Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_310823FTO_254299
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-11-014-042-002/5156
(PAKHNAR-1) 		3311014000NRG24310820230461439 31/08/2023 Motli mandavi 3311014WL041574 Motli mandavi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784355327 Motli mandavi ()
2 Darbha CH-11-014-042-002/5159
(PAKHNAR-1) 		3311014000NRG24310820230461454 31/08/2023 Jimmo Poyami 3311014WL041580 Jimmo Poyami 00045 BARB0DORBHA 221 221 Rejected 21/09/2023 5784355326 A/c Blocked or Frozen
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_310823FTO_254299 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 442

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