Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_011223FTO_348131
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-11-014-024-003/122
(KELAUR-) 		3311014000NRG24011220230552639 01/12/2023 lakho 3311014WL061676 lakho 00045 BARB0DORBHA 1326 1326 Processed 22/02/2024 0661420096 lakho ()
2 Darbha CH-11-014-024-003/202
(KELAUR-) 		3311014000NRG24011220230552603 01/12/2023 mase 3311014WL061671 mase 00045 BARB0DORBHA 1326 1326 Processed 22/02/2024 0661420098 mase ()
3 Darbha CH-11-014-024-003/205
(KELAUR-) 		3311014000NRG24011220230552604 01/12/2023 Palo 3311014WL061671 Palo 00045 BARB0DORBHA 1326 1326 Processed 22/02/2024 0661420092 Palo ()
SubTotal 3978 3978
4 Darbha CH-11-014-017-001/455
(CHITAPUR) 		3311014000NRG24011220230552534 01/12/2023 SUKHDAY 3311014WL061654 SUKHDAY 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0661420099 SUKHDAY ()
5 Darbha CH-11-014-017-001/768
(CHITAPUR) 		3311014000NRG24011220230552509 01/12/2023 Sonadei Baghel 3311014WL061646 Sonadei Baghel 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0661420093 Sonadei Baghel ()
SubTotal 3094 3094
6 Darbha CH-11-014-017-001/64
(CHITAPUR) 		3311014000NRG24011220230552535 01/12/2023 Lakhmu 3311014WL061654 Lakhmu 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0661420097 MR LAKHMU NAG ()
SubTotal 1547 1547
7 Darbha CH-11-014-003-001/13
(BADEKADMA-) 		3311014000NRG24011220230552572 01/12/2023 Dhaneshvar 3311014WL061665 Dhaneshvar 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0661420095 Dhaneshvar ()
8 Darbha CH-11-014-017-001/105-A
(CHITAPUR) 		3311014000NRG24011220230552532 01/12/2023 Premata Nag 3311014WL061654 Premata Nag 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0661420094 Premata Nag ()
SubTotal 3094 3094
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_011223FTO_348131 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 3978
2 Darbha CH3311014_011223FTO_348131 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 3094
3 Darbha CH3311014_011223FTO_348131 State Bank of India SBIN0005516 TOKAPAL 1547
4 Darbha CH3311014_011223FTO_348131 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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