Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:05:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_140623FTO_166143
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-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24130620230333673 14/06/2023 ISHWAR 3311014WL0026259 ISHWAR 00045 BARB0DILMIL 884 884 Processed 14/07/2023 3436324332 ISHWAR ()
2 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24130620230333674 14/06/2023 ISHWAR 3311014WL0026259 ISHWAR 00045 BARB0DILMIL 884 884 Processed 14/07/2023 3436324333 ISHWAR ()
SubTotal 1768 1768
3 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24130620230332459 14/06/2023 Arti Baghel 3311014WL0026159 Arti Baghel 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3436324334 A/c Blocked or Frozen
4 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24130620230332462 14/06/2023 Arti Baghel 3311014WL0026159 Arti Baghel 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3436324335 A/c Blocked or Frozen
5 Darbha CH-11-014-050-001/84
(KAKNAR-) 		3311014000NRG24130620230332461 14/06/2023 Jitendra 3311014WL0026159 Jitendra 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3436324336 A/c Blocked or Frozen
SubTotal 4641 4641
6 Darbha CH-11-014-050-001/3553
(KAKNAR-) 		3311014000NRG24130620230332463 14/06/2023 KALAVATI BAGHEL 3311014WL0026159 KALAVATI BAGHEL 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436324337 KALAVATI BAGHEL ()
7 Darbha CH-11-014-050-001/3553
(KAKNAR-) 		3311014000NRG24130620230332460 14/06/2023 KALAVATI BAGHEL 3311014WL0026159 KALAVATI BAGHEL 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436324338 KALAVATI BAGHEL ()
SubTotal 3094 3094
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_140623FTO_166143 Bank of Baroda BARB0DILMIL DILMILI 1768
2 Darbha CH3311014_140623FTO_166143 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4641
3 Darbha CH3311014_140623FTO_166143 Indian Bank IDIB000J553 Jamawada 3094

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