Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:05:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_101123APB_FTO_329218
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-11-014-028-001/109
(KOLENG) 		3311014000NRG24101120230533199 10/11/2023 SHIVLAL 3311014WL058291 SHIVLAL 00045 BARB0DORBHA 3094 3094 Processed 19/01/2024 9666201977 SHIVLAL SETHIYA BANK OF BARODA(606985)
2 Darbha CH-11-014-042-002/5157
(PAKHNAR-1) 		3311014000NRG24101120230533200 10/11/2023 Jogi Poyami 3311014WL058292 Jogi Poyami 00045 BARB0DORBHA 3315 3315 Processed 19/01/2024 9666201978 Jogi Poyami FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_101123APB_FTO_329218 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 6409

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