Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:06:25 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_071223FTO_355348

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-11-014-058-003/522 (Toynar)

3311014000NRG24071220230561194

07/12/2023

Deve bai markami

3311014WL063264

Deve bai markami

00045

BARB0DORBHA

1547

1547

Processed

08/12/2023

IBKL231208265633

Deve bai markami

()

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Darbha	CH3311014_071223FTO_355348	Bank of Baroda	BARB0DORBHA	DORBHA, CHHATTISGARH	1547

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