Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:31:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_250923FTO_278682
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-11-014-018-001/61
(DILMILI) 		3311014000NRG24250920230481766 25/09/2023 Budo 3311014WL046475 Budo 00045 BARB0DILMIL 1547 1547 Processed 03/10/2023 6025953652 Budo ()
SubTotal 1547 1547
2 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24250920230481699 25/09/2023 Vimula Madvi 3311014WL046467 Vimula Madvi 00045 BARB0DORBHA 1547 1547 Processed 03/10/2023 6025953651 Vimula Madvi ()
SubTotal 1547 1547
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_250923FTO_278682 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_250923FTO_278682 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1547

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