Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_160523FTO_98172
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-11-014-010-002/841-A
(Chhindawada 3) 		3311014000NRG24160520230193099 16/05/2023 MANSAY 3311014WL014809 MANSAY 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535352 MANSAY ()
2 Darbha CH-11-014-010-002/843
(Chhindawada 3) 		3311014000NRG24160520230193100 16/05/2023 CHENDRU 3311014WL014809 CHENDRU 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535353 CHENDRU ()
3 Darbha CH-11-014-012-002/222
(CHHINDAGUR) 		3311014000NRG24160520230194264 16/05/2023 mungai 3311014WL014903 mungai 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535304 mungai ()
4 Darbha CH-11-014-012-002/25
(CHHINDAGUR) 		3311014000NRG24160520230194266 16/05/2023 Ramdhar 3311014WL014903 Ramdhar 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535303 Ramdhar ()
5 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24160520230194268 16/05/2023 RANA 3311014WL014903 RANA 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535301 RANA ()
6 Darbha CH-11-014-012-002/303
(CHHINDAGUR) 		3311014000NRG24160520230193833 16/05/2023 Sumitra 3311014WL014872 Sumitra 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535354 Sumitra ()
7 Darbha CH-11-014-012-002/320
(CHHINDAGUR) 		3311014000NRG24160520230194309 16/05/2023 Sambati 3311014WL014908 Sambati 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535308 Sambati ()
8 Darbha CH-11-014-012-002/325
(CHHINDAGUR) 		3311014000NRG24160520230193837 16/05/2023 sukdi 3311014WL014872 sukdi 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535307 sukdi ()
9 Darbha CH-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24160520230193842 16/05/2023 Champa Baghel 3311014WL014872 Champa Baghel 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535299 Champa Baghel ()
10 Darbha CH-11-014-012-002/360
(CHHINDAGUR) 		3311014000NRG24160520230194313 16/05/2023 CHANDAR 3311014WL014908 CHANDAR 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535306 CHANDAR ()
11 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24160520230194319 16/05/2023 FUNDE 3311014WL014908 FUNDE 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535297 FUNDE ()
12 Darbha CH-11-014-012-002/60
(CHHINDAGUR) 		3311014000NRG24160520230193846 16/05/2023 sitaram 3311014WL014872 sitaram 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535351 sitaram ()
13 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24160520230193414 16/05/2023 Chaitu 3311014WL014847 Chaitu 00045 BARB0DORBHA 1105 1105 Processed 20/05/2023 1752535305 Chaitu ()
14 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24160520230193847 16/05/2023 HUNGI 3311014WL014872 HUNGI 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535355 HUNGI ()
15 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24160520230193415 16/05/2023 Lakhe 3311014WL014847 Lakhe 00045 BARB0DORBHA 1105 1105 Processed 20/05/2023 1752535298 Lakhe ()
16 Darbha CH-11-014-012-003/1000
(CHHINDAGUR) 		3311014000NRG24160520230193849 16/05/2023 Mangal 3311014WL014872 Mangal 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535350 Mangal ()
17 Darbha CH-11-014-012-003/1008
(CHHINDAGUR) 		3311014000NRG24160520230193853 16/05/2023 Podiya Nag 3311014WL014872 Podiya Nag 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535300 Podiya Nag ()
18 Darbha CH-11-014-037-005/111
(Mawlipadar 2) 		3311014000NRG24160520230189896 16/05/2023 SOMARI 3311014WL014505 SOMARI 00045 BARB0DORBHA 221 221 Processed 20/05/2023 1752535349 SOMARI ()
19 Darbha CH-11-014-071-001/845
(Chhindawada 3) 		3311014000NRG24160520230193103 16/05/2023 Aytoo 3311014WL014809 Aytoo 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1752535302 Aytoo ()
SubTotal 27183 27183
20 Darbha CH-11-014-012-002/220
(CHHINDAGUR) 		3311014000NRG24160520230193825 16/05/2023 Bandi Sodi 3311014WL014872 Bandi Sodi 00045 BARB0JAGDAL 1547 1547 Processed 20/05/2023 1752535310 Bandi Sodi ()
21 Darbha CH-11-014-012-002/27
(CHHINDAGUR) 		3311014000NRG24160520230194267 16/05/2023 CHAMPA 3311014WL014903 CHAMPA 00045 BARB0JAGDAL 1547 1547 Processed 20/05/2023 1752535348 CHAMPA ()
22 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24160520230193413 16/05/2023 hidame 3311014WL014847 hidame 00045 BARB0JAGDAL 1105 1105 Processed 20/05/2023 1752535309 hidame ()
23 Darbha CH-11-014-012-003/105
(CHHINDAGUR) 		3311014000NRG24160520230194323 16/05/2023 Hirmani 3311014WL014908 Hirmani 00045 BARB0JAGDAL 1547 1547 Processed 20/05/2023 1752535311 Hirmani ()
SubTotal 5746 5746
24 Darbha CH-11-014-032-001/323
(Sedwa) 		3311014000NRG24160520230191091 16/05/2023 bode 3311014WL014624 bode 00045 BARB0TIRATH 442 442 Processed 20/05/2023 1752535313 bode ()
25 Darbha CH-11-014-032-001/577
(Sedwa) 		3311014000NRG24160520230191101 16/05/2023 subay 3311014WL014624 subay 00045 BARB0TIRATH 1105 1105 Processed 20/05/2023 1752535314 subay ()
26 Darbha CH-11-014-032-001/910
(Sedwa) 		3311014000NRG24160520230191106 16/05/2023 lakshmani moury 3311014WL014624 lakshmani moury 00045 BARB0TIRATH 1105 1105 Processed 20/05/2023 1752535346 lakshmani moury ()
27 Darbha CH-11-014-032-001/950
(Sedwa) 		3311014000NRG24160520230191108 16/05/2023 Mangtu Moury 3311014WL014624 Mangtu Moury 00045 BARB0TIRATH 1105 1105 Processed 20/05/2023 1752535345 Mangtu Moury ()
28 Darbha CH-11-014-037-001/659
(Mawlipadar 2) 		3311014000NRG24160520230190098 16/05/2023 Anantram 3311014WL014530 Anantram 00045 BARB0TIRATH 2652 2652 Processed 20/05/2023 1752535347 Anantram ()
29 Darbha CH-11-014-037-005/429
(MAWALIPADAR-2) 		3311014000NRG24160520230190101 16/05/2023 Aytu 3311014WL014530 Aytu 00045 BARB0TIRATH 2210 2210 Processed 20/05/2023 1752535344 Aytu ()
30 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24160520230189866 16/05/2023 Virendra 3311014WL014502 Virendra 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1752535315 Virendra ()
31 Darbha CH-11-014-037-008/234
(MAWALIPADAR-2) 		3311014000NRG24160520230190102 16/05/2023 CHAITAN 3311014WL014530 CHAITAN 00045 BARB0TIRATH 2652 2652 Processed 20/05/2023 1752535312 CHAITAN ()
32 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24160520230193128 16/05/2023 Arti Baghel 3311014WL014812 Arti Baghel 00045 BARB0TIRATH 1547 1547 Rejected 20/05/2023 1752535316 A/c Blocked or Frozen
SubTotal 14365 14365
33 Darbha CH-11-014-012-003/25
(CHHINDAGUR) 		3311014000NRG24160520230193867 16/05/2023 Ayti Nag 3311014WL014872 Ayti Nag 00078 CNRB0001188 1547 1547 Processed 20/05/2023 1752535317 Ayti Nag ()
SubTotal 1547 1547
34 Darbha CH-11-014-010-002/45
(CHHINDAWADA) 		3311014000NRG24160520230192898 16/05/2023 SHIYARAM 3311014WL014789 SHIYARAM 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1752535326 SHIYARAM ()
35 Darbha CH-11-014-010-002/588
(Chhindawada 3) 		3311014000NRG24160520230193097 16/05/2023 SAMU RAM 3311014WL014809 SAMU RAM 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1752535318 SAMU RAM ()
36 Darbha CH-11-014-012-002/229
(CHHINDAGUR) 		3311014000NRG24160520230193826 16/05/2023 Nande Markam 3311014WL014872 Nande Markam 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1752535321 Nande Markam ()
37 Darbha CH-11-014-012-002/303
(CHHINDAGUR) 		3311014000NRG24160520230193834 16/05/2023 Subla 3311014WL014872 Subla 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1752535324 Subla ()
38 Darbha CH-11-014-012-002/359
(CHHINDAGUR) 		3311014000NRG24160520230194310 16/05/2023 ganu 3311014WL014908 ganu 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1752535323 ganu ()
39 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24160520230194320 16/05/2023 Buranda 3311014WL014908 Buranda 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1752535343 Buranda ()
40 Darbha CH-11-014-012-002/402
(CHHINDAGUR) 		3311014000NRG24160520230193843 16/05/2023 handa madvi 3311014WL014872 handa madvi 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1752535320 handa madvi ()
41 Darbha CH-11-014-012-002/402
(CHHINDAGUR) 		3311014000NRG24160520230193844 16/05/2023 Lakhme 3311014WL014872 Lakhme 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1752535327 Lakhme ()
42 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG24160520230193417 16/05/2023 Rambati Nag 3311014WL014847 Rambati Nag 00093 CRGB0001108 1105 1105 Processed 20/05/2023 1752535322 Rambati Nag ()
43 Darbha CH-11-014-012-003/96
(CHHINDAGUR) 		3311014000NRG24160520230193871 16/05/2023 lakhama 3311014WL014872 lakhama 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1752535325 lakhama ()
44 Darbha CH-11-014-012-003/96
(CHHINDAGUR) 		3311014000NRG24160520230193872 16/05/2023 sarita 3311014WL014872 sarita 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1752535319 sarita ()
SubTotal 16575 16575
45 Darbha CH-11-014-012-002/64
(CHHINDAGUR) 		3311014000NRG24160520230193848 16/05/2023 Pande Podiyami 3311014WL014872 Pande Podiyami 00093 CRGB0001119 1547 1547 Processed 20/05/2023 1752535328 Pande Podiyami ()
SubTotal 1547 1547
46 Darbha CH-11-014-050-001/3526
(KAKNAR-) 		3311014000NRG24160520230193126 16/05/2023 Lakhmani 3311014WL014812 Lakhmani 00176 IDIB000J513 1547 1547 Processed 20/05/2023 1752535329 Lakhmani ()
SubTotal 1547 1547
47 Darbha CH-11-014-050-001/100
(KAKNAR-) 		3311014000NRG24160520230193158 16/05/2023 jaya 3311014WL014817 jaya 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1752535333 jaya ()
48 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24160520230193462 16/05/2023 maniram 3311014WL014852 maniram 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1752535337 maniram ()
49 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24160520230193463 16/05/2023 Reeta Nag 3311014WL014852 Reeta Nag 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1752535336 Reeta Nag ()
50 Darbha CH-11-014-050-001/175
(KAKNAR-) 		3311014000NRG24160520230193123 16/05/2023 Santosh 3311014WL014812 Santosh 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1752535332 Santosh ()
51 Darbha CH-11-014-050-001/186
(KAKNAR-) 		3311014000NRG24160520230193162 16/05/2023 damodar 3311014WL014820 damodar 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1752535334 damodar ()
52 Darbha CH-11-014-050-001/330
(KAKNAR-) 		3311014000NRG24160520230193124 16/05/2023 Urmila Baghel 3311014WL014812 Urmila Baghel 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1752535331 Urmila Baghel ()
53 Darbha CH-11-014-050-001/3553
(KAKNAR-) 		3311014000NRG24160520230193129 16/05/2023 Kalavati Baghel 3311014WL014812 Kalavati Baghel 00176 IDIB000J553 1547 1547 Rejected 20/05/2023 1752535330 No Such Account
54 Darbha CH-11-014-050-001/92
(KAKNAR-) 		3311014000NRG24160520230193350 16/05/2023 jamali 3311014WL014841 jamali 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1752535335 jamali ()
55 Darbha CH-11-014-050-001/97
(KAKNAR-) 		3311014000NRG24160520230193130 16/05/2023 SAVING 3311014WL014812 SAVING 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1752535342 SAVING ()
SubTotal 13923 13923
56 Darbha CH-11-014-032-001/269
(Sedwa) 		3311014000NRG24160520230191069 16/05/2023 AMAN 3311014WL014624 AMAN 00354 PUNB0761100 1105 1105 Processed 20/05/2023 1752535339 AMAN ()
57 Darbha CH-11-014-050-001/124
(KAKNAR-) 		3311014000NRG24160520230193268 16/05/2023 SHOBHA 3311014WL014829 SHOBHA 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1752535338 SHOBHA ()
SubTotal 2652 2652
58 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24160520230194322 16/05/2023 Mano Nag 3311014WL014908 Mano Nag 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1752535340 MRS MANO NAG ()
59 Darbha CH-11-014-050-001/3532
(KAKNAR-) 		3311014000NRG24160520230193164 16/05/2023 Munnaram 3311014WL014820 Munnaram 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1752535341 MR MUNNARAM ()
SubTotal 3094 3094
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_160523FTO_98172 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 27183
2 Darbha CH3311014_160523FTO_98172 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5746
3 Darbha CH3311014_160523FTO_98172 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 14365
4 Darbha CH3311014_160523FTO_98172 Canara Bank CNRB0001188 JAGDALPUR 1547
5 Darbha CH3311014_160523FTO_98172 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 16575
6 Darbha CH3311014_160523FTO_98172 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 1547
7 Darbha CH3311014_160523FTO_98172 Indian Bank IDIB000J513 Jagdalpur 1547
8 Darbha CH3311014_160523FTO_98172 Indian Bank IDIB000J553 Jamawada 13923
9 Darbha CH3311014_160523FTO_98172 Punjab National Bank PUNB0761100 Dimrapal 2652
10 Darbha CH3311014_160523FTO_98172 State Bank of India SBIN0005516 TOKAPAL 3094

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