Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_111223APB_FTO_361000
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-11-014-059-001/133
(Kakalgur) 		3311014000NRG24111220230568746 11/12/2023 Ramdai 3311014WL064521 Ramdai 00045 BARB0DORBHA 1547 1547 Processed 13/12/2023 IB23346611749 Ramdai BANK OF BARODA(606985)
2 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24111220230568748 11/12/2023 Rambati 3311014WL064521 Rambati 00045 BARB0DORBHA 1547 1547 Processed 13/12/2023 IB23346611746 Rambati BANK OF BARODA(606985)
3 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24111220230568750 11/12/2023 Aasharam 3311014WL064521 Aasharam 00045 BARB0DORBHA 1547 1547 Processed 13/12/2023 IB23346611745 Aasharam BANK OF BARODA(606985)
4 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24111220230568755 11/12/2023 Lacchni 3311014WL064521 Lacchni 00045 BARB0DORBHA 1547 1547 Processed 13/12/2023 IB23346611747 Lacchni BANK OF BARODA(606985)
5 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24111220230568757 11/12/2023 somaye 3311014WL064521 somaye 00045 BARB0DORBHA 1547 1547 Processed 13/12/2023 IB23346611748 somaye BANK OF BARODA(606985)
SubTotal 7735 7735
6 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24111220230568782 11/12/2023 MAHRI 3311014WL064524 MAHRI 00045 BARB0TIRATH 1547 1547 Processed 13/12/2023 IB23346611744 MAHRI BANK OF BARODA(606985)
7 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24111220230568781 11/12/2023 RUKDHAR 3311014WL064524 RUKDHAR 00045 BARB0TIRATH 1547 1547 Processed 13/12/2023 IB23346611743 RUKDHAR BANK OF BARODA(606985)
SubTotal 3094 3094
8 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24111220230566572 11/12/2023 GAGRU 3311014WL064171 GAGRU 00093 CRGB0001108 442 442 Processed 13/12/2023 IB23346611742 GAGRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_111223APB_FTO_361000 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 7735
2 Darbha CH3311014_111223APB_FTO_361000 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 3094
3 Darbha CH3311014_111223APB_FTO_361000 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 442

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