Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_051223APB_FTO_351754
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-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553987 05/12/2023 Kanak dai 3311014WL061888 Kanak dai 00045 BARB0DORBHA 442 442 Processed 06/12/2023 IB23340271270 Kanak dai BANK OF BARODA(606985)
2 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553988 05/12/2023 Pardeshi Nag 3311014WL061888 Pardeshi Nag 00045 BARB0DORBHA 221 221 Processed 06/12/2023 IB23340271268 Pardeshi Nag STATE BANK OF INDIA(508548)
3 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554011 05/12/2023 Gonchu Mandavi 3311014WL061890 Gonchu Mandavi 00045 BARB0DORBHA 221 221 Processed 06/12/2023 IB23340271267 Gonchu Mandavi FINO PAYMENTS BANK LTD(608001)
4 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554004 05/12/2023 Sudro Mandavi 3311014WL061889 Sudro Mandavi 00045 BARB0DORBHA 221 221 Processed 06/12/2023 IB23340271269 Sudro Mandavi BANK OF BARODA(606985)
SubTotal 1105 1105
5 Darbha CH-11-014-046-001/180
(CHINGAPAL) 		3311014000NRG24051220230556501 05/12/2023 HARI 3311014WL062466 HARI 00045 BARB0TIRATH 1547 1547 Processed 06/12/2023 IB23340271272 HARI BANK OF BARODA(606985)
6 Darbha CH-11-014-046-001/180
(CHINGAPAL) 		3311014000NRG24051220230556502 05/12/2023 Kumari 3311014WL062466 Kumari 00045 BARB0TIRATH 1547 1547 Processed 06/12/2023 IB23340271271 Kumari BANK OF BARODA(606985)
SubTotal 3094 3094
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_051223APB_FTO_351754 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1105
2 Darbha CH3311014_051223APB_FTO_351754 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 3094

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