Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_050423APB_FTO_12665
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-11-014-058-002/641
(Toynar) 		3311014000NRG23050420231102121 05/04/2023 Budhu Ram Sodi 3311014WL081214 Budhu Ram Sodi 00093 CRGB0001210 816 816 Processed 04/05/2023 1204757166 Mr. BUDHU RAM SODHI S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
2 Darbha CH-11-014-058-002/641
(Toynar) 		3311014000NRG23050420231102120 05/04/2023 Budhu Ram Sodi 3311014WL081214 Budhu Ram Sodi 00093 CRGB0001210 1020 1020 Processed 04/05/2023 1204757165 Mr. BUDHU RAM SODHI S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
3 Darbha CH-11-014-058-002/641
(Toynar) 		3311014000NRG23050420231102119 05/04/2023 Budhu Ram Sodi 3311014WL081214 Budhu Ram Sodi 00093 CRGB0001210 1428 1428 Processed 04/05/2023 1204757164 Mr. BUDHU RAM SODHI S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_050423APB_FTO_12665 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 3264

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