Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:38:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_121223FTO_361191
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-11-014-067-001/5130
(Pakhnar 2) 		3311014000NRG24191020230504871 12/12/2023 SUKKI MANDAVI 3311014WL0053361 SUKKI MANDAVI 00045 BARB0DORBHA 1105 1105 Rejected 23/02/2024 N122300B5AB2E No Such Account
2 Darbha CH-11-014-067-001/5130
(Pakhnar 2) 		3311014000NRG24191020230504870 12/12/2023 SUKKI MANDAVI 3311014WL0053361 SUKKI MANDAVI 00045 BARB0DORBHA 884 884 Rejected 23/02/2024 N122300B5AB2D No Such Account
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_121223FTO_361191 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1989

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