Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:14:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_070623FTO_148359
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-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24070620230303977 07/06/2023 Vimula Madvi 3311014WL023827 Vimula Madvi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436295557 Vimula Madvi ()
2 Darbha CH-11-014-042-002/125
(Pakhnar 2) 		3311014000NRG24060620230299553 07/06/2023 SANO 3311014WL023402 SANO 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436295556 SANO ()
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_070623FTO_148359 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1989

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