Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_181123FTO_333889
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-11-014-028-001/140
(KOLENG) 		3311014000NRG24171120230538897 18/11/2023 umesh 3311014WL059149 umesh 00045 BARB0DORBHA 1547 1547 Processed 20/11/2023 IBKL23112095663 umesh ()
2 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24171120230538896 18/11/2023 umesh 3311014WL059149 umesh 00045 BARB0DORBHA 1547 1547 Processed 20/11/2023 IBKL23112095662 umesh ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_181123FTO_333889 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 3094

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