Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:39:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_121023FTO_297335
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-11-014-012-003/1008
(CHHINDAGUR) 		3311014000NRG24121020230498117 12/10/2023 Pode Kashyap 3311014WL051802 Pode Kashyap 00045 BARB0DORBHA 1105 1105 Processed 11/11/2023 7366611219 Pode Kashyap ()
2 Darbha CH-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24121020230497761 12/10/2023 Rajesri kashyap 3311014WL051733 Rajesri kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7366611220 Rajesri kashyap ()
SubTotal 2652 2652
3 Darbha CH-11-014-012-002/64
(CHHINDAGUR) 		3311014000NRG24121020230498115 12/10/2023 Pande Podiyami 3311014WL051802 Pande Podiyami 00093 CRGB0001119 1105 1105 Processed 11/11/2023 7366611218 Pande Podiyami ()
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_121023FTO_297335 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 2652
2 Darbha CH3311014_121023FTO_297335 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 1105

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