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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_240723FTO_225636
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-11-014-032-001/368
(LENDRA) 		3311014000NRG24240720230440928 24/07/2023 Bontu 3311014WL036641 Bontu 00045 BARB0TIRATH 1326 1326 Processed 30/08/2023 4968388605 Bontu ()
2 Darbha CH-11-014-032-001/375
(LENDRA) 		3311014000NRG24240720230440931 24/07/2023 MUNNA RAM 3311014WL036641 MUNNA RAM 00045 BARB0TIRATH 1326 1326 Processed 30/08/2023 4968388606 MUNNA RAM ()
3 Darbha CH-11-014-032-001/376
(LENDRA) 		3311014000NRG24240720230440934 24/07/2023 CHAMELI NAG 3311014WL036641 CHAMELI NAG 00045 BARB0TIRATH 1326 1326 Processed 30/08/2023 4968388609 CHAMELI NAG ()
4 Darbha CH-11-014-032-001/376
(LENDRA) 		3311014000NRG24240720230440935 24/07/2023 KHIRNATH SOHUNNALAL NAG 3311014WL036641 KHIRNATH SOHUNNALAL NAG 00045 BARB0TIRATH 1326 1326 Processed 30/08/2023 4968388608 KHIRNATH SOHUNNALAL NAG ()
5 Darbha CH-11-014-032-001/376
(LENDRA) 		3311014000NRG24240720230440933 24/07/2023 MUNNA LAL 3311014WL036641 MUNNA LAL 00045 BARB0TIRATH 1326 1326 Processed 30/08/2023 4968388607 MUNNA LAL ()
6 Darbha CH-11-014-032-001/376
(LENDRA) 		3311014000NRG24240720230440936 24/07/2023 Subti 3311014WL036641 Subti 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4968388610 Subti ()
SubTotal 7735 7735
7 Darbha CH-11-014-044-002/24
(TIRATHGARH-) 		3311014000NRG24240720230440920 24/07/2023 chinta 3311014WL036640 chinta 00093 CRGB0001108 1105 1105 Processed 30/08/2023 4968388611 chinta ()
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_240723FTO_225636 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7735
2 Darbha CH3311014_240723FTO_225636 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1105

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