Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_210423FTO_45851
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) 		3311014000NRG24210420230063026 21/04/2023 Aayte 3311014WL005049 Aayte 00032 UTIB0003926 1547 1547 Processed 11/05/2023 1438026236 Aayte ()
SubTotal 1547 1547
2 Darbha CH-11-014-049-001/19
(DHODREPAL-) 		3311014000NRG24210420230063376 21/04/2023 NILENDRI 3311014WL005078 NILENDRI 00045 BARB0DILMIL 1768 1768 Processed 11/05/2023 1438026228 NILENDRI ()
SubTotal 1768 1768
3 Darbha CH-11-014-010-005/960
(CHHINDAWADA) 		3311014000NRG24200420230058110 21/04/2023 AAYTI 3311014WL004703 AAYTI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438026255 AAYTI ()
4 Darbha CH-11-014-010-005/960
(CHHINDAWADA) 		3311014000NRG24200420230058109 21/04/2023 GANGO 3311014WL004703 GANGO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438026256 GANGO ()
5 Darbha CH-11-014-042-002/163
(Pakhnar 3) 		3311014000NRG24210420230063769 21/04/2023 Gurve 3311014WL005115 Gurve 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438026259 Gurve ()
6 Darbha CH-11-014-042-002/193
(Pakhnar 3) 		3311014000NRG24210420230063717 21/04/2023 Sukhram 3311014WL005110 Sukhram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438026229 Sukhram ()
7 Darbha CH-11-014-042-002/202
(Pakhnar 3) 		3311014000NRG24210420230063708 21/04/2023 SANI 3311014WL005109 SANI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438026258 SANI ()
8 Darbha CH-11-014-042-002/265
(Pakhnar 3) 		3311014000NRG24210420230063715 21/04/2023 MONGDI MARKAM 3311014WL005109 MONGDI MARKAM 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438026257 MONGDI MARKAM ()
9 Darbha CH-11-014-058-002/644
(Toynar) 		3311014000NRG24210420230063629 21/04/2023 Sukhram Kashyap 3311014WL005093 Sukhram Kashyap 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438026253 Sukhram Kashyap ()
10 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24210420230063492 21/04/2023 Deve bai markami 3311014WL005088 Deve bai markami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438026235 Deve bai markami ()
11 Darbha CH-11-014-059-001/358
(Kakalgur) 		3311014000NRG24210420230064610 21/04/2023 mahagu 3311014WL005184 mahagu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438026254 mahagu ()
SubTotal 13702 13702
12 Darbha CH-11-014-002-001/24
(ALWA-) 		3311014000NRG24210420230063481 21/04/2023 Lachin 3311014WL005085 Lachin 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026252 Lachin ()
13 Darbha CH-11-014-017-001/3324
(Chitapur 2) 		3311014000NRG24210420230065087 21/04/2023 Jaysingh ram nag 3311014WL005216 Jaysingh ram nag 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026249 Jaysingh ram nag ()
14 Darbha CH-11-014-017-001/447
(CHITAPUR) 		3311014000NRG24210420230064970 21/04/2023 Subri Kashyap 3311014WL005212 Subri Kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026248 Subri Kashyap ()
15 Darbha CH-11-014-017-001/463
(CHITAPUR) 		3311014000NRG24210420230064910 21/04/2023 asmati 3311014WL005206 asmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026247 asmati ()
16 Darbha CH-11-014-017-001/537
(Chitapur 2) 		3311014000NRG24210420230065291 21/04/2023 Gadri 3311014WL005228 Gadri 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438026233 Gadri ()
17 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24210420230065097 21/04/2023 Lachani 3311014WL005216 Lachani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026245 Lachani ()
18 Darbha CH-11-014-032-001/323
(Sedwa) 		3311014000NRG24210420230065126 21/04/2023 bode 3311014WL005217 bode 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026232 bode ()
19 Darbha CH-11-014-032-001/577
(Sedwa) 		3311014000NRG24210420230065136 21/04/2023 subay 3311014WL005217 subay 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026246 subay ()
20 Darbha CH-11-014-032-001/910
(Sedwa) 		3311014000NRG24210420230065142 21/04/2023 lakshmani moury 3311014WL005217 lakshmani moury 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026250 lakshmani moury ()
21 Darbha CH-11-014-032-001/950
(Sedwa) 		3311014000NRG24210420230065144 21/04/2023 Mangtu Moury 3311014WL005217 Mangtu Moury 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026244 Mangtu Moury ()
22 Darbha CH-11-014-037-008/180
(Mawlipadar 2) 		3311014000NRG24210420230063644 21/04/2023 SOMESH 3311014WL005098 SOMESH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026251 SOMESH ()
23 Darbha CH-11-014-041-002/99
(NEGANAR) 		3311014000NRG24210420230064816 21/04/2023 Verendr 3311014WL005196 Verendr 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438026234 Verendr ()
SubTotal 17238 17238
24 Darbha CH-11-014-010-005/670
(CHHINDAWADA) 		3311014000NRG24200420230058108 21/04/2023 Ceetan 3311014WL004703 Ceetan 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438026243 Ceetan ()
25 Darbha CH-11-014-010-005/965
(CHHINDAWADA) 		3311014000NRG24200420230058111 21/04/2023 Maso Markam 3311014WL004703 Maso Markam 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438026239 Maso Markam ()
26 Darbha CH-11-014-010-005/967
(CHHINDAWADA) 		3311014000NRG24200420230058112 21/04/2023 MADDA 3311014WL004703 MADDA 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438026240 MADDA ()
27 Darbha CH-11-014-017-001/534
(Chitapur 2) 		3311014000NRG24210420230065094 21/04/2023 Raydhar kashyap 3311014WL005216 Raydhar kashyap 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438026241 Raydhar kashyap ()
28 Darbha CH-11-014-042-002/168
(Pakhnar 3) 		3311014000NRG24210420230064056 21/04/2023 BHEEMA RAM 3311014WL005131 BHEEMA RAM 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438026242 BHEEMA RAM ()
SubTotal 7735 7735
29 Darbha CH-11-014-002-001/285
(ALWA-) 		3311014000NRG24210420230063484 21/04/2023 Manita 3311014WL005085 Manita 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1438026238 Manita ()
30 Darbha CH-11-014-017-001/709
(Chitapur 2) 		3311014000NRG24210420230064969 21/04/2023 Sukroo 3311014WL005211 Sukroo 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438026237 Sukroo ()
SubTotal 2873 2873
31 Darbha CH-11-014-032-001/269
(Sedwa) 		3311014000NRG24210420230065101 21/04/2023 AMAN 3311014WL005217 AMAN 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438026231 AMAN ()
SubTotal 1547 1547
32 Darbha CH-11-014-017-001/529
(CHITAPUR) 		3311014000NRG24210420230064971 21/04/2023 mansay nag 3311014WL005212 mansay nag 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026230 MR MANSAY NAG ()
SubTotal 1547 1547
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_210423FTO_45851 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_210423FTO_45851 Bank of Baroda BARB0DILMIL DILMILI 1768
3 Darbha CH3311014_210423FTO_45851 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 13702
4 Darbha CH3311014_210423FTO_45851 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 17238
5 Darbha CH3311014_210423FTO_45851 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7735
6 Darbha CH3311014_210423FTO_45851 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2873
7 Darbha CH3311014_210423FTO_45851 Punjab National Bank PUNB0761100 Dimrapal 1547
8 Darbha CH3311014_210423FTO_45851 State Bank of India SBIN0005516 TOKAPAL 1547

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