Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:09:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_030423APB_FTO_4255
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-11-014-042-002/1
(Pakhnar 2) 		3311014000NRG23010420231090307 03/04/2023 Payko 3311014WL080417 Payko 00045 BARB0DORBHA 612 612 Processed 28/08/2023 IB23231339685 Payko BANK OF BARODA(606985)
2 Darbha CH-11-014-042-002/1
(Pakhnar 2) 		3311014000NRG23010420231090306 03/04/2023 Pilu 3311014WL080417 Pilu 00045 BARB0DORBHA 612 612 Processed 28/08/2023 IB23231339686 Pilu CHHATTISGARH GRAMIN BANK(607214)
3 Darbha CH-11-014-042-002/102
(Pakhnar 2) 		3311014000NRG23010420231090308 03/04/2023 JHIMLO POYAMI 3311014WL080417 JHIMLO POYAMI 00045 BARB0DORBHA 612 612 Processed 28/08/2023 IB23231339684 JHIMLO POYAMI BANK OF BARODA(606985)
SubTotal 1836 1836
Total 1836 1836

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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_4255 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1836

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