Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:25:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_080523FTO_78972
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-11-014-058-001/404
(Toynar) 		3311014000NRG24080520230145604 08/05/2023 Aayte 3311014WL011206 Aayte 00032 UTIB0003926 1547 1547 Processed 13/05/2023 1539669587 Aayte ()
SubTotal 1547 1547
2 Darbha CH-11-014-049-001/19
(DHODREPAL-) 		3311014000NRG24080520230146156 08/05/2023 NILENDRI 3311014WL011270 NILENDRI 00045 BARB0DILMIL 1547 1547 Processed 13/05/2023 1539669561 NILENDRI ()
SubTotal 1547 1547
3 Darbha CH-11-014-010-002/101-A
(Chhindawada 2) 		3311014000NRG24080520230146330 08/05/2023 Bhitay 3311014WL011303 Bhitay 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1539669568 Bhitay ()
4 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24080520230146332 08/05/2023 Chunesh Kashyap 3311014WL011303 Chunesh Kashyap 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1539669585 Chunesh Kashyap ()
5 Darbha CH-11-014-010-002/675-A
(Chhindawada 2) 		3311014000NRG24080520230146334 08/05/2023 chitu 3311014WL011303 chitu 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1539669580 chitu ()
6 Darbha CH-11-014-010-002/929
(Chhindawada 3) 		3311014000NRG24080520230146560 08/05/2023 Jaduram Baghel 3311014WL011314 Jaduram Baghel 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1539669570 Jaduram Baghel ()
7 Darbha CH-11-014-024-003/148
(KELAUR-) 		3311014000NRG24080520230145220 08/05/2023 BUKKA 3311014WL011160 BUKKA 00045 BARB0DORBHA 442 442 Processed 13/05/2023 1539669566 BUKKA ()
8 Darbha CH-11-014-024-003/149
(KELAUR-) 		3311014000NRG24080520230145221 08/05/2023 padnde 3311014WL011160 padnde 00045 BARB0DORBHA 442 442 Processed 13/05/2023 1539669567 padnde ()
9 Darbha CH-11-014-024-003/164
(KELAUR-) 		3311014000NRG24080520230145222 08/05/2023 mangli 3311014WL011160 mangli 00045 BARB0DORBHA 442 442 Processed 13/05/2023 1539669564 mangli ()
10 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24080520230145226 08/05/2023 moti 3311014WL011160 moti 00045 BARB0DORBHA 442 442 Processed 13/05/2023 1539669563 moti ()
11 Darbha CH-11-014-024-003/26
(KELAUR-) 		3311014000NRG24080520230145234 08/05/2023 Moti Kashyap 3311014WL011160 Moti Kashyap 00045 BARB0DORBHA 442 442 Processed 13/05/2023 1539669579 Moti Kashyap ()
12 Darbha CH-11-014-024-003/271
(KELAUR-) 		3311014000NRG24080520230145236 08/05/2023 RAYMATI 3311014WL011160 RAYMATI 00045 BARB0DORBHA 442 442 Processed 13/05/2023 1539669562 RAYMATI ()
13 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014000NRG24080520230145248 08/05/2023 lachandai 3311014WL011160 lachandai 00045 BARB0DORBHA 442 442 Processed 13/05/2023 1539669584 lachandai ()
14 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24080520230145249 08/05/2023 balram 3311014WL011160 balram 00045 BARB0DORBHA 442 442 Processed 13/05/2023 1539669586 balram ()
15 Darbha CH-11-014-024-003/924
(KELAUR-) 		3311014000NRG24080520230145252 08/05/2023 Mashan 3311014WL011160 Mashan 00045 BARB0DORBHA 442 442 Processed 13/05/2023 1539669565 Mashan ()
16 Darbha CH-11-014-047-001/322-A
(Darbha) 		3311014000NRG24080520230145774 08/05/2023 Rambati 3311014WL011230 Rambati 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1539669583 Rambati ()
17 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24080520230145613 08/05/2023 Deve bai markami 3311014WL011208 Deve bai markami 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1539669581 Deve bai markami ()
18 Darbha CH-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24080520230146336 08/05/2023 khuti ram kashyap 3311014WL011303 khuti ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1539669582 khuti ram kashyap ()
19 Darbha CH-11-014-071-001/1688
(Chhindawada 3) 		3311014000NRG24080520230146663 08/05/2023 Mahadai 3311014WL011322 Mahadai 00045 BARB0DORBHA 1768 1768 Processed 13/05/2023 1539669569 Mahadai ()
SubTotal 16575 16575
20 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24080520230146007 08/05/2023 Virendra 3311014WL011249 Virendra 00045 BARB0TIRATH 1547 1547 Processed 13/05/2023 1539669572 Virendra ()
21 Darbha CH-11-014-037-005/712
(MAWALIPADAR-2) 		3311014000NRG24080520230145972 08/05/2023 Sukko 3311014WL011244 Sukko 00045 BARB0TIRATH 1547 1547 Processed 13/05/2023 1539669571 Sukko ()
22 Darbha CH-11-014-037-008/180
(Mawlipadar 2) 		3311014000NRG24080520230145834 08/05/2023 SOMESH 3311014WL011238 SOMESH 00045 BARB0TIRATH 1105 1105 Processed 13/05/2023 1539669577 SOMESH ()
23 Darbha CH-11-014-041-002/95-C
(NEGANAR) 		3311014000NRG24080520230145835 08/05/2023 Dhaniram 3311014WL011238 Dhaniram 00045 BARB0TIRATH 1105 1105 Processed 13/05/2023 1539669578 Dhaniram ()
SubTotal 5304 5304
24 Darbha CH-11-014-010-002/675-A
(Chhindawada 2) 		3311014000NRG24080520230146333 08/05/2023 samli 3311014WL011303 samli 00093 CRGB0001108 1547 1547 Processed 13/05/2023 1539669574 samli ()
25 Darbha CH-11-014-024-003/26
(KELAUR-) 		3311014000NRG24080520230145233 08/05/2023 devli 3311014WL011160 devli 00093 CRGB0001108 442 442 Processed 13/05/2023 1539669575 devli ()
26 Darbha CH-11-014-024-003/29
(KELAUR-) 		3311014000NRG24080520230145239 08/05/2023 sonmati 3311014WL011160 sonmati 00093 CRGB0001108 442 442 Processed 13/05/2023 1539669573 sonmati ()
27 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24080520230145251 08/05/2023 raju 3311014WL011160 raju 00093 CRGB0001108 442 442 Processed 13/05/2023 1539669590 raju ()
SubTotal 2873 2873
28 Darbha CH-11-014-049-001/63
(DHODREPAL-) 		3311014000NRG24080520230146208 08/05/2023 Gajo 3311014WL011283 Gajo 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1539669589 Gajo ()
SubTotal 1547 1547
29 Darbha CH-11-014-018-001/388-A
(DILMILI) 		3311014000NRG24080520230145628 08/05/2023 Rupaei 3311014WL011210 Rupaei 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1539669576 Rupaei ()
30 Darbha CH-11-014-044-002/378
(TIRATHGARH-) 		3311014000NRG24080520230146561 08/05/2023 SHAMLU 3311014WL011314 SHAMLU 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1539669588 SHAMLU ()
SubTotal 3094 3094
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_080523FTO_78972 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_080523FTO_78972 Bank of Baroda BARB0DILMIL DILMILI 1547
3 Darbha CH3311014_080523FTO_78972 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 16575
4 Darbha CH3311014_080523FTO_78972 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 5304
5 Darbha CH3311014_080523FTO_78972 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 2873
6 Darbha CH3311014_080523FTO_78972 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
7 Darbha CH3311014_080523FTO_78972 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
8 Darbha CH3311014_080523FTO_78972 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547

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