Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:51:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_200923FTO_272500
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-11-014-045-002/142
(KATENAR-) 		3311014045NRG24200920230478814 20/09/2023 shadev 3311014WL045755 shadev 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836095658 shadev ()
2 Darbha CH-11-014-045-002/142
(KATENAR-) 		3311014045NRG24200920230478815 20/09/2023 shadev 3311014WL045755 shadev 00093 CRGB0001108 1547 1547 Processed 23/09/2023 5836095657 shadev ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_200923FTO_272500 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3094

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