Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:09:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_040523FTO_74623
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-11-014-002-001/35
(ALWA-) 		3311014000NRG24040520230135627 04/05/2023 MANTI 3311014WL010464 MANTI 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1482752882 MANTI ()
2 Darbha CH-11-014-017-001/713
(Chitapur 2) 		3311014000NRG24040520230136544 04/05/2023 LAKHMA RAM BAGHEL 3311014WL010579 LAKHMA RAM BAGHEL 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1482752883 LAKHMA RAM BAGHEL ()
SubTotal 3094 3094
3 Darbha CH-11-014-008-005/317
(Chandragiri) 		3311014000NRG24040520230132693 04/05/2023 dulgi 3311014WL010241 dulgi 00045 BARB0DORBHA 442 442 Processed 12/05/2023 1482752890 dulgi ()
4 Darbha CH-11-014-008-005/317
(Chandragiri) 		3311014000NRG24040520230132692 04/05/2023 kade 3311014WL010241 kade 00045 BARB0DORBHA 442 442 Processed 12/05/2023 1482752888 kade ()
5 Darbha CH-11-014-008-005/317
(Chandragiri) 		3311014000NRG24040520230132694 04/05/2023 nandey bai 3311014WL010241 nandey bai 00045 BARB0DORBHA 442 442 Processed 12/05/2023 1482752889 nandey bai ()
6 Darbha CH-11-014-010-002/1695
(CHHINDAWADA) 		3311014000NRG24040520230135025 04/05/2023 Govind 3311014WL010420 Govind 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752946 Govind ()
7 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24040520230134523 04/05/2023 Kamlu 3311014WL010390 Kamlu 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752949 Kamlu ()
8 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24040520230134524 04/05/2023 Rambati 3311014WL010390 Rambati 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752947 Rambati ()
9 Darbha CH-11-014-012-002/222
(CHHINDAGUR) 		3311014000NRG24040520230130043 04/05/2023 mungai 3311014WL010056 mungai 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752896 mungai ()
10 Darbha CH-11-014-012-002/25
(CHHINDAGUR) 		3311014000NRG24040520230130045 04/05/2023 Ramdhar 3311014WL010056 Ramdhar 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752895 Ramdhar ()
11 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24040520230130046 04/05/2023 RANA 3311014WL010056 RANA 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752891 RANA ()
12 Darbha CH-11-014-012-002/320
(CHHINDAGUR) 		3311014000NRG24040520230136498 04/05/2023 Raimati 3311014WL010577 Raimati 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752892 Raimati ()
13 Darbha CH-11-014-012-002/320
(CHHINDAGUR) 		3311014000NRG24040520230130022 04/05/2023 Sambati 3311014WL010054 Sambati 00045 BARB0DORBHA 884 884 Processed 12/05/2023 1482752900 Sambati ()
14 Darbha CH-11-014-012-002/330
(CHHINDAGUR) 		3311014000NRG24040520230136499 04/05/2023 MANU 3311014WL010577 MANU 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752894 MANU ()
15 Darbha CH-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24040520230136502 04/05/2023 Champa Baghel 3311014WL010577 Champa Baghel 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752886 Champa Baghel ()
16 Darbha CH-11-014-012-002/359
(CHHINDAGUR) 		3311014000NRG24040520230130024 04/05/2023 Mansay 3311014WL010054 Mansay 00045 BARB0DORBHA 884 884 Processed 12/05/2023 1482752944 Mansay ()
17 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24040520230136503 04/05/2023 HUNGI 3311014WL010577 HUNGI 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752887 HUNGI ()
18 Darbha CH-11-014-012-002/923-A
(CHHINDAGUR) 		3311014000NRG24040520230136505 04/05/2023 Sannu 3311014WL010577 Sannu 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752885 Sannu ()
19 Darbha CH-11-014-012-003/1000
(CHHINDAGUR) 		3311014000NRG24040520230136506 04/05/2023 Mangal 3311014WL010577 Mangal 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752897 Mangal ()
20 Darbha CH-11-014-017-001/784
(Chitapur 2) 		3311014000NRG24040520230136546 04/05/2023 Sonaru Kashyap 3311014WL010579 Sonaru Kashyap 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1482752901 Sonaru Kashyap ()
21 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24040520230132986 04/05/2023 NADGI 3311014WL010266 NADGI 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1482752884 NADGI ()
22 Darbha CH-11-014-028-001/279
(KOLENG) 		3311014000NRG24040520230136760 04/05/2023 Guddu Ram Poyam 3311014WL010594 Guddu Ram Poyam 00045 BARB0DORBHA 221 221 Processed 12/05/2023 1482752945 Guddu Ram Poyam ()
23 Darbha CH-11-014-028-001/413-A
(KOLENG) 		3311014000NRG24040520230136762 04/05/2023 Mahadev Sodi 3311014WL010594 Mahadev Sodi 00045 BARB0DORBHA 221 221 Processed 12/05/2023 1482752898 Mahadev Sodi ()
24 Darbha CH-11-014-028-001/427
(KOLENG) 		3311014000NRG24040520230136764 04/05/2023 Rama Vetti 3311014WL010594 Rama Vetti 00045 BARB0DORBHA 221 221 Processed 12/05/2023 1482752948 Rama Vetti ()
25 Darbha CH-11-014-038-002/152
(NEELEGONDI BODENAR) 		3311014000NRG24040520230131991 04/05/2023 Mitko 3311014WL010183 Mitko 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752899 Mitko ()
26 Darbha CH-11-014-038-002/91
(NEELEGONDI BODENAR) 		3311014000NRG24040520230132041 04/05/2023 Rani Kavasi 3311014WL010187 Rani Kavasi 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752943 Rani Kavasi ()
27 Darbha CH-11-014-044-002/166-A
(TIRATHGARH-) 		3311014000NRG24040520230136599 04/05/2023 Gonju 3311014WL010585 Gonju 00045 BARB0DORBHA 442 442 Processed 12/05/2023 1482752942 Gonju ()
28 Darbha CH-11-014-059-001/394
(Kakalgur) 		3311014000NRG24040520230131542 04/05/2023 mangl 3311014WL010148 mangl 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1482752893 mangl ()
SubTotal 29393 29393
29 Darbha CH-11-014-012-002/220
(CHHINDAGUR) 		3311014000NRG24040520230136490 04/05/2023 Bandi Sodi 3311014WL010577 Bandi Sodi 00045 BARB0JAGDAL 1547 1547 Processed 12/05/2023 1482752903 Bandi Sodi ()
30 Darbha CH-11-014-012-002/87
(CHHINDAGUR) 		3311014000NRG24040520230130050 04/05/2023 devli 3311014WL010056 devli 00045 BARB0JAGDAL 1547 1547 Processed 12/05/2023 1482752902 devli ()
SubTotal 3094 3094
31 Darbha CH-11-014-011-001/79
(CHHINDABAHAR) 		3311014000NRG24040520230136416 04/05/2023 chameli 3311014WL010566 chameli 00045 BARB0TIRATH 884 884 Processed 12/05/2023 1482752908 chameli ()
32 Darbha CH-11-014-011-001/88
(CHHINDABAHAR) 		3311014000NRG24040520230136417 04/05/2023 Pitwas 3311014WL010566 Pitwas 00045 BARB0TIRATH 884 884 Processed 12/05/2023 1482752907 Pitwas ()
33 Darbha CH-11-014-011-001/91
(CHHINDABAHAR) 		3311014000NRG24040520230136466 04/05/2023 DASI 3311014WL010569 DASI 00045 BARB0TIRATH 221 221 Processed 12/05/2023 1482752909 DASI ()
34 Darbha CH-11-014-011-001/91
(CHHINDABAHAR) 		3311014000NRG24040520230136467 04/05/2023 SUKAMATI 3311014WL010569 SUKAMATI 00045 BARB0TIRATH 221 221 Processed 12/05/2023 1482752904 SUKAMATI ()
35 Darbha CH-11-014-013-001/105
(CHIDPAL) 		3311014000NRG24040520230133427 04/05/2023 Guddu 3311014WL010305 Guddu 00045 BARB0TIRATH 221 221 Processed 12/05/2023 1482752911 Guddu ()
36 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG24040520230136533 04/05/2023 fhulo 3311014WL010579 fhulo 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1482752941 fhulo ()
37 Darbha CH-11-014-032-001/176
(LENDRA) 		3311014000NRG24040520230131877 04/05/2023 Sukhmati 3311014WL010169 Sukhmati 00045 BARB0TIRATH 221 221 Processed 12/05/2023 1482752906 Sukhmati ()
38 Darbha CH-11-014-037-001/577
(MAWALIPADAR-2) 		3311014000NRG24040520230130614 04/05/2023 Kunti 3311014WL010090 Kunti 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1482752910 Kunti ()
39 Darbha CH-11-014-037-003/626
(MAWALIPADAR-2) 		3311014000NRG24040520230135746 04/05/2023 Sampat 3311014WL010484 Sampat 00045 BARB0TIRATH 1547 1547 Rejected 12/05/2023 1482752913 A/c Blocked or Frozen
40 Darbha CH-11-014-037-003/626
(MAWALIPADAR-2) 		3311014000NRG24040520230135747 04/05/2023 Sanita 3311014WL010484 Sanita 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1482752914 Sanita ()
41 Darbha CH-11-014-041-001/177
(NEGANAR) 		3311014000NRG24040520230132400 04/05/2023 Ayoot 3311014WL010213 Ayoot 00045 BARB0TIRATH 221 221 Processed 12/05/2023 1482752939 Ayoot ()
42 Darbha CH-11-014-046-001/316
(CHINGAPAL) 		3311014000NRG24040520230136351 04/05/2023 Manadai 3311014WL010555 Manadai 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1482752940 Manadai ()
43 Darbha CH-11-014-046-001/59
(CHINGAPAL) 		3311014000NRG24040520230136307 04/05/2023 dasmati 3311014WL010545 dasmati 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1482752905 dasmati ()
44 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014050NRG24040520230136822 04/05/2023 Moti 3311014WL010597 Moti 00045 BARB0TIRATH 663 663 Processed 12/05/2023 1482752912 Moti ()
SubTotal 12597 12597
45 Darbha CH-11-014-012-003/25
(CHHINDAGUR) 		3311014000NRG24040520230136521 04/05/2023 Ayti Nag 3311014WL010577 Ayti Nag 00078 CNRB0001188 1547 1547 Processed 12/05/2023 1482752915 Ayti Nag ()
SubTotal 1547 1547
46 Darbha CH-11-014-010-002/399-A
(CHHINDAWADA) 		3311014000NRG24040520230135026 04/05/2023 KAMLA 3311014WL010420 KAMLA 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1482752917 KAMLA ()
47 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24040520230130013 04/05/2023 MAMTA 3311014WL010051 MAMTA 00093 CRGB0001108 442 442 Processed 12/05/2023 1482752935 MAMTA ()
48 Darbha CH-11-014-012-002/359
(CHHINDAGUR) 		3311014000NRG24040520230130023 04/05/2023 ganu 3311014WL010054 ganu 00093 CRGB0001108 884 884 Processed 12/05/2023 1482752933 ganu ()
49 Darbha CH-11-014-012-003/96
(CHHINDAGUR) 		3311014000NRG24040520230136524 04/05/2023 lakhama 3311014WL010577 lakhama 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1482752919 lakhama ()
50 Darbha CH-11-014-017-001/218
(Chitapur 2) 		3311014000NRG24040520230136540 04/05/2023 Munni Kashyap 3311014WL010579 Munni Kashyap 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1482752924 Munni Kashyap ()
51 Darbha CH-11-014-034-002/57
(MAMDPAL) 		3311014000NRG24040520230134582 04/05/2023 BULI 3311014WL010395 BULI 00093 CRGB0001108 884 884 Processed 12/05/2023 1482752920 BULI ()
52 Darbha CH-11-014-034-003/166
(MAMDPAL) 		3311014000NRG24040520230134756 04/05/2023 pandru 3311014WL010404 pandru 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1482752923 pandru ()
53 Darbha CH-11-014-044-002/10
(TIRATHGARH-) 		3311014000NRG24040520230136530 04/05/2023 basu 3311014WL010578 basu 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1482752918 basu ()
54 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24040520230136475 04/05/2023 budhuram maurya 3311014WL010573 budhuram maurya 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1482752934 budhuram maurya ()
55 Darbha CH-11-014-044-002/242
(TIRATHGARH-) 		3311014000NRG24040520230136486 04/05/2023 Bhagyvthi 3311014WL010576 Bhagyvthi 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1482752936 Bhagyvthi ()
56 Darbha CH-11-014-044-002/31
(TIRATHGARH-) 		3311014000NRG24040520230136548 04/05/2023 Gadesh 3311014WL010579 Gadesh 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1482752937 Gadesh ()
57 Darbha CH-11-014-044-002/34
(TIRATHGARH-) 		3311014000NRG24040520230136600 04/05/2023 bhemsen 3311014WL010585 bhemsen 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1482752921 bhemsen ()
58 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24040520230136201 04/05/2023 Nani Mandavi 3311014WL010529 Nani Mandavi 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1482752922 Nani Mandavi ()
59 Darbha CH-11-014-050-001/3540
(KAKNAR-) 		3311014050NRG24040520230136812 04/05/2023 Pramod Baghel 3311014WL010597 Pramod Baghel 00093 CRGB0001108 663 663 Rejected 12/05/2023 1482752916 No Such Account
60 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014050NRG24040520230136821 04/05/2023 baNSINGH 3311014WL010597 baNSINGH 00093 CRGB0001108 663 663 Rejected 12/05/2023 1482752938 No Such Account
SubTotal 18785 18785
61 Darbha CH-11-014-012-002/64
(CHHINDAGUR) 		3311014000NRG24040520230136504 04/05/2023 Pande Podiyami 3311014WL010577 Pande Podiyami 00093 CRGB0001119 1547 1547 Processed 12/05/2023 1482752925 Pande Podiyami ()
SubTotal 1547 1547
62 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24040520230135617 04/05/2023 SNNI 3311014WL010462 SNNI 00093 CRGB0001123 884 884 Processed 12/05/2023 1482752932 SNNI ()
63 Darbha CH-11-014-049-001/63
(DHODREPAL-) 		3311014000NRG24040520230130673 04/05/2023 Gajo 3311014WL010092 Gajo 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1482752926 Gajo ()
SubTotal 2431 2431
64 Darbha CH-11-014-011-001/98
(CHHINDABAHAR) 		3311014000NRG24040520230136419 04/05/2023 Kamlsay 3311014WL010566 Kamlsay 00176 IDIB000J513 884 884 Processed 12/05/2023 1482752927 Kamlsay ()
SubTotal 884 884
65 Darbha CH-11-014-011-001/74
(CHHINDABAHAR) 		3311014000NRG24040520230136401 04/05/2023 ICHCHHABATI 3311014WL010563 ICHCHHABATI 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1482752928 ICHCHHABATI ()
66 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24040520230130592 04/05/2023 maniram 3311014WL010087 maniram 00176 IDIB000J553 221 221 Processed 12/05/2023 1482752930 maniram ()
67 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24040520230130593 04/05/2023 Reeta Nag 3311014WL010087 Reeta Nag 00176 IDIB000J553 221 221 Processed 12/05/2023 1482752929 Reeta Nag ()
SubTotal 1989 1989
68 Darbha CH-11-014-050-001/3551
(KAKNAR-) 		3311014050NRG24040520230136814 04/05/2023 Amar 3311014WL010597 Amar 00176 IDIB000N607 663 663 Processed 12/05/2023 1482752931 Amar ()
SubTotal 663 663
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_040523FTO_74623 Bank of Baroda BARB0DILMIL DILMILI 3094
2 Darbha CH3311014_040523FTO_74623 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 29393
3 Darbha CH3311014_040523FTO_74623 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
4 Darbha CH3311014_040523FTO_74623 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 12597
5 Darbha CH3311014_040523FTO_74623 Canara Bank CNRB0001188 JAGDALPUR 1547
6 Darbha CH3311014_040523FTO_74623 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 18785
7 Darbha CH3311014_040523FTO_74623 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 1547
8 Darbha CH3311014_040523FTO_74623 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2431
9 Darbha CH3311014_040523FTO_74623 Indian Bank IDIB000J513 Jagdalpur 884
10 Darbha CH3311014_040523FTO_74623 Indian Bank IDIB000J553 Jamawada 1989
11 Darbha CH3311014_040523FTO_74623 Indian Bank IDIB000N607 Niyanar 663

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