Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_290523FTO_127011
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-11-014-010-002/843
(Chhindawada 3) 		3311014000NRG24290520230262059 29/05/2023 CHENDRU 3311014WL020265 CHENDRU 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017534324 CHENDRU ()
SubTotal 1547 1547
2 Darbha CH-11-014-013-001/154
(CHIDPAL) 		3311014000NRG24290520230262032 29/05/2023 Sonadei Kashyap 3311014WL020259 Sonadei Kashyap 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017534325 Sonadei Kashyap ()
SubTotal 1547 1547
3 Darbha CH-11-014-010-002/1676
(CHHINDAWADA) 		3311014000NRG24290520230262065 29/05/2023 Suleman 3311014WL020266 Suleman 00093 CRGB0001108 884 884 Processed 01/06/2023 2017534329 Suleman ()
4 Darbha CH-11-014-010-002/588
(Chhindawada 3) 		3311014000NRG24290520230262057 29/05/2023 SAMU RAM 3311014WL020265 SAMU RAM 00093 CRGB0001108 1547 1547 Processed 01/06/2023 2017534326 SAMU RAM ()
5 Darbha CH-11-014-010-002/722
(CHHINDAWADA) 		3311014000NRG24290520230262076 29/05/2023 bucha 3311014WL020266 bucha 00093 CRGB0001108 1547 1547 Rejected 01/06/2023 2017534327 Account closed
SubTotal 3978 3978
6 Darbha CH-11-014-010-002/133
(CHHINDAWADA) 		3311014000NRG24290520230262084 29/05/2023 MAHADEV 3311014WL020267 MAHADEV 00691 IPOS0000001 1547 1547 Processed 01/06/2023 2017534328 MAHADEV ()
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_290523FTO_127011 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1547
2 Darbha CH3311014_290523FTO_127011 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1547
3 Darbha CH3311014_290523FTO_127011 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3978
4 Darbha CH3311014_290523FTO_127011 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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