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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_110923FTO_264275
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-11-014-067-001/925
(Pakhnar 2) 		3311014000NRG24080920230469745 11/09/2023 Budri Sodi 3311014WL043392 Budri Sodi 00032 UTIB0000710 221 221 Processed 21/09/2023 5784358270 Budri Sodi ()
SubTotal 221 221
2 Darbha CH-11-014-018-001/62
(DILMILI) 		3311014000NRG24110920230471023 11/09/2023 tingri 3311014WL043740 tingri 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784358271 tingri ()
SubTotal 1326 1326
3 Darbha CH-11-014-058-002/421
(Toynar) 		3311014000NRG24080920230469284 11/09/2023 Hure Kavasi 3311014WL043241 Hure Kavasi 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784358265 Hure Kavasi ()
SubTotal 221 221
4 Darbha CH-11-014-012-002/1066
(CHHINDAGUR) 		3311014000NRG24080920230469699 11/09/2023 Busaka 3311014WL043377 Busaka 00093 CRGB0001108 221 221 Processed 21/09/2023 5784358266 Busaka ()
5 Darbha CH-11-014-045-002/140
(KATENAR-) 		3311014000NRG24110920230471048 11/09/2023 Lakame 3311014WL043746 Lakame 00093 CRGB0001108 1547 1547 Processed 21/09/2023 5784358268 Lakame ()
6 Darbha CH-11-014-058-002/346
(Toynar) 		3311014000NRG24080920230469277 11/09/2023 Gango Podhyami 3311014WL043238 Gango Podhyami 00093 CRGB0001108 221 221 Processed 21/09/2023 5784358267 Gango Podhyami ()
SubTotal 1989 1989
7 Darbha CH-11-014-058-002/323
(Toynar) 		3311014000NRG24080920230469278 11/09/2023 Hungi Sodi 3311014WL043239 Hungi Sodi 00093 SBIN0RRCHGB 221 221 Processed 21/09/2023 5784358269 Hungi Sodi ()
SubTotal 221 221
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_110923FTO_264275 Axis bank UTIB0000710 JAGDALPUR 221
2 Darbha CH3311014_110923FTO_264275 Bank of Baroda BARB0DILMIL DILMILI 1326
3 Darbha CH3311014_110923FTO_264275 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 221
4 Darbha CH3311014_110923FTO_264275 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1989
5 Darbha CH3311014_110923FTO_264275 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 221

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