Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_170423FTO_33436
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) 		3311014000NRG24170420230031995 17/04/2023 Aayte 3311014WL002613 Aayte 00032 UTIB0003926 1547 1547 Processed 11/05/2023 1438105399 Aayte ()
SubTotal 1547 1547
2 Darbha CH-11-014-003-001/296
(BADEKADMA-) 		3311014000NRG24170420230032595 17/04/2023 Shambathi 3311014WL002667 Shambathi 00045 BARB0DILMIL 221 221 Processed 11/05/2023 1438105400 Shambathi ()
3 Darbha CH-11-014-018-001/16
(DILMILI) 		3311014000NRG24170420230031615 17/04/2023 Dasmo 3311014WL002574 Dasmo 00045 BARB0DILMIL 221 221 Processed 11/05/2023 1438105401 Dasmo ()
SubTotal 442 442
4 Darbha CH-11-014-003-003/215
(BADEKADMA-) 		3311014000NRG24170420230032597 17/04/2023 Sangita Baghel 3311014WL002667 Sangita Baghel 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1438105407 Sangita Baghel ()
5 Darbha CH-11-014-004-003/19
(BISPUR-) 		3311014000NRG24170420230033391 17/04/2023 Lekhe 3311014WL002735 Lekhe 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105412 Lekhe ()
6 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24170420230031782 17/04/2023 Kamlu 3311014WL002586 Kamlu 00045 BARB0DORBHA 1105 1105 Processed 11/05/2023 1438105405 Kamlu ()
7 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24170420230031783 17/04/2023 Rambati 3311014WL002586 Rambati 00045 BARB0DORBHA 1105 1105 Processed 11/05/2023 1438105410 Rambati ()
8 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24170420230032360 17/04/2023 Dinesh 3311014WL002652 Dinesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105404 Dinesh ()
9 Darbha CH-11-014-012-002/222
(CHHINDAGUR) 		3311014000NRG24170420230033108 17/04/2023 mungai 3311014WL002717 mungai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105419 mungai ()
10 Darbha CH-11-014-012-002/25
(CHHINDAGUR) 		3311014000NRG24170420230033110 17/04/2023 Ramdhar 3311014WL002717 Ramdhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105416 Ramdhar ()
11 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24170420230033111 17/04/2023 RANA 3311014WL002717 RANA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105408 RANA ()
12 Darbha CH-11-014-012-002/330
(CHHINDAGUR) 		3311014000NRG24170420230033613 17/04/2023 MANU 3311014WL002756 MANU 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105413 MANU ()
13 Darbha CH-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24170420230033615 17/04/2023 Champa Baghel 3311014WL002756 Champa Baghel 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105403 Champa Baghel ()
14 Darbha CH-11-014-012-002/54
(CHHINDAGUR) 		3311014000NRG24170420230032308 17/04/2023 Chaitu 3311014WL002648 Chaitu 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438105418 Chaitu ()
15 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24170420230033616 17/04/2023 HUNGI 3311014WL002756 HUNGI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105406 HUNGI ()
16 Darbha CH-11-014-012-002/79
(CHHINDAGUR) 		3311014000NRG24170420230033114 17/04/2023 Rajesh 3311014WL002717 Rajesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105420 Rajesh ()
17 Darbha CH-11-014-012-002/923-A
(CHHINDAGUR) 		3311014000NRG24170420230033617 17/04/2023 Sannu 3311014WL002756 Sannu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105402 Sannu ()
18 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24170420230032679 17/04/2023 umesh 3311014WL002678 umesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105409 umesh ()
19 Darbha CH-11-014-028-001/285
(KOLENG) 		3311014000NRG24170420230032802 17/04/2023 PISO 3311014WL002687 PISO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105417 PISO ()
20 Darbha CH-11-014-028-001/29-A
(KOLENG) 		3311014000NRG24170420230032803 17/04/2023 Gangi Madkami 3311014WL002687 Gangi Madkami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105411 Gangi Madkami ()
21 Darbha CH-11-014-028-001/61
(KOLENG) 		3311014000NRG24170420230033766 17/04/2023 Sardaiy 3311014WL002761 Sardaiy 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105415 Sardaiy ()
22 Darbha CH-11-014-042-002/202
(Pakhnar 3) 		3311014000NRG24170420230031661 17/04/2023 SANI 3311014WL002578 SANI 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1438105414 SANI ()
23 Darbha CH-11-014-058-002/644
(Toynar) 		3311014000NRG24170420230031983 17/04/2023 Sukhram Kashyap 3311014WL002610 Sukhram Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105422 Sukhram Kashyap ()
24 Darbha CH-11-014-058-002/644
(Toynar) 		3311014000NRG24170420230031981 17/04/2023 Sukhram Kashyap 3311014WL002610 Sukhram Kashyap 00045 BARB0DORBHA 1768 1768 Processed 11/05/2023 1438105423 Sukhram Kashyap ()
25 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24170420230031940 17/04/2023 Deve bai markami 3311014WL002607 Deve bai markami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438105421 Deve bai markami ()
SubTotal 29835 29835
26 Darbha CH-11-014-012-002/87
(CHHINDAGUR) 		3311014000NRG24170420230033116 17/04/2023 devli 3311014WL002717 devli 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438105424 devli ()
SubTotal 1547 1547
27 Darbha CH-11-014-013-001/105
(CHIDPAL) 		3311014000NRG24170420230032002 17/04/2023 Guddu 3311014WL002614 Guddu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438105430 Guddu ()
28 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24170420230032256 17/04/2023 chaiti 3311014WL002641 chaiti 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438105428 chaiti ()
29 Darbha CH-11-014-017-001/121
(CHITAPUR) 		3311014000NRG24170420230032129 17/04/2023 Sadhu 3311014WL002632 Sadhu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438105426 Sadhu ()
30 Darbha CH-11-014-017-001/123
(CHITAPUR) 		3311014000NRG24170420230032234 17/04/2023 nehru 3311014WL002637 nehru 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438105425 nehru ()
31 Darbha CH-11-014-017-001/252
(Chitapur 2) 		3311014000NRG24170420230032396 17/04/2023 Boda 3311014WL002659 Boda 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438105427 Boda ()
32 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24170420230032286 17/04/2023 Lachani 3311014WL002644 Lachani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438105429 Lachani ()
SubTotal 6409 6409
33 Darbha CH-11-014-012-003/25
(CHHINDAGUR) 		3311014000NRG24170420230033626 17/04/2023 Ayti Nag 3311014WL002756 Ayti Nag 00078 CNRB0001188 1547 1547 Processed 11/05/2023 1438105431 Ayti Nag ()
SubTotal 1547 1547
34 Darbha CH-11-014-012-002/135
(CHHINDAGUR) 		3311014000NRG24170420230032908 17/04/2023 Bhagvati 3311014WL002698 Bhagvati 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438105437 Bhagvati ()
35 Darbha CH-11-014-012-002/135
(CHHINDAGUR) 		3311014000NRG24170420230032906 17/04/2023 Dasuda 3311014WL002698 Dasuda 00093 CRGB0001108 1326 1326 Processed 11/05/2023 1438105441 Dasuda ()
36 Darbha CH-11-014-012-002/135
(CHHINDAGUR) 		3311014000NRG24170420230032910 17/04/2023 Munny 3311014WL002698 Munny 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438105432 Munny ()
37 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24170420230032358 17/04/2023 MAMTA 3311014WL002652 MAMTA 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438105434 MAMTA ()
38 Darbha CH-11-014-012-002/300
(CHHINDAGUR) 		3311014000NRG24170420230033609 17/04/2023 herma 3311014WL002756 herma 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438105442 herma ()
39 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG24170420230032833 17/04/2023 Rambati Nag 3311014WL002692 Rambati Nag 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438105433 Rambati Nag ()
40 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24170420230032681 17/04/2023 Dinesh Kumar Nagesh 3311014WL002678 Dinesh Kumar Nagesh 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438105438 Dinesh Kumar Nagesh ()
41 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24170420230032680 17/04/2023 Jaimani 3311014WL002678 Jaimani 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438105439 Jaimani ()
42 Darbha CH-11-014-028-001/42
(KOLENG) 		3311014000NRG24170420230033764 17/04/2023 Gangai Baghel 3311014WL002761 Gangai Baghel 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438105436 Gangai Baghel ()
43 Darbha CH-11-014-028-001/61
(KOLENG) 		3311014000NRG24170420230033767 17/04/2023 SUKMAN 3311014WL002761 SUKMAN 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438105435 SUKMAN ()
44 Darbha CH-11-014-028-001/65
(KOLENG) 		3311014000NRG24170420230033768 17/04/2023 Sahadei 3311014WL002761 Sahadei 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438105440 Sahadei ()
SubTotal 16796 16796
45 Darbha CH-11-014-028-001/13
(KOLENG) 		3311014000NRG24170420230033758 17/04/2023 Jhitri 3311014WL002761 Jhitri 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438105445 Jhitri ()
46 Darbha CH-11-014-028-001/22
(KOLENG) 		3311014000NRG24170420230033762 17/04/2023 SONMATI 3311014WL002761 SONMATI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438105444 SONMATI ()
SubTotal 3094 3094
47 Darbha CH-11-014-013-001/192
(CHIDPAL) 		3311014000NRG24170420230031822 17/04/2023 Manglu 3311014WL002593 Manglu 00462 UCBA0002579 1547 1547 Processed 11/05/2023 1438105398 MANGLU MANDAVI ()
SubTotal 1547 1547
48 Darbha CH-11-014-028-001/17
(KOLENG) 		3311014000NRG24170420230033761 17/04/2023 Lakhmi Nagesh 3311014WL002761 Lakhmi Nagesh 00688 FINO0001001 1547 1547 Processed 11/05/2023 1438105443 Lakhmi Nagesh ()
SubTotal 1547 1547
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_170423FTO_33436 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_170423FTO_33436 Bank of Baroda BARB0DILMIL DILMILI 442
3 Darbha CH3311014_170423FTO_33436 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 29835
4 Darbha CH3311014_170423FTO_33436 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
5 Darbha CH3311014_170423FTO_33436 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 6409
6 Darbha CH3311014_170423FTO_33436 Canara Bank CNRB0001188 JAGDALPUR 1547
7 Darbha CH3311014_170423FTO_33436 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 16796
8 Darbha CH3311014_170423FTO_33436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 3094
9 Darbha CH3311014_170423FTO_33436 UCO Bank UCBA0002579 Jagdalpur 1547
10 Darbha CH3311014_170423FTO_33436 Fino Payments Bank Ltd FINO0001001 sativali 1547

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