Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:48:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_051223FTO_351751
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-11-014-013-001/154
(CHIDPAL) 		3311014000NRG24041220230554024 05/12/2023 payke 3311014WL061892 payke 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0602638483 payke ()
2 Darbha CH-11-014-013-001/203
(CHIDPAL) 		3311014000NRG24041220230554028 05/12/2023 Mangal 3311014WL061892 Mangal 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0602638485 Mangal ()
3 Darbha CH-11-014-013-001/51
(CHIDPAL) 		3311014000NRG24041220230554029 05/12/2023 baman 3311014WL061892 baman 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0602638484 baman ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_051223FTO_351751 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 3978

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