Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_110923FTO_264307
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-11-014-012-003/1008
(CHHINDAGUR) 		3311014000NRG24110920230471198 11/09/2023 Pode Kashyap 3311014WL043798 Pode Kashyap 00045 BARB0DORBHA 1105 1105 Processed 21/09/2023 5784357730 Pode Kashyap ()
SubTotal 1105 1105
2 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG24110920230471200 11/09/2023 Rambati Nag 3311014WL043798 Rambati Nag 00093 CRGB0001108 663 663 Processed 21/09/2023 5784357731 Rambati Nag ()
SubTotal 663 663
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_110923FTO_264307 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1105
2 Darbha CH3311014_110923FTO_264307 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 663

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