Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:14:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_160823FTO_239365
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-11-014-012-002/245
(CHHINDAGUR) 		3311014000NRG24140820230450861 16/08/2023 Sukada 3311014WL038852 Sukada 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082666163 Sukada ()
SubTotal 2210 2210
2 Darbha CH-11-014-012-002/181
(CHHINDAGUR) 		3311014000NRG24160820230451671 16/08/2023 BUDRA 3311014WL039087 BUDRA 00045 BARB0JAGDAL 2210 2210 Processed 02/09/2023 5082666164 BUDRA ()
SubTotal 2210 2210
3 Darbha CH-11-014-012-002/1051
(CHHINDAGUR) 		3311014073NRG24140820230451228 16/08/2023 Sukdi 3311014WL038979 Sukdi 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5082666165 Sukdi ()
4 Darbha CH-11-014-012-002/1055
(CHHINDAGUR) 		3311014000NRG24140820230451135 16/08/2023 Bandi 3311014WL038953 Bandi 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5082666166 Bandi ()
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_160823FTO_239365 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 2210
2 Darbha CH3311014_160823FTO_239365 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2210
3 Darbha CH3311014_160823FTO_239365 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 4420

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