Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_030423APB_FTO_4254
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-11-014-042-002/103
(Pakhnar 2) 		3311014000NRG23010420231090309 03/04/2023 MANGLI MARKAM 3311014WL080417 MANGLI MARKAM 00045 BARB0DORBHA 612 612 Processed 04/05/2023 1206102202 Mangli Markam BANK OF BARODA(606985)
2 Darbha CH-11-014-042-002/103
(Pakhnar 2) 		3311014000NRG23010420231090310 03/04/2023 Soni Markam 3311014WL080417 Soni Markam 00045 BARB0DORBHA 612 612 Processed 04/05/2023 1206102203 SONI MARKAM BANK OF BARODA(606985)
3 Darbha CH-11-014-042-002/139-A
(Pakhnar 2) 		3311014000NRG23010420231090312 03/04/2023 PALI KORAMI 3311014WL080417 PALI KORAMI 00045 BARB0DORBHA 612 612 Processed 04/05/2023 1206102204 Pali Korami BANK OF BARODA(606985)
4 Darbha CH-11-014-042-002/145
(Pakhnar 2) 		3311014000NRG23010420231090315 03/04/2023 MANGO 3311014WL080419 MANGO 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206102201 Mango BANK OF BARODA(606985)
5 Darbha CH-11-014-042-002/145
(Pakhnar 2) 		3311014000NRG23010420231090316 03/04/2023 MANGO 3311014WL080419 MANGO 00045 BARB0DORBHA 1224 1224 Processed 04/05/2023 1206102200 Mango BANK OF BARODA(606985)
6 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG23010420231090317 03/04/2023 saybo 3311014WL080419 saybo 00045 BARB0DORBHA 1224 1224 Processed 04/05/2023 1206102199 Saybo BANK OF BARODA(606985)
7 Darbha CH-11-014-042-002/155
(Pakhnar 2) 		3311014000NRG23010420231090318 03/04/2023 saybo 3311014WL080419 saybo 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206102198 Saybo BANK OF BARODA(606985)
8 Darbha CH-11-014-042-002/67
(Pakhnar 2) 		3311014000NRG23010420231090319 03/04/2023 paro 3311014WL080419 paro 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206102193 Paro Markam BANK OF BARODA(606985)
9 Darbha CH-11-014-042-002/67
(Pakhnar 2) 		3311014000NRG23010420231090320 03/04/2023 paro 3311014WL080419 paro 00045 BARB0DORBHA 1224 1224 Processed 04/05/2023 1206102192 Paro Markam BANK OF BARODA(606985)
10 Darbha CH-11-014-042-002/816
(Pakhnar 2) 		3311014000NRG23010420231090321 03/04/2023 Sukadi Mandavi 3311014WL080419 Sukadi Mandavi 00045 BARB0DORBHA 1224 1224 Processed 04/05/2023 1206102197 Sukadi Mandavi BANK OF BARODA(606985)
11 Darbha CH-11-014-042-002/816
(Pakhnar 2) 		3311014000NRG23010420231090322 03/04/2023 Sukadi Mandavi 3311014WL080419 Sukadi Mandavi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206102196 Sukadi Mandavi BANK OF BARODA(606985)
12 Darbha CH-11-014-067-001/5121
(Pakhnar 2) 		3311014000NRG23010420231090323 03/04/2023 Jabbo Mandavi 3311014WL080419 Jabbo Mandavi 00045 BARB0DORBHA 1428 1428 Processed 04/05/2023 1206102195 Jabbo Mandavi BANK OF BARODA(606985)
13 Darbha CH-11-014-067-001/5121
(Pakhnar 2) 		3311014000NRG23010420231090324 03/04/2023 Jabbo Mandavi 3311014WL080419 Jabbo Mandavi 00045 BARB0DORBHA 1224 1224 Processed 04/05/2023 1206102194 Jabbo Mandavi BANK OF BARODA(606985)
SubTotal 15096 15096
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_030423APB_FTO_4254 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 15096

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