Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_261123FTO_340241
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-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24221120230542489 26/11/2023 Champa Baghel 3311014WL059793 Champa Baghel 00045 BARB0DORBHA 1547 1547 Processed 27/11/2023 IBKL231127660857 Champa Baghel ()
2 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24241120230543752 26/11/2023 umesh 3311014WL060034 umesh 00045 BARB0DORBHA 1547 1547 Processed 27/11/2023 IBKL231127660858 umesh ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_261123FTO_340241 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 3094

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