Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:29:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_240523FTO_116142
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-11-014-010-002/1036
(CHHINDAWADA) 		3311014000NRG24240520230237257 24/05/2023 mena 3311014WL018271 mena 00045 BARB0DORBHA 1547 1547 Processed 27/05/2023 1901881336 mena ()
2 Darbha CH-11-014-010-002/999
(CHHINDAWADA) 		3311014000NRG24240520230237261 24/05/2023 Tulsha 3311014WL018271 Tulsha 00045 BARB0DORBHA 1547 1547 Processed 27/05/2023 1901881337 Tulsha ()
3 Darbha CH-11-014-028-001/143
(KOLENG) 		3311014000NRG24240520230237665 24/05/2023 Lala Ram 3311014WL018315 Lala Ram 00045 BARB0DORBHA 1547 1547 Processed 27/05/2023 1901881335 Lala Ram ()
4 Darbha CH-11-014-028-001/143
(KOLENG) 		3311014000NRG24240520230237663 24/05/2023 Lala Ram 3311014WL018315 Lala Ram 00045 BARB0DORBHA 1547 1547 Processed 27/05/2023 1901881334 Lala Ram ()
5 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24240520230235499 24/05/2023 Deve bai markami 3311014WL018111 Deve bai markami 00045 BARB0DORBHA 1547 1547 Processed 27/05/2023 1901881338 Deve bai markami ()
SubTotal 7735 7735
6 Darbha CH-11-014-028-001/10
(KOLENG) 		3311014000NRG24240520230237653 24/05/2023 Koya 3311014WL018315 Koya 00045 BARB0JAGDAL 1547 1547 Processed 27/05/2023 1901881340 Koya ()
7 Darbha CH-11-014-028-001/10
(KOLENG) 		3311014000NRG24240520230237652 24/05/2023 Koya 3311014WL018315 Koya 00045 BARB0JAGDAL 1547 1547 Processed 27/05/2023 1901881339 Koya ()
SubTotal 3094 3094
8 Darbha CH-11-014-022-001/541
(KAMANAR) 		3311014000NRG24240520230235078 24/05/2023 SANTU 3311014WL018081 SANTU 00045 BARB0TIRATH 1547 1547 Processed 27/05/2023 1901881347 SANTU ()
9 Darbha CH-11-014-032-001/222
(LENDRA) 		3311014000NRG24240520230235676 24/05/2023 Sevati 3311014WL018123 Sevati 00045 BARB0TIRATH 221 221 Processed 27/05/2023 1901881350 Sevati ()
10 Darbha CH-11-014-032-001/222
(LENDRA) 		3311014000NRG24240520230235675 24/05/2023 SOMARU 3311014WL018123 SOMARU 00045 BARB0TIRATH 221 221 Processed 27/05/2023 1901881341 SOMARU ()
11 Darbha CH-11-014-032-001/234-A
(LENDRA) 		3311014000NRG24240520230235678 24/05/2023 KAMLU 3311014WL018123 KAMLU 00045 BARB0TIRATH 221 221 Processed 27/05/2023 1901881345 KAMLU ()
12 Darbha CH-11-014-032-001/577
(Sedwa) 		3311014000NRG24240520230235243 24/05/2023 subay 3311014WL018092 subay 00045 BARB0TIRATH 1547 1547 Processed 27/05/2023 1901881346 subay ()
13 Darbha CH-11-014-032-001/601
(LENDRA) 		3311014000NRG24240520230235684 24/05/2023 koyli 3311014WL018123 koyli 00045 BARB0TIRATH 221 221 Processed 27/05/2023 1901881349 koyli ()
14 Darbha CH-11-014-032-001/605
(LENDRA) 		3311014000NRG24240520230235686 24/05/2023 dudki 3311014WL018123 dudki 00045 BARB0TIRATH 221 221 Processed 27/05/2023 1901881344 dudki ()
15 Darbha CH-11-014-032-001/898
(LENDRA) 		3311014000NRG24240520230235688 24/05/2023 sunita 3311014WL018123 sunita 00045 BARB0TIRATH 221 221 Processed 27/05/2023 1901881348 sunita ()
16 Darbha CH-11-014-032-001/910
(Sedwa) 		3311014000NRG24240520230235247 24/05/2023 lakshmani moury 3311014WL018092 lakshmani moury 00045 BARB0TIRATH 1547 1547 Processed 27/05/2023 1901881342 lakshmani moury ()
17 Darbha CH-11-014-032-001/950
(Sedwa) 		3311014000NRG24240520230235249 24/05/2023 Mangtu Moury 3311014WL018092 Mangtu Moury 00045 BARB0TIRATH 1547 1547 Processed 27/05/2023 1901881351 Mangtu Moury ()
18 Darbha CH-11-014-050-001/236
(KAKNAR-) 		3311014000NRG24240520230237841 24/05/2023 Kamalsing 3311014WL018333 Kamalsing 00045 BARB0TIRATH 1547 1547 Processed 27/05/2023 1901881343 Kamalsing ()
19 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24240520230238313 24/05/2023 Arti Baghel 3311014WL018370 Arti Baghel 00045 BARB0TIRATH 1547 1547 Rejected 27/05/2023 1901881353 A/c Blocked or Frozen
20 Darbha CH-11-014-050-001/3550
(KAKNAR-) 		3311014000NRG24240520230237862 24/05/2023 Domani Mourya 3311014WL018333 Domani Mourya 00045 BARB0TIRATH 1547 1547 Processed 27/05/2023 1901881355 Domani Mourya ()
21 Darbha CH-11-014-050-001/84
(KAKNAR-) 		3311014000NRG24240520230237872 24/05/2023 Jitendra 3311014WL018333 Jitendra 00045 BARB0TIRATH 1547 1547 Rejected 27/05/2023 1901881354 A/c Blocked or Frozen
22 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014000NRG24240520230237876 24/05/2023 Moti 3311014WL018333 Moti 00045 BARB0TIRATH 1547 1547 Processed 27/05/2023 1901881352 Moti ()
SubTotal 15249 15249
23 Darbha CH-11-014-010-002/1697
(CHHINDAWADA) 		3311014000NRG24240520230237260 24/05/2023 Urmila 3311014WL018271 Urmila 00093 CRGB0001108 1547 1547 Processed 27/05/2023 1901881358 Urmila ()
24 Darbha CH-11-014-028-001/174
(KOLENG) 		3311014000NRG24240520230237679 24/05/2023 SURESH KUMAR NAG 3311014WL018315 SURESH KUMAR NAG 00093 CRGB0001108 1547 1547 Processed 27/05/2023 1901881356 SURESH KUMAR NAG ()
25 Darbha CH-11-014-028-001/174
(KOLENG) 		3311014000NRG24240520230237678 24/05/2023 SURESH KUMAR NAG 3311014WL018315 SURESH KUMAR NAG 00093 CRGB0001108 1547 1547 Processed 27/05/2023 1901881357 SURESH KUMAR NAG ()
SubTotal 4641 4641
26 Darbha CH-11-014-050-001/3526
(KAKNAR-) 		3311014000NRG24240520230238311 24/05/2023 Lakhmani 3311014WL018370 Lakhmani 00176 IDIB000J513 1547 1547 Processed 27/05/2023 1901881359 Lakhmani ()
SubTotal 1547 1547
27 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24240520230238120 24/05/2023 maniram 3311014WL018342 maniram 00176 IDIB000J553 1547 1547 Processed 27/05/2023 1901881368 maniram ()
28 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24240520230238121 24/05/2023 Reeta Nag 3311014WL018342 Reeta Nag 00176 IDIB000J553 1547 1547 Processed 27/05/2023 1901881367 Reeta Nag ()
29 Darbha CH-11-014-050-001/186
(KAKNAR-) 		3311014000NRG24240520230238149 24/05/2023 damodar 3311014WL018346 damodar 00176 IDIB000J553 1547 1547 Processed 27/05/2023 1901881365 damodar ()
30 Darbha CH-11-014-050-001/330
(KAKNAR-) 		3311014000NRG24240520230238309 24/05/2023 Urmila Baghel 3311014WL018370 Urmila Baghel 00176 IDIB000J553 1547 1547 Processed 27/05/2023 1901881361 Urmila Baghel ()
31 Darbha CH-11-014-050-001/3553
(KAKNAR-) 		3311014000NRG24240520230238314 24/05/2023 Kalavati Baghel 3311014WL018370 Kalavati Baghel 00176 IDIB000J553 1547 1547 Rejected 27/05/2023 1901881360 No Such Account
32 Darbha CH-11-014-050-001/86
(KAKNAR-) 		3311014000NRG24240520230237874 24/05/2023 Manki Kashyap 3311014WL018333 Manki Kashyap 00176 IDIB000J553 1547 1547 Processed 27/05/2023 1901881364 Manki Kashyap ()
33 Darbha CH-11-014-050-001/92
(KAKNAR-) 		3311014000NRG24240520230238469 24/05/2023 jamali 3311014WL018385 jamali 00176 IDIB000J553 1547 1547 Processed 27/05/2023 1901881366 jamali ()
34 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014000NRG24240520230237875 24/05/2023 Bansingh 3311014WL018333 Bansingh 00176 IDIB000J553 1547 1547 Processed 27/05/2023 1901881363 Bansingh ()
35 Darbha CH-11-014-050-001/97
(KAKNAR-) 		3311014000NRG24240520230238317 24/05/2023 SAVING 3311014WL018370 SAVING 00176 IDIB000J553 1547 1547 Processed 27/05/2023 1901881362 SAVING ()
SubTotal 13923 13923
36 Darbha CH-11-014-050-001/3551
(KAKNAR-) 		3311014000NRG24240520230237863 24/05/2023 Amar 3311014WL018333 Amar 00176 IDIB000N607 1547 1547 Processed 27/05/2023 1901881369 Amar ()
SubTotal 1547 1547
37 Darbha CH-11-014-032-001/269
(Sedwa) 		3311014000NRG24240520230235215 24/05/2023 AMAN 3311014WL018092 AMAN 00354 PUNB0761100 1547 1547 Processed 27/05/2023 1901881370 AMAN ()
SubTotal 1547 1547
38 Darbha CH-11-014-050-001/192-A
(KAKNAR-) 		3311014000NRG24240520230237839 24/05/2023 Baldev 3311014WL018333 Baldev 00415 SBIN0005516 1547 1547 Processed 27/05/2023 1901881372 MR BALDEV BAGHEL ()
39 Darbha CH-11-014-050-001/3532
(KAKNAR-) 		3311014000NRG24240520230238151 24/05/2023 Munnaram 3311014WL018346 Munnaram 00415 SBIN0005516 1547 1547 Processed 27/05/2023 1901881374 MR MUNNARAM ()
40 Darbha CH-11-014-050-001/53
(KAKNAR-) 		3311014000NRG24240520230237868 24/05/2023 lakeshwar 3311014WL018333 lakeshwar 00415 SBIN0005516 1547 1547 Processed 27/05/2023 1901881373 MR LAKHESHWAR KASHYAP ()
41 Darbha CH-11-014-050-001/54-A
(KAKNAR-) 		3311014000NRG24240520230238315 24/05/2023 ramcharan 3311014WL018370 ramcharan 00415 SBIN0005516 1547 1547 Processed 27/05/2023 1901881371 MR RAMCHARAN BAGHEL ()
SubTotal 6188 6188
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_240523FTO_116142 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 7735
2 Darbha CH3311014_240523FTO_116142 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
3 Darbha CH3311014_240523FTO_116142 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 15249
4 Darbha CH3311014_240523FTO_116142 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 4641
5 Darbha CH3311014_240523FTO_116142 Indian Bank IDIB000J513 Jagdalpur 1547
6 Darbha CH3311014_240523FTO_116142 Indian Bank IDIB000J553 Jamawada 13923
7 Darbha CH3311014_240523FTO_116142 Indian Bank IDIB000N607 Niyanar 1547
8 Darbha CH3311014_240523FTO_116142 Punjab National Bank PUNB0761100 Dimrapal 1547
9 Darbha CH3311014_240523FTO_116142 State Bank of India SBIN0005516 TOKAPAL 6188

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