO_17757 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 4692

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