Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_071223APB_FTO_355349
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-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG24071220230561147 07/12/2023 DAMRU RAM 3311014WL063250 DAMRU RAM 00045 BARB0DORBHA 442 442 Processed 13/12/2023 IB23342447797 DAMRU RAM BANK OF BARODA(606985)
2 Darbha CH-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG24071220230561146 07/12/2023 SONADHAR 3311014WL063250 SONADHAR 00045 BARB0DORBHA 442 442 Processed 13/12/2023 IB23342447798 SONADHAR BANK OF BARODA(606985)
3 Darbha CH-11-014-058-003/572
(Toynar) 		3311014000NRG24071220230561196 07/12/2023 Hadme 3311014WL063264 Hadme 00045 BARB0DORBHA 1547 1547 Processed 13/12/2023 IB23342447800 Hadme BANK OF BARODA(606985)
4 Darbha CH-11-014-058-003/572
(Toynar) 		3311014000NRG24071220230561195 07/12/2023 Madake 3311014WL063264 Madake 00045 BARB0DORBHA 1547 1547 Processed 13/12/2023 IB23342447799 Madake BANK OF BARODA(606985)
SubTotal 3978 3978
5 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24071220230561543 07/12/2023 SUMANI 3311014WL063346 SUMANI 00415 SBIN0005516 1547 1547 Processed 13/12/2023 IB23342447801 SUMANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_071223APB_FTO_355349 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 3978
2 Darbha CH3311014_071223APB_FTO_355349 State Bank of India SBIN0005516 TOKAPAL 1547

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