Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_261223FTO_386601
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-11-014-004-003/51
(BISPUR-) 		3311014000NRG24261220230624286 26/12/2023 HIMANI 3311014WL070298 HIMANI 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IBKL231227561267 HIMANI ()
SubTotal 1547 1547
2 Darbha CH-11-014-041-002/99
(NEGANAR) 		3311014000NRG24261220230625956 26/12/2023 Verendr 3311014WL070428 Verendr 00045 BARB0TIRATH 1547 1547 Processed 27/12/2023 IBKL231227561265 Verendr ()
SubTotal 1547 1547
3 Darbha CH-11-014-042-002/474
(PAKHNAR-1) 		3311014000NRG24261220230623916 26/12/2023 Nand Kumar 3311014WL070201 Nand Kumar 00415 SBIN0005516 1326 1326 Processed 27/12/2023 IBKL231227561266 Nand Kumar ()
SubTotal 1326 1326
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_261223FTO_386601 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1547
2 Darbha CH3311014_261223FTO_386601 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1547
3 Darbha CH3311014_261223FTO_386601 State Bank of India SBIN0005516 TOKAPAL 1326

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