Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_211023FTO_306041
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-11-014-017-001/624
(Chitapur 2) 		3311014000NRG24201020230505826 21/10/2023 Dharmu Kashyap 3311014WL053540 Dharmu Kashyap 00045 BARB0DILMIL 1326 1326 Processed 10/11/2023 7341081658 Dharmu Kashyap ()
SubTotal 1326 1326
2 Darbha CH-11-014-012-003/1008
(CHHINDAGUR) 		3311014000NRG24201020230506259 21/10/2023 Pode Kashyap 3311014WL053611 Pode Kashyap 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7341081660 Pode Kashyap ()
3 Darbha CH-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24211020230506994 21/10/2023 Rajesri kashyap 3311014WL053740 Rajesri kashyap 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7341081657 Rajesri kashyap ()
4 Darbha CH-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24171020230501849 21/10/2023 Rajesri kashyap 3311014WL052673 Rajesri kashyap 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7341081659 Rajesri kashyap ()
SubTotal 4420 4420
5 Darbha CH-11-014-051-001/89
(Keshapur) 		3311014000NRG24201020230506324 21/10/2023 MANGALI 3311014WL053625 MANGALI 00045 BARB0TIRATH 1105 1105 Processed 10/11/2023 7341081661 MANGALI ()
SubTotal 1105 1105
6 Darbha CH-11-014-008-005/628
(Chandragiri) 		3311014000NRG24211020230506730 21/10/2023 Galbo Bai Kunjami 3311014WL053697 Galbo Bai Kunjami 00093 CRGB0001108 3315 3315 Processed 10/11/2023 7341081662 Galbo Bai Kunjami ()
SubTotal 3315 3315
7 Darbha CH-11-014-012-002/64
(CHHINDAGUR) 		3311014000NRG24201020230506257 21/10/2023 Pande Podiyami 3311014WL053611 Pande Podiyami 00093 CRGB0001119 1547 1547 Processed 10/11/2023 7341081663 Pande Podiyami ()
SubTotal 1547 1547
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_211023FTO_306041 Bank of Baroda BARB0DILMIL DILMILI 1326
2 Darbha CH3311014_211023FTO_306041 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 4420
3 Darbha CH3311014_211023FTO_306041 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1105
4 Darbha CH3311014_211023FTO_306041 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3315
5 Darbha CH3311014_211023FTO_306041 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 1547

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