Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_140623FTO_166146
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-11-014-010-002/722
(CHHINDAWADA) 		3311014000NRG24140620230344151 14/06/2023 bucha 3311014WL0027245 bucha 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434306814 bucha ()
2 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG24140620230344152 14/06/2023 RAMA KOVASI 3311014WL0027246 RAMA KOVASI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434306813 RAMA KOVASI ()
SubTotal 3094 3094
3 Darbha CH-11-014-002-001/45
(ALWA-) 		3311014000NRG24140620230344150 14/06/2023 Maso 3311014WL0027244 Maso 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3434306815 Account closed
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_140623FTO_166146 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 3094
2 Darbha CH3311014_140623FTO_166146 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547

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