Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:22:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_120523FTO_91408
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-11-014-042-002/464
(PAKHNAR-1) 		3311014000NRG24120520230177193 12/05/2023 Sangita 3311014WL013401 Sangita 00045 BARB0DANTEW 1547 1547 Processed 17/05/2023 1637172724 Sangita ()
SubTotal 1547 1547
2 Darbha CH-11-014-002-001/230-A
(ALWA-) 		3311014000NRG24120520230176697 12/05/2023 Aytu 3311014WL013348 Aytu 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1637172729 Aytu ()
3 Darbha CH-11-014-002-001/230-A
(ALWA-) 		3311014000NRG24120520230176698 12/05/2023 Somaru 3311014WL013348 Somaru 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1637172728 Somaru ()
4 Darbha CH-11-014-002-001/70
(ALWA-) 		3311014000NRG24120520230176706 12/05/2023 Payako 3311014WL013350 Payako 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1637172727 Payako ()
5 Darbha CH-11-014-002-001/718-A
(ALWA-) 		3311014000NRG24120520230176701 12/05/2023 Tide 3311014WL013348 Tide 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1637172725 Tide ()
6 Darbha CH-11-014-049-001/85
(DHODREPAL-) 		3311014000NRG24120520230177666 12/05/2023 Kamla 3311014WL013453 Kamla 00045 BARB0DILMIL 442 442 Processed 17/05/2023 1637172726 Kamla ()
SubTotal 6630 6630
7 Darbha CH-11-014-010-002/1620
(CHHINDAWADA) 		3311014000NRG24120520230177054 12/05/2023 guddi 3311014WL013385 guddi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172745 guddi ()
8 Darbha CH-11-014-010-002/929
(Chhindawada 3) 		3311014000NRG24120520230177049 12/05/2023 Jaduram Baghel 3311014WL013384 Jaduram Baghel 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172750 Jaduram Baghel ()
9 Darbha CH-11-014-010-005/316
(CHHINDAWADA) 		3311014000NRG24120520230177060 12/05/2023 Chani 3311014WL013385 Chani 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172737 Chani ()
10 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24120520230177076 12/05/2023 Kamlu 3311014WL013389 Kamlu 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172735 Kamlu ()
11 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24120520230177077 12/05/2023 Rambati 3311014WL013389 Rambati 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172738 Rambati ()
12 Darbha CH-11-014-012-002/60
(CHHINDAGUR) 		3311014000NRG24120520230177158 12/05/2023 FAGNOO NAG 3311014WL013396 FAGNOO NAG 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172748 FAGNOO NAG ()
13 Darbha CH-11-014-017-001/784
(Chitapur 2) 		3311014000NRG24120520230174391 12/05/2023 Sonaru Kashyap 3311014WL013177 Sonaru Kashyap 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172752 Sonaru Kashyap ()
14 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24120520230176913 12/05/2023 NADGI 3311014WL013363 NADGI 00045 BARB0DORBHA 663 663 Processed 17/05/2023 1637172731 NADGI ()
15 Darbha CH-11-014-024-003/151
(KELAUR-) 		3311014000NRG24120520230177094 12/05/2023 Sukadi 3311014WL013391 Sukadi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172733 Sukadi ()
16 Darbha CH-11-014-024-003/181
(KELAUR-) 		3311014000NRG24120520230177112 12/05/2023 RAMO 3311014WL013391 RAMO 00045 BARB0DORBHA 1326 1326 Processed 17/05/2023 1637172742 RAMO ()
17 Darbha CH-11-014-024-003/210-A
(KELAUR-) 		3311014000NRG24120520230177115 12/05/2023 Kume 3311014WL013391 Kume 00045 BARB0DORBHA 1326 1326 Processed 17/05/2023 1637172741 Kume ()
18 Darbha CH-11-014-024-003/210-A
(KELAUR-) 		3311014000NRG24120520230177114 12/05/2023 MAGDU 3311014WL013391 MAGDU 00045 BARB0DORBHA 1326 1326 Processed 17/05/2023 1637172740 MAGDU ()
19 Darbha CH-11-014-024-003/256
(KELAUR-) 		3311014000NRG24120520230177117 12/05/2023 KUME 3311014WL013391 KUME 00045 BARB0DORBHA 1326 1326 Processed 17/05/2023 1637172736 KUME ()
20 Darbha CH-11-014-024-003/266-A
(KELAUR-) 		3311014000NRG24120520230177118 12/05/2023 pandu 3311014WL013391 pandu 00045 BARB0DORBHA 1326 1326 Processed 17/05/2023 1637172732 pandu ()
21 Darbha CH-11-014-030-002/18
(KOYENAR-) 		3311014000NRG24120520230178934 12/05/2023 Laikhan 3311014WL013520 Laikhan 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172751 Laikhan ()
22 Darbha CH-11-014-030-002/612
(KOYENAR-) 		3311014000NRG24120520230178979 12/05/2023 Sukdai Baghel 3311014WL013520 Sukdai Baghel 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172746 Sukdai Baghel ()
23 Darbha CH-11-014-042-002/129
(Pakhnar 2) 		3311014000NRG24120520230175705 12/05/2023 somdi 3311014WL013276 somdi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172749 somdi ()
24 Darbha CH-11-014-042-002/163
(Pakhnar 3) 		3311014000NRG24120520230177160 12/05/2023 Gurve 3311014WL013397 Gurve 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172743 Gurve ()
25 Darbha CH-11-014-042-002/193
(Pakhnar 3) 		3311014000NRG24120520230177174 12/05/2023 Sukhram 3311014WL013399 Sukhram 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172747 Sukhram ()
26 Darbha CH-11-014-042-002/202
(Pakhnar 3) 		3311014000NRG24120520230177165 12/05/2023 SANI 3311014WL013398 SANI 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172744 SANI ()
27 Darbha CH-11-014-042-002/242
(Pakhnar 3) 		3311014000NRG24120520230177170 12/05/2023 MOTALI 3311014WL013398 MOTALI 00045 BARB0DORBHA 1547 1547 Rejected 17/05/2023 1637172730 No Such Account
28 Darbha CH-11-014-042-002/667
(PAKHNAR-1) 		3311014000NRG24120520230177199 12/05/2023 Mahesh Kumar Markam 3311014WL013401 Mahesh Kumar Markam 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172739 Mahesh Kumar Markam ()
29 Darbha CH-11-014-047-001/322-A
(Darbha) 		3311014000NRG24120520230177014 12/05/2023 Rambati 3311014WL013378 Rambati 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637172734 Rambati ()
SubTotal 33592 33592
30 Darbha CH-11-014-012-002/60
(CHHINDAGUR) 		3311014000NRG24120520230177159 12/05/2023 Shuda 3311014WL013396 Shuda 00045 BARB0JAGDAL 1547 1547 Processed 17/05/2023 1637172753 Shuda ()
SubTotal 1547 1547
31 Darbha CH-11-014-002-001/24
(ALWA-) 		3311014000NRG24120520230176691 12/05/2023 Lachin 3311014WL013347 Lachin 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172754 Lachin ()
32 Darbha CH-11-014-011-001/79
(CHHINDABAHAR) 		3311014030NRG24120520230177243 12/05/2023 chameli 3311014WL013409 chameli 00045 BARB0TIRATH 663 663 Processed 17/05/2023 1637172768 chameli ()
33 Darbha CH-11-014-011-001/88
(CHHINDABAHAR) 		3311014030NRG24120520230177244 12/05/2023 Pitwas 3311014WL013409 Pitwas 00045 BARB0TIRATH 884 884 Processed 17/05/2023 1637172766 Pitwas ()
34 Darbha CH-11-014-017-001/3324
(Chitapur 2) 		3311014000NRG24120520230176996 12/05/2023 Jaysingh ram nag 3311014WL013375 Jaysingh ram nag 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172757 Jaysingh ram nag ()
35 Darbha CH-11-014-017-001/341
(Chitapur 2) 		3311014000NRG24120520230176997 12/05/2023 Somaru 3311014WL013375 Somaru 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172770 Somaru ()
36 Darbha CH-11-014-017-001/341
(Chitapur 2) 		3311014000NRG24120520230176998 12/05/2023 Subari 3311014WL013375 Subari 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172762 Subari ()
37 Darbha CH-11-014-017-001/447
(CHITAPUR) 		3311014000NRG24120520230176985 12/05/2023 Subri Kashyap 3311014WL013370 Subri Kashyap 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172758 Subri Kashyap ()
38 Darbha CH-11-014-017-001/463
(CHITAPUR) 		3311014000NRG24120520230176990 12/05/2023 asmati 3311014WL013372 asmati 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172763 asmati ()
39 Darbha CH-11-014-017-001/634
(Chitapur 2) 		3311014000NRG24120520230177005 12/05/2023 Hari 3311014WL013375 Hari 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172761 Hari ()
40 Darbha CH-11-014-030-002/103
(KOYENAR-) 		3311014000NRG24120520230178929 12/05/2023 Ramsingh 3311014WL013520 Ramsingh 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172759 Ramsingh ()
41 Darbha CH-11-014-030-002/25
(KOYENAR-) 		3311014000NRG24120520230178956 12/05/2023 SHUSHILA 3311014WL013520 SHUSHILA 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172702 SHUSHILA ()
42 Darbha CH-11-014-030-002/55
(KOYENAR-) 		3311014000NRG24120520230178978 12/05/2023 Shanti 3311014WL013520 Shanti 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172769 Shanti ()
43 Darbha CH-11-014-030-002/88
(KOYENAR-) 		3311014000NRG24120520230178984 12/05/2023 SUKARU 3311014WL013520 SUKARU 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172703 SUKARU ()
44 Darbha CH-11-014-032-001/323
(Sedwa) 		3311014000NRG24120520230175649 12/05/2023 bode 3311014WL013273 bode 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172760 bode ()
45 Darbha CH-11-014-032-001/577
(Sedwa) 		3311014000NRG24120520230175659 12/05/2023 subay 3311014WL013273 subay 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172767 subay ()
46 Darbha CH-11-014-032-001/910
(Sedwa) 		3311014000NRG24120520230175664 12/05/2023 lakshmani moury 3311014WL013273 lakshmani moury 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172756 lakshmani moury ()
47 Darbha CH-11-014-032-001/950
(Sedwa) 		3311014000NRG24120520230175666 12/05/2023 Mangtu Moury 3311014WL013273 Mangtu Moury 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172700 Mangtu Moury ()
48 Darbha CH-11-014-046-001/316
(CHINGAPAL) 		3311014000NRG24120520230177496 12/05/2023 Manadai 3311014WL013438 Manadai 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172701 Manadai ()
49 Darbha CH-11-014-046-001/407
(CHINGAPAL) 		3311014000NRG24120520230177487 12/05/2023 BIMLA 3311014WL013437 BIMLA 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172764 BIMLA ()
50 Darbha CH-11-014-046-001/59
(CHINGAPAL) 		3311014000NRG24120520230174663 12/05/2023 dasmati 3311014WL013191 dasmati 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637172755 dasmati ()
51 Darbha CH-11-014-051-001/256
(Keshapur) 		3311014000NRG24120520230177808 12/05/2023 BODA 3311014WL013457 BODA 00045 BARB0TIRATH 1768 1768 Processed 17/05/2023 1637172765 BODA ()
SubTotal 31161 31161
52 Darbha CH-11-014-042-002/463-A
(PAKHNAR-1) 		3311014000NRG24120520230177191 12/05/2023 Dasmati 3311014WL013401 Dasmati 00048 BKID0009042 1547 1547 Processed 17/05/2023 1637172704 Dasmati ()
SubTotal 1547 1547
53 Darbha CH-11-014-024-003/159
(KELAUR-) 		3311014000NRG24120520230177097 12/05/2023 kume 3311014WL013391 kume 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637172711 kume ()
54 Darbha CH-11-014-024-003/181
(KELAUR-) 		3311014000NRG24120520230177111 12/05/2023 soma 3311014WL013391 soma 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637172710 soma ()
55 Darbha CH-11-014-042-002/462-A
(PAKHNAR-1) 		3311014000NRG24120520230177189 12/05/2023 SATHAN RAM MARKAM 3311014WL013401 SATHAN RAM MARKAM 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637172712 SATHAN RAM MARKAM ()
56 Darbha CH-11-014-044-002/10
(TIRATHGARH-) 		3311014000NRG24120520230174274 12/05/2023 basu 3311014WL013170 basu 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637172707 basu ()
57 Darbha CH-11-014-044-002/121
(TIRATHGARH-) 		3311014000NRG24120520230174394 12/05/2023 rames 3311014WL013178 rames 00093 CRGB0001108 1326 1326 Processed 17/05/2023 1637172708 rames ()
58 Darbha CH-11-014-044-002/31
(TIRATHGARH-) 		3311014000NRG24120520230174393 12/05/2023 Gadesh 3311014WL013177 Gadesh 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637172706 Gadesh ()
59 Darbha CH-11-014-044-002/34
(TIRATHGARH-) 		3311014000NRG24120520230174165 12/05/2023 bhemsen 3311014WL013161 bhemsen 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637172709 bhemsen ()
60 Darbha CH-11-014-044-002/37
(TIRATHGARH-) 		3311014000NRG24120520230174395 12/05/2023 Shanti Baghel 3311014WL013178 Shanti Baghel 00093 CRGB0001108 884 884 Processed 17/05/2023 1637172713 Shanti Baghel ()
61 Darbha CH-11-014-044-002/38
(TIRATHGARH-) 		3311014000NRG24120520230174380 12/05/2023 Devedra Singh 3311014WL013174 Devedra Singh 00093 CRGB0001108 442 442 Processed 17/05/2023 1637172705 Devedra Singh ()
SubTotal 11934 11934
62 Darbha CH-11-014-003-003/211
(BADEKADMA-) 		3311014000NRG24120520230176727 12/05/2023 balmati 3311014WL013354 balmati 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1637172714 balmati ()
SubTotal 1547 1547
63 Darbha CH-11-014-044-002/378
(TIRATHGARH-) 		3311014000NRG24120520230177050 12/05/2023 SHAMLU 3311014WL013384 SHAMLU 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1637172722 SHAMLU ()
SubTotal 1547 1547
64 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24120520230178863 12/05/2023 maniram 3311014WL013516 maniram 00176 IDIB000J553 1547 1547 Processed 17/05/2023 1637172716 maniram ()
65 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24120520230178864 12/05/2023 Reeta Nag 3311014WL013516 Reeta Nag 00176 IDIB000J553 1547 1547 Processed 17/05/2023 1637172715 Reeta Nag ()
66 Darbha CH-11-014-051-001/164
(Keshapur) 		3311014000NRG24120520230177137 12/05/2023 Lakshman Kashyap 3311014WL013394 Lakshman Kashyap 00176 IDIB000J553 1547 1547 Processed 17/05/2023 1637172717 Lakshman Kashyap ()
SubTotal 4641 4641
67 Darbha CH-11-014-032-001/269
(Sedwa) 		3311014000NRG24120520230175627 12/05/2023 AMAN 3311014WL013273 AMAN 00354 PUNB0761100 1547 1547 Processed 18/05/2023 1637172718 AMAN ()
SubTotal 1547 1547
68 Darbha CH-11-014-030-002/307
(KOYENAR-) 		3311014000NRG24120520230178959 12/05/2023 Chandan 3311014WL013520 Chandan 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1637172720 CHANDAN SINGH KASHYAP ()
69 Darbha CH-11-014-030-002/315
(KOYENAR-) 		3311014000NRG24120520230178960 12/05/2023 madan 3311014WL013520 madan 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637172719 MR MADAN KASHYAP ()
70 Darbha CH-11-014-030-002/315
(KOYENAR-) 		3311014000NRG24120520230178961 12/05/2023 rajho 3311014WL013520 rajho 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637172721 MRS RAJMANI KASHYAP ()
SubTotal 4420 4420
71 Darbha CH-11-014-030-002/206
(KOYENAR-) 		3311014000NRG24120520230178942 12/05/2023 manglu 3311014WL013520 manglu 00703 AIRP0000001 1547 1547 Processed 17/05/2023 1637172723 manglu ()
SubTotal 1547 1547
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_120523FTO_91408 Bank of Baroda BARB0DANTEW Dantewada 1547
2 Darbha CH3311014_120523FTO_91408 Bank of Baroda BARB0DILMIL DILMILI 6630
3 Darbha CH3311014_120523FTO_91408 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 33592
4 Darbha CH3311014_120523FTO_91408 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
5 Darbha CH3311014_120523FTO_91408 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 31161
6 Darbha CH3311014_120523FTO_91408 Bank of India BKID0009042 JAGDALPUR 1547
7 Darbha CH3311014_120523FTO_91408 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 11934
8 Darbha CH3311014_120523FTO_91408 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
9 Darbha CH3311014_120523FTO_91408 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
10 Darbha CH3311014_120523FTO_91408 Indian Bank IDIB000J553 Jamawada 4641
11 Darbha CH3311014_120523FTO_91408 Punjab National Bank PUNB0761100 Dimrapal 1547
12 Darbha CH3311014_120523FTO_91408 State Bank of India SBIN0005516 TOKAPAL 4420
13 Darbha CH3311014_120523FTO_91408 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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