Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_171023APB_FTO_301773
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-11-014-017-001/98
(CHITAPUR) 		3311014000NRG24171020230502039 17/10/2023 Gangadai 3311014WL052733 Gangadai 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7351009218 GANGADAI ISHWAR BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-017-001/98
(CHITAPUR) 		3311014000NRG24171020230502040 17/10/2023 Shankar Nag 3311014WL052733 Shankar Nag 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7351009216 Master SHANKAR NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 Darbha CH-11-014-017-001/455
(CHITAPUR) 		3311014000NRG24171020230502037 17/10/2023 DHANI RAM KASHYAP 3311014WL052733 DHANI RAM KASHYAP 00415 SBIN0018683 1547 1547 Processed 10/11/2023 7351009217 Mr. DHANIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
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_171023APB_FTO_301773 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1547
2 Darbha CH3311014_171023APB_FTO_301773 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1547
3 Darbha CH3311014_171023APB_FTO_301773 State Bank of India SBIN0018683 PANDRIPANI 1547

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