Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:20:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_140923FTO_268898
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-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24140920230474712 14/09/2023 ISHWAR 3311014WL0044673 ISHWAR 00045 BARB0DILMIL 884 884 Processed 21/09/2023 5784284552 ISHWAR ()
SubTotal 884 884
2 Darbha CH-11-014-024-003/95
(KELAUR-) 		3311014000NRG24140920230474709 14/09/2023 LACHANDAI 3311014WL0044670 LACHANDAI 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784284553 LACHANDAI ()
3 Darbha CH-11-014-028-001/211
(KOLENG) 		3311014000NRG24220820230455546 14/09/2023 Mahagu 3311014WL0040143 Mahagu 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784284554 Mahagu ()
SubTotal 3094 3094
4 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24140920230474717 14/09/2023 fhulmati 3311014WL0044676 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 21/09/2023 5784284556 fhulmati ()
5 Darbha CH-11-014-041-002/74
(NEGANAR) 		3311014000NRG24140920230474711 14/09/2023 CHAITAN 3311014WL0044672 CHAITAN 00045 BARB0TIRATH 1547 1547 Processed 21/09/2023 5784284555 CHAITAN ()
6 Darbha CH-11-014-051-001/75
(Keshapur) 		3311014000NRG24140920230474739 14/09/2023 SAHANU 3311014WL0044679 SAHANU 00045 BARB0TIRATH 1547 1547 Processed 21/09/2023 5784284557 SAHANU ()
SubTotal 4641 4641
7 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG24140920230474740 14/09/2023 khuja 3311014WL0044680 khuja 00093 CRGB0001108 663 663 Processed 21/09/2023 5784284558 khuja ()
SubTotal 663 663
8 Darbha CH-11-014-017-001/512
(CHITAPUR) 		3311014000NRG24140920230474710 14/09/2023 HIRALAL NAG 3311014WL0044671 HIRALAL NAG 00415 SBIN0005516 1547 1547 Processed 21/09/2023 5784284559 MR HIRALAL NAG ()
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_140923FTO_268898 Bank of Baroda BARB0DILMIL DILMILI 884
2 Darbha CH3311014_140923FTO_268898 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 3094
3 Darbha CH3311014_140923FTO_268898 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4641
4 Darbha CH3311014_140923FTO_268898 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 663
5 Darbha CH3311014_140923FTO_268898 State Bank of India SBIN0005516 TOKAPAL 1547

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