Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_240423FTO_47888
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-) 		3311014000NRG24240420230069164 24/04/2023 HIMANI 3311014WL005526 HIMANI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035361 HIMANI ()
2 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24240420230068033 24/04/2023 Kamlu 3311014WL005411 Kamlu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035363 Kamlu ()
3 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24240420230068034 24/04/2023 Rambati 3311014WL005411 Rambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035367 Rambati ()
4 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24240420230069836 24/04/2023 Dinesh 3311014WL005593 Dinesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035362 Dinesh ()
5 Darbha CH-11-014-012-002/222
(CHHINDAGUR) 		3311014000NRG24240420230069825 24/04/2023 mungai 3311014WL005592 mungai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035372 mungai ()
6 Darbha CH-11-014-012-002/25
(CHHINDAGUR) 		3311014000NRG24240420230069827 24/04/2023 Ramdhar 3311014WL005592 Ramdhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035371 Ramdhar ()
7 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24240420230069828 24/04/2023 RANA 3311014WL005592 RANA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035366 RANA ()
8 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24240420230070066 24/04/2023 Chaitu 3311014WL005608 Chaitu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035373 Chaitu ()
9 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24240420230070067 24/04/2023 Lakhe 3311014WL005608 Lakhe 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035360 Lakhe ()
10 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24240420230067499 24/04/2023 Aaytu 3311014WL005359 Aaytu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035364 Aaytu ()
11 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24240420230067498 24/04/2023 Nande 3311014WL005359 Nande 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035365 Nande ()
12 Darbha CH-11-014-028-001/275-A
(KOLENG) 		3311014000NRG24240420230067501 24/04/2023 Kosi 3311014WL005359 Kosi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035370 Kosi ()
13 Darbha CH-11-014-028-001/29-A
(KOLENG) 		3311014000NRG24240420230067502 24/04/2023 Gangi Madkami 3311014WL005359 Gangi Madkami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035368 Gangi Madkami ()
14 Darbha CH-11-014-042-002/125
(Pakhnar 2) 		3311014000NRG24240420230069559 24/04/2023 SANNI 3311014WL005577 SANNI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438035369 SANNI ()
SubTotal 21658 21658
15 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24240420230070065 24/04/2023 hidame 3311014WL005608 hidame 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438035375 hidame ()
16 Darbha CH-11-014-012-002/87
(CHHINDAGUR) 		3311014000NRG24240420230069832 24/04/2023 devli 3311014WL005592 devli 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438035374 devli ()
SubTotal 3094 3094
17 Darbha CH-11-014-032-001/176
(LENDRA) 		3311014000NRG24240420230070074 24/04/2023 Sukhmati 3311014WL005609 Sukhmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438035376 Sukhmati ()
18 Darbha CH-11-014-032-001/27
(LENDRA) 		3311014000NRG24240420230070077 24/04/2023 Lakhmu 3311014WL005609 Lakhmu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438035377 Lakhmu ()
19 Darbha CH-11-014-032-001/93
(LENDRA) 		3311014000NRG24240420230070081 24/04/2023 sona 3311014WL005609 sona 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438035378 sona ()
SubTotal 4641 4641
20 Darbha CH-11-014-012-002/135
(CHHINDAGUR) 		3311014000NRG24240420230069902 24/04/2023 Bhagvati 3311014WL005595 Bhagvati 00093 CRGB0001108 663 663 Processed 11/05/2023 1438035384 Bhagvati ()
21 Darbha CH-11-014-012-002/135
(CHHINDAGUR) 		3311014000NRG24240420230069900 24/04/2023 Dasuda 3311014WL005595 Dasuda 00093 CRGB0001108 663 663 Processed 11/05/2023 1438035385 Dasuda ()
22 Darbha CH-11-014-012-002/135
(CHHINDAGUR) 		3311014000NRG24240420230069903 24/04/2023 Munny 3311014WL005595 Munny 00093 CRGB0001108 663 663 Processed 11/05/2023 1438035379 Munny ()
23 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24240420230069834 24/04/2023 MAMTA 3311014WL005593 MAMTA 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438035381 MAMTA ()
24 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG24240420230070069 24/04/2023 Rambati Nag 3311014WL005608 Rambati Nag 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438035380 Rambati Nag ()
25 Darbha CH-11-014-028-001/1441
(KOLENG) 		3311014000NRG24240420230067493 24/04/2023 Sodi Piso 3311014WL005359 Sodi Piso 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438035387 Sodi Piso ()
26 Darbha CH-11-014-028-001/1449
(KOLENG) 		3311014000NRG24240420230067495 24/04/2023 Munna Ram Sodi 3311014WL005359 Munna Ram Sodi 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438035386 Munna Ram Sodi ()
27 Darbha CH-11-014-034-002/57
(MAMDPAL) 		3311014000NRG24240420230067424 24/04/2023 BULI 3311014WL005355 BULI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438035382 BULI ()
28 Darbha CH-11-014-034-002/57
(MAMDPAL) 		3311014000NRG24240420230067423 24/04/2023 dhoya 3311014WL005355 dhoya 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438035383 dhoya ()
SubTotal 11271 11271
29 Darbha CH-11-014-011-001/74
(CHHINDABAHAR) 		3311014000NRG24240420230068651 24/04/2023 ICHCHHABATI 3311014WL005471 ICHCHHABATI 00176 IDIB000J553 1547 1547 Processed 11/05/2023 1438035388 ICHCHHABATI ()
30 Darbha CH-11-014-046-001/21
(CHINGAPAL) 		3311014000NRG24240420230067486 24/04/2023 Meena 3311014WL005358 Meena 00176 IDIB000J553 1547 1547 Processed 11/05/2023 1438035389 Meena ()
SubTotal 3094 3094
31 Darbha CH-11-014-046-001/320
(CHINGAPAL) 		3311014000NRG24240420230067488 24/04/2023 Veersingh 3311014WL005358 Veersingh 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438035390 MR VEERSINGH MOURYA ()
SubTotal 1547 1547
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_240423FTO_47888 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 21658
2 Darbha CH3311014_240423FTO_47888 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
3 Darbha CH3311014_240423FTO_47888 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4641
4 Darbha CH3311014_240423FTO_47888 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 11271
5 Darbha CH3311014_240423FTO_47888 Indian Bank IDIB000J553 Jamawada 3094
6 Darbha CH3311014_240423FTO_47888 State Bank of India SBIN0005516 TOKAPAL 1547

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