Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_080423FTO_18048
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-11-014-011-001/79
(CHHINDABAHAR) 		3311014000NRG23080420231107710 08/04/2023 chameli 3311014WL081801 chameli 00045 BARB0TIRATH 612 612 Processed 11/05/2023 1434174268 chameli ()
2 Darbha CH-11-014-011-001/88
(CHHINDABAHAR) 		3311014000NRG23080420231107712 08/04/2023 Pitwas 3311014WL081801 Pitwas 00045 BARB0TIRATH 612 612 Processed 11/05/2023 1434174266 Pitwas ()
SubTotal 1224 1224
3 Darbha CH-11-014-011-001/98
(CHHINDABAHAR) 		3311014000NRG23080420231107714 08/04/2023 Kamlsay 3311014WL081801 Kamlsay 00176 IDIB000J513 612 612 Processed 11/05/2023 1434174267 Kamlsay ()
SubTotal 612 612
4 Darbha CH-11-014-017-001/512
(CHITAPUR) 		3311014000NRG23310320231071488 08/04/2023 HIRALAL NAG 3311014WL0079093 HIRALAL NAG 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434174269 MR HIRALAL NAG ()
5 Darbha CH-11-014-017-001/512
(CHITAPUR) 		3311014000NRG23310320231071487 08/04/2023 HIRALAL NAG 3311014WL0079093 HIRALAL NAG 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434174270 MR HIRALAL NAG ()
SubTotal 2856 2856
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_080423FTO_18048 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1224
2 Darbha CH3311014_080423FTO_18048 Indian Bank IDIB000J513 Jagdalpur 612
3 Darbha CH3311014_080423FTO_18048 State Bank of India SBIN0005516 TOKAPAL 2856

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