Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_180523FTO_103219
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-11-014-018-001/10
(DILMILI) 		3311014000NRG24180520230205696 18/05/2023 Santi 3311014WL015812 Santi 00045 BARB0DILMIL 1326 1326 Processed 25/05/2023 1856028002 Santi ()
2 Darbha CH-11-014-018-001/258
(DILMILI) 		3311014000NRG24180520230205685 18/05/2023 guddi 3311014WL015808 guddi 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856028003 guddi ()
3 Darbha CH-11-014-018-001/264
(DILMILI) 		3311014000NRG24180520230205687 18/05/2023 Jilo Mandavi 3311014WL015808 Jilo Mandavi 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856028006 Jilo Mandavi ()
4 Darbha CH-11-014-018-001/264
(DILMILI) 		3311014000NRG24180520230205686 18/05/2023 Pandu 3311014WL015808 Pandu 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856028004 Pandu ()
5 Darbha CH-11-014-018-001/48
(DILMILI) 		3311014000NRG24180520230205690 18/05/2023 MADDO 3311014WL015810 MADDO 00045 BARB0DILMIL 221 221 Processed 25/05/2023 1856028001 MADDO ()
6 Darbha CH-11-014-018-001/489
(DILMILI) 		3311014000NRG24180520230205693 18/05/2023 Ayte Mandavi 3311014WL015811 Ayte Mandavi 00045 BARB0DILMIL 663 663 Processed 25/05/2023 1856028000 Ayte Mandavi ()
7 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24180520230205691 18/05/2023 Ramesh 3311014WL015810 Ramesh 00045 BARB0DILMIL 221 221 Processed 25/05/2023 1856028005 Ramesh ()
SubTotal 7072 7072
8 Darbha CH-11-014-018-001/215
(DILMILI) 		3311014000NRG24180520230205724 18/05/2023 Samal Kavasi 3311014WL015814 Samal Kavasi 00045 BARB0DORBHA 884 884 Processed 25/05/2023 1856028008 Samal Kavasi ()
9 Darbha CH-11-014-042-002/287
(PAKHNAR-1) 		3311014000NRG24180520230205674 18/05/2023 nilabati 3311014WL015807 nilabati 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856028007 nilabati ()
SubTotal 2431 2431
10 Darbha CH-11-014-017-001/341
(Chitapur 2) 		3311014000NRG24180520230208280 18/05/2023 Somaru 3311014WL016029 Somaru 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856028015 Somaru ()
11 Darbha CH-11-014-017-001/341
(Chitapur 2) 		3311014000NRG24180520230208281 18/05/2023 Subari 3311014WL016029 Subari 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856028011 Subari ()
12 Darbha CH-11-014-017-001/447
(CHITAPUR) 		3311014000NRG24180520230207498 18/05/2023 Subri Kashyap 3311014WL015965 Subri Kashyap 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856028009 Subri Kashyap ()
13 Darbha CH-11-014-017-001/463
(CHITAPUR) 		3311014000NRG24180520230207712 18/05/2023 asmati 3311014WL015987 asmati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856028016 asmati ()
14 Darbha CH-11-014-017-001/634
(Chitapur 2) 		3311014000NRG24180520230208585 18/05/2023 Hari 3311014WL016057 Hari 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856028010 Hari ()
15 Darbha CH-11-014-046-001/316
(CHINGAPAL) 		3311014000NRG24180520230205609 18/05/2023 Manadai 3311014WL015800 Manadai 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856028017 Manadai ()
SubTotal 9282 9282
16 Darbha CH-11-014-018-001/400
(DILMILI) 		3311014000NRG24180520230205761 18/05/2023 Farashuram Sodhi 3311014WL015819 Farashuram Sodhi 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1856028014 Farashuram Sodhi ()
SubTotal 1326 1326
17 Darbha CH-11-014-018-001/388-A
(DILMILI) 		3311014000NRG24180520230205750 18/05/2023 Rupaei 3311014WL015818 Rupaei 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1856028012 Rupaei ()
SubTotal 1547 1547
18 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24180520230205688 18/05/2023 Pradeep 3311014WL015809 Pradeep 00415 SBIN0005516 884 884 Processed 25/05/2023 1856028013 MR PARDEEP BEKO ()
SubTotal 884 884
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_180523FTO_103219 Bank of Baroda BARB0DILMIL DILMILI 7072
2 Darbha CH3311014_180523FTO_103219 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 2431
3 Darbha CH3311014_180523FTO_103219 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 9282
4 Darbha CH3311014_180523FTO_103219 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1326
5 Darbha CH3311014_180523FTO_103219 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
6 Darbha CH3311014_180523FTO_103219 State Bank of India SBIN0005516 TOKAPAL 884

Download In Excel