Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_271023FTO_311827
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-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24271020230514181 27/10/2023 Rajesri kashyap 3311014WL055025 Rajesri kashyap 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363223364 Rajesri kashyap ()
SubTotal 1326 1326
2 Darbha CH-11-014-046-001/316
(CHINGAPAL) 		3311014000NRG24271020230514867 27/10/2023 Lakhmi 3311014WL055104 Lakhmi 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363223362 Lakhmi ()
SubTotal 1547 1547
3 Darbha CH-11-014-017-001/64
(CHITAPUR) 		3311014000NRG24271020230514725 27/10/2023 Lakhmu 3311014WL055091 Lakhmu 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363223363 MR LAKHMU NAG ()
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_271023FTO_311827 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1326
2 Darbha CH3311014_271023FTO_311827 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1547
3 Darbha CH3311014_271023FTO_311827 State Bank of India SBIN0005516 TOKAPAL 1547

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