Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_080823FTO_234416
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-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24260720230442344 08/08/2023 ISHWAR 3311014WL0036922 ISHWAR 00045 BARB0DILMIL 1547 1547 Processed 02/09/2023 5082663961 ISHWAR ()
2 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24260720230442343 08/08/2023 ISHWAR 3311014WL0036922 ISHWAR 00045 BARB0DILMIL 1326 1326 Processed 02/09/2023 5082663962 ISHWAR ()
3 Darbha CH-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24260720230442342 08/08/2023 ISHWAR 3311014WL0036922 ISHWAR 00045 BARB0DILMIL 1326 1326 Processed 02/09/2023 5082663963 ISHWAR ()
SubTotal 4199 4199
4 Darbha CH-11-014-024-003/95
(KELAUR-) 		3311014000NRG24260720230442341 08/08/2023 LACHANDAI 3311014WL0036921 LACHANDAI 00045 BARB0DORBHA 442 442 Processed 02/09/2023 5082663972 LACHANDAI ()
5 Darbha CH-11-014-024-003/95
(KELAUR-) 		3311014000NRG24260720230442340 08/08/2023 LACHANDAI 3311014WL0036921 LACHANDAI 00045 BARB0DORBHA 1547 1547 Processed 02/09/2023 5082663973 LACHANDAI ()
6 Darbha CH-11-014-024-003/95
(KELAUR-) 		3311014000NRG24260720230442339 08/08/2023 LACHANDAI 3311014WL0036921 LACHANDAI 00045 BARB0DORBHA 1105 1105 Processed 02/09/2023 5082663974 LACHANDAI ()
7 Darbha CH-11-014-024-003/95
(KELAUR-) 		3311014000NRG24260720230442338 08/08/2023 LACHANDAI 3311014WL0036921 LACHANDAI 00045 BARB0DORBHA 1547 1547 Processed 02/09/2023 5082663975 LACHANDAI ()
8 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG24260720230442348 08/08/2023 RAMA KOVASI 3311014WL0036923 RAMA KOVASI 00045 BARB0DORBHA 1547 1547 Processed 02/09/2023 5082663935 RAMA KOVASI ()
9 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG24260720230442345 08/08/2023 RAMA KOVASI 3311014WL0036923 RAMA KOVASI 00045 BARB0DORBHA 1547 1547 Processed 02/09/2023 5082663934 RAMA KOVASI ()
10 Darbha CH-11-014-067-001/5130
(Pakhnar 2) 		3311014000NRG24260720230442347 08/08/2023 Sukki Mandavi 3311014WL0036923 Sukki Mandavi 00045 BARB0DORBHA 1105 1105 Rejected 02/09/2023 5082663937 No Such Account
11 Darbha CH-11-014-067-001/5130
(Pakhnar 2) 		3311014000NRG24260720230442346 08/08/2023 Sukki Mandavi 3311014WL0036923 Sukki Mandavi 00045 BARB0DORBHA 884 884 Rejected 02/09/2023 5082663936 No Such Account
SubTotal 9724 9724
12 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24260720230442354 08/08/2023 mayram 3311014WL0036924 mayram 00045 BARB0TIRATH 221 221 Processed 02/09/2023 5082663969 mayram ()
13 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24260720230442352 08/08/2023 mayram 3311014WL0036924 mayram 00045 BARB0TIRATH 1326 1326 Processed 02/09/2023 5082663970 mayram ()
14 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24260720230442350 08/08/2023 mayram 3311014WL0036924 mayram 00045 BARB0TIRATH 1326 1326 Processed 02/09/2023 5082663971 mayram ()
15 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24260720230442349 08/08/2023 SONMA 3311014WL0036924 SONMA 00045 BARB0TIRATH 1326 1326 Processed 02/09/2023 5082663954 SONMA ()
16 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24260720230442351 08/08/2023 SONMA 3311014WL0036924 SONMA 00045 BARB0TIRATH 1326 1326 Processed 02/09/2023 5082663955 SONMA ()
17 Darbha CH-11-014-032-001/197
(LENDRA) 		3311014000NRG24260720230442353 08/08/2023 SONMA 3311014WL0036924 SONMA 00045 BARB0TIRATH 221 221 Processed 02/09/2023 5082663956 SONMA ()
18 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24260720230442278 08/08/2023 fhulmati 3311014WL0036916 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 02/09/2023 5082663950 fhulmati ()
19 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24260720230442277 08/08/2023 fhulmati 3311014WL0036916 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 02/09/2023 5082663951 fhulmati ()
20 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24260720230442276 08/08/2023 fhulmati 3311014WL0036916 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 02/09/2023 5082663952 fhulmati ()
21 Darbha CH-11-014-037-001/662
(Mawlipadar 2) 		3311014000NRG24260720230442275 08/08/2023 fhulmati 3311014WL0036916 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 02/09/2023 5082663953 fhulmati ()
22 Darbha CH-11-014-041-001/177
(NEGANAR) 		3311014000NRG24260720230442333 08/08/2023 MANGLI 3311014WL0036919 MANGLI 00045 BARB0TIRATH 1547 1547 Processed 02/09/2023 5082663938 MANGLI ()
23 Darbha CH-11-014-041-002/74
(NEGANAR) 		3311014000NRG24260720230442337 08/08/2023 CHAITAN 3311014WL0036920 CHAITAN 00045 BARB0TIRATH 1547 1547 Processed 02/09/2023 5082663957 CHAITAN ()
24 Darbha CH-11-014-041-002/74
(NEGANAR) 		3311014000NRG24260720230442336 08/08/2023 CHAITAN 3311014WL0036920 CHAITAN 00045 BARB0TIRATH 1547 1547 Processed 02/09/2023 5082663958 CHAITAN ()
25 Darbha CH-11-014-041-002/74
(NEGANAR) 		3311014000NRG24260720230442335 08/08/2023 CHAITAN 3311014WL0036920 CHAITAN 00045 BARB0TIRATH 663 663 Processed 02/09/2023 5082663959 CHAITAN ()
26 Darbha CH-11-014-041-002/74
(NEGANAR) 		3311014000NRG24260720230442334 08/08/2023 CHAITAN 3311014WL0036920 CHAITAN 00045 BARB0TIRATH 884 884 Processed 02/09/2023 5082663960 CHAITAN ()
27 Darbha CH-11-014-051-001/75
(Keshapur) 		3311014000NRG24260720230442357 08/08/2023 SAHANU 3311014WL0036926 SAHANU 00045 BARB0TIRATH 1326 1326 Processed 02/09/2023 5082663939 SAHANU ()
SubTotal 19448 19448
28 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG24260720230442356 08/08/2023 khuja 3311014WL0036925 khuja 00093 CRGB0001108 1547 1547 Processed 02/09/2023 5082663967 khuja ()
29 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG24260720230442355 08/08/2023 khuja 3311014WL0036925 khuja 00093 CRGB0001108 1547 1547 Processed 02/09/2023 5082663968 khuja ()
SubTotal 3094 3094
30 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24250720230441664 08/08/2023 Aarti Baghel 3311014WL0036779 Aarti Baghel 00176 IDIB000J553 442 442 Processed 02/09/2023 5082663943 Aarti Baghel ()
31 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24250720230441663 08/08/2023 Aarti Baghel 3311014WL0036779 Aarti Baghel 00176 IDIB000J553 1547 1547 Processed 02/09/2023 5082663942 Aarti Baghel ()
32 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24250720230441662 08/08/2023 Aarti Baghel 3311014WL0036779 Aarti Baghel 00176 IDIB000J553 1547 1547 Processed 02/09/2023 5082663949 Aarti Baghel ()
33 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24250720230441661 08/08/2023 Aarti Baghel 3311014WL0036779 Aarti Baghel 00176 IDIB000J553 1547 1547 Processed 02/09/2023 5082663948 Aarti Baghel ()
34 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24250720230441660 08/08/2023 Aarti Baghel 3311014WL0036779 Aarti Baghel 00176 IDIB000J553 1326 1326 Processed 02/09/2023 5082663947 Aarti Baghel ()
35 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24250720230441659 08/08/2023 Aarti Baghel 3311014WL0036779 Aarti Baghel 00176 IDIB000J553 1547 1547 Processed 02/09/2023 5082663946 Aarti Baghel ()
36 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24250720230441658 08/08/2023 Aarti Baghel 3311014WL0036779 Aarti Baghel 00176 IDIB000J553 1547 1547 Processed 02/09/2023 5082663945 Aarti Baghel ()
37 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24250720230441657 08/08/2023 Aarti Baghel 3311014WL0036779 Aarti Baghel 00176 IDIB000J553 1547 1547 Processed 02/09/2023 5082663944 Aarti Baghel ()
38 Darbha CH-11-014-050-001/3553
(KAKNAR-) 		3311014000NRG24250720230441666 08/08/2023 KALAVATI BAGHEL 3311014WL0036779 KALAVATI BAGHEL 00176 IDIB000J553 1547 1547 Processed 02/09/2023 5082663941 KALAVATI BAGHEL ()
39 Darbha CH-11-014-050-001/3553
(KAKNAR-) 		3311014000NRG24250720230441665 08/08/2023 KALAVATI BAGHEL 3311014WL0036779 KALAVATI BAGHEL 00176 IDIB000J553 1547 1547 Processed 02/09/2023 5082663940 KALAVATI BAGHEL ()
SubTotal 14144 14144
40 Darbha CH-11-014-017-001/512
(CHITAPUR) 		3311014000NRG24260720230442281 08/08/2023 HIRALAL NAG 3311014WL0036917 HIRALAL NAG 00415 SBIN0005516 1547 1547 Processed 02/09/2023 5082663966 MR HIRALAL NAG ()
41 Darbha CH-11-014-017-001/512
(CHITAPUR) 		3311014000NRG24260720230442280 08/08/2023 HIRALAL NAG 3311014WL0036917 HIRALAL NAG 00415 SBIN0005516 221 221 Processed 02/09/2023 5082663964 MR HIRALAL NAG ()
42 Darbha CH-11-014-017-001/512
(CHITAPUR) 		3311014000NRG24260720230442279 08/08/2023 HIRALAL NAG 3311014WL0036917 HIRALAL NAG 00415 SBIN0005516 442 442 Processed 02/09/2023 5082663965 MR HIRALAL NAG ()
SubTotal 2210 2210
43 Darbha CH-11-014-002-001/45
(ALWA-) 		3311014000NRG24280720230443333 08/08/2023 MASO POYAMI 3311014WL0037097 MASO POYAMI 00703 AIRP0000001 1547 1547 Processed 02/09/2023 5082663933 MASO POYAMI ()
SubTotal 1547 1547
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_080823FTO_234416 Bank of Baroda BARB0DILMIL DILMILI 4199
2 Darbha CH3311014_080823FTO_234416 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 9724
3 Darbha CH3311014_080823FTO_234416 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 19448
4 Darbha CH3311014_080823FTO_234416 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3094
5 Darbha CH3311014_080823FTO_234416 Indian Bank IDIB000J553 Jamawada 14144
6 Darbha CH3311014_080823FTO_234416 State Bank of India SBIN0005516 TOKAPAL 2210
7 Darbha CH3311014_080823FTO_234416 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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