Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_290523FTO_127023
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-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24290520230262137 29/05/2023 Chaitu 3311014WL020272 Chaitu 00045 BARB0DORBHA 221 221 Processed 01/06/2023 2017534330 Chaitu ()
SubTotal 221 221
2 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24290520230262136 29/05/2023 hidame 3311014WL020272 hidame 00045 BARB0JAGDAL 221 221 Processed 01/06/2023 2017534331 hidame ()
SubTotal 221 221
3 Darbha CH-11-014-032-001/950
(Sedwa) 		3311014000NRG24290520230262118 29/05/2023 Mangtu Moury 3311014WL020269 Mangtu Moury 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017534332 Mangtu Moury ()
SubTotal 1547 1547
4 Darbha CH-11-014-058-003/518
(Toynar) 		3311014000NRG24290520230262133 29/05/2023 Baman Kawasi 3311014WL020271 Baman Kawasi 00415 SBIN0005862 1547 1547 Processed 01/06/2023 2017534333 MR BAMAN KAWASI ()
SubTotal 1547 1547
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_290523FTO_127023 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 221
2 Darbha CH3311014_290523FTO_127023 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 221
3 Darbha CH3311014_290523FTO_127023 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1547
4 Darbha CH3311014_290523FTO_127023 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547

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