Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:14:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_250523FTO_119420
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) 		3311014000NRG24250520230243717 25/05/2023 Aayte 3311014WL018756 Aayte 00032 UTIB0003926 1547 1547 Processed 30/05/2023 1943806956 Aayte ()
SubTotal 1547 1547
2 Darbha CH-11-014-049-001/85
(DHODREPAL-) 		3311014000NRG24250520230242145 25/05/2023 Kamla 3311014WL018639 Kamla 00045 BARB0DILMIL 884 884 Processed 30/05/2023 1943806902 Kamla ()
SubTotal 884 884
3 Darbha CH-11-014-010-002/1620
(CHHINDAWADA) 		3311014000NRG24250520230243425 25/05/2023 guddi 3311014WL018730 guddi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806910 guddi ()
4 Darbha CH-11-014-010-005/316
(CHHINDAWADA) 		3311014000NRG24250520230243431 25/05/2023 Chani 3311014WL018730 Chani 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806907 Chani ()
5 Darbha CH-11-014-012-002/35
(CHHINDAGUR) 		3311014000NRG24250520230242522 25/05/2023 Chendru 3311014WL018682 Chendru 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806909 Chendru ()
6 Darbha CH-11-014-012-002/35
(CHHINDAGUR) 		3311014000NRG24250520230242520 25/05/2023 Chendru 3311014WL018682 Chendru 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806908 Chendru ()
7 Darbha CH-11-014-012-002/35
(CHHINDAGUR) 		3311014000NRG24250520230242523 25/05/2023 Cherangi 3311014WL018682 Cherangi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806972 Cherangi ()
8 Darbha CH-11-014-012-002/35
(CHHINDAGUR) 		3311014000NRG24250520230242521 25/05/2023 Cherangi 3311014WL018682 Cherangi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806971 Cherangi ()
9 Darbha CH-11-014-012-002/60
(CHHINDAGUR) 		3311014000NRG24250520230242525 25/05/2023 FAGNOO NAG 3311014WL018684 FAGNOO NAG 00045 BARB0DORBHA 1326 1326 Processed 30/05/2023 1943806974 FAGNOO NAG ()
10 Darbha CH-11-014-012-002/60
(CHHINDAGUR) 		3311014000NRG24250520230242528 25/05/2023 FAGNOO NAG 3311014WL018684 FAGNOO NAG 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806973 FAGNOO NAG ()
11 Darbha CH-11-014-012-002/60
(CHHINDAGUR) 		3311014000NRG24250520230242526 25/05/2023 sitaram 3311014WL018684 sitaram 00045 BARB0DORBHA 1326 1326 Processed 30/05/2023 1943806915 sitaram ()
12 Darbha CH-11-014-012-002/60
(CHHINDAGUR) 		3311014000NRG24250520230242529 25/05/2023 sitaram 3311014WL018684 sitaram 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806916 sitaram ()
13 Darbha CH-11-014-028-001/1446
(KOLENG) 		3311014000NRG24250520230243944 25/05/2023 Mangaldai 3311014WL018770 Mangaldai 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806918 Mangaldai ()
14 Darbha CH-11-014-028-001/260
(KOLENG) 		3311014000NRG24250520230243958 25/05/2023 Sula 3311014WL018771 Sula 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806975 Sula ()
15 Darbha CH-11-014-028-001/275-A
(KOLENG) 		3311014000NRG24250520230243960 25/05/2023 Kosi 3311014WL018771 Kosi 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806911 Kosi ()
16 Darbha CH-11-014-028-001/282
(KOLENG) 		3311014000NRG24250520230243963 25/05/2023 Kosa 3311014WL018771 Kosa 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806917 Kosa ()
17 Darbha CH-11-014-028-001/297
(KOLENG) 		3311014000NRG24250520230243951 25/05/2023 ram 3311014WL018770 ram 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806912 ram ()
18 Darbha CH-11-014-030-002/18
(KOYENAR-) 		3311014000NRG24250520230243367 25/05/2023 Laikhan 3311014WL018728 Laikhan 00045 BARB0DORBHA 1105 1105 Processed 30/05/2023 1943806919 Laikhan ()
19 Darbha CH-11-014-030-002/612
(KOYENAR-) 		3311014000NRG24250520230243412 25/05/2023 Sukdai Baghel 3311014WL018728 Sukdai Baghel 00045 BARB0DORBHA 1105 1105 Processed 30/05/2023 1943806913 Sukdai Baghel ()
20 Darbha CH-11-014-037-003/620
(MAWALIPADAR-2) 		3311014000NRG24250520230241841 25/05/2023 HARDAS 3311014WL018611 HARDAS 00045 BARB0DORBHA 221 221 Processed 30/05/2023 1943806970 HARDAS ()
21 Darbha CH-11-014-042-002/667
(PAKHNAR-1) 		3311014000NRG24250520230242094 25/05/2023 Mahesh Kumar Markam 3311014WL018628 Mahesh Kumar Markam 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806959 Mahesh Kumar Markam ()
22 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24250520230243592 25/05/2023 ramu 3311014WL018748 ramu 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806904 ramu ()
23 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24250520230243599 25/05/2023 rambati 3311014WL018748 rambati 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806906 rambati ()
24 Darbha CH-11-014-059-001/289
(Kakalgur) 		3311014000NRG24250520230242120 25/05/2023 LAKHME 3311014WL018632 LAKHME 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1943806914 LAKHME ()
25 Darbha CH-11-014-059-001/377
(Kakalgur) 		3311014000NRG24250520230241918 25/05/2023 Kuthiram 3311014WL018621 Kuthiram 00045 BARB0DORBHA 1547 1547 Processed 30/05/2023 1943806903 Kuthiram ()
26 Darbha CH-11-014-059-001/85
(Kakalgur) 		3311014000NRG24250520230242040 25/05/2023 samapt 3311014WL018625 samapt 00045 BARB0DORBHA 884 884 Processed 30/05/2023 1943806905 samapt ()
SubTotal 33150 33150
27 Darbha CH-11-014-012-002/60
(CHHINDAGUR) 		3311014000NRG24250520230242527 25/05/2023 Shuda 3311014WL018684 Shuda 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943806969 Shuda ()
28 Darbha CH-11-014-012-002/60
(CHHINDAGUR) 		3311014000NRG24250520230242530 25/05/2023 Shuda 3311014WL018684 Shuda 00045 BARB0JAGDAL 1547 1547 Processed 30/05/2023 1943806968 Shuda ()
SubTotal 2873 2873
29 Darbha CH-11-014-030-002/103
(KOYENAR-) 		3311014000NRG24250520230243361 25/05/2023 Ramsingh 3311014WL018728 Ramsingh 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806930 Ramsingh ()
30 Darbha CH-11-014-030-002/25
(KOYENAR-) 		3311014000NRG24250520230243389 25/05/2023 SHUSHILA 3311014WL018728 SHUSHILA 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806964 SHUSHILA ()
31 Darbha CH-11-014-030-002/55
(KOYENAR-) 		3311014000NRG24250520230243411 25/05/2023 Shanti 3311014WL018728 Shanti 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806958 Shanti ()
32 Darbha CH-11-014-030-002/88
(KOYENAR-) 		3311014000NRG24250520230243417 25/05/2023 SUKARU 3311014WL018728 SUKARU 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806941 SUKARU ()
33 Darbha CH-11-014-037-001/577
(MAWALIPADAR-2) 		3311014000NRG24250520230241885 25/05/2023 Kunti 3311014WL018617 Kunti 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1943806937 Kunti ()
34 Darbha CH-11-014-037-001/638
(MAWALIPADAR-2) 		3311014000NRG24250520230241888 25/05/2023 tansing 3311014WL018617 tansing 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1943806929 tansing ()
35 Darbha CH-11-014-037-002/280
(Mawlipadar 2) 		3311014000NRG24250520230242542 25/05/2023 LACHIMNATH 3311014WL018687 LACHIMNATH 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806921 LACHIMNATH ()
36 Darbha CH-11-014-037-003/620
(MAWALIPADAR-2) 		3311014000NRG24250520230241842 25/05/2023 SUKARI 3311014WL018611 SUKARI 00045 BARB0TIRATH 221 221 Processed 30/05/2023 1943806966 SUKARI ()
37 Darbha CH-11-014-037-003/622
(MAWALIPADAR-2) 		3311014000NRG24250520230241845 25/05/2023 Lachandaiy 3311014WL018611 Lachandaiy 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806927 Lachandaiy ()
38 Darbha CH-11-014-037-004/504
(MAWALIPADAR-2) 		3311014000NRG24250520230242398 25/05/2023 SONADHAR 3311014WL018671 SONADHAR 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806931 SONADHAR ()
39 Darbha CH-11-014-037-005/116
(Mawlipadar 2) 		3311014000NRG24250520230242555 25/05/2023 Sudru 3311014WL018689 Sudru 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806965 Sudru ()
40 Darbha CH-11-014-037-005/119
(Mawlipadar 2) 		3311014000NRG24250520230242557 25/05/2023 Samrath 3311014WL018689 Samrath 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806928 Samrath ()
41 Darbha CH-11-014-037-005/321
(Mawlipadar 2) 		3311014000NRG24250520230242559 25/05/2023 keshabati 3311014WL018689 keshabati 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806924 keshabati ()
42 Darbha CH-11-014-037-005/321
(Mawlipadar 2) 		3311014000NRG24250520230242558 25/05/2023 SHAM BAGHEL 3311014WL018689 SHAM BAGHEL 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806933 SHAM BAGHEL ()
43 Darbha CH-11-014-037-005/449
(Mawlipadar 2) 		3311014000NRG24250520230243879 25/05/2023 LUDARU 3311014WL018768 LUDARU 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806923 LUDARU ()
44 Darbha CH-11-014-037-005/450
(Mawlipadar 2) 		3311014000NRG24250520230243881 25/05/2023 SAAMU 3311014WL018768 SAAMU 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806922 SAAMU ()
45 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24250520230242363 25/05/2023 Virendra 3311014WL018665 Virendra 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806936 Virendra ()
46 Darbha CH-11-014-037-005/580
(MAWALIPADAR-2) 		3311014000NRG24250520230242409 25/05/2023 RAMESWR 3311014WL018671 RAMESWR 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806967 RAMESWR ()
47 Darbha CH-11-014-037-005/581
(MAWALIPADAR-2) 		3311014000NRG24250520230242410 25/05/2023 laxman 3311014WL018671 laxman 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806926 laxman ()
48 Darbha CH-11-014-037-005/712
(MAWALIPADAR-2) 		3311014000NRG24250520230241902 25/05/2023 Sukko 3311014WL018617 Sukko 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1943806935 Sukko ()
49 Darbha CH-11-014-037-005/719
(MAWALIPADAR-2) 		3311014000NRG24250520230241903 25/05/2023 budan 3311014WL018617 budan 00045 BARB0TIRATH 1326 1326 Processed 30/05/2023 1943806932 budan ()
50 Darbha CH-11-014-037-005/86
(Mawlipadar 2) 		3311014000NRG24250520230243846 25/05/2023 Kamna Mandvi 3311014WL018766 Kamna Mandvi 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806940 Kamna Mandvi ()
51 Darbha CH-11-014-037-005/86
(Mawlipadar 2) 		3311014000NRG24250520230242330 25/05/2023 SUKDEI 3311014WL018662 SUKDEI 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806939 SUKDEI ()
52 Darbha CH-11-014-037-008/237
(Mawlipadar 2) 		3311014000NRG24250520230242545 25/05/2023 AASMN 3311014WL018687 AASMN 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806920 AASMN ()
53 Darbha CH-11-014-037-008/731
(Mawlipadar 2) 		3311014000NRG24250520230242565 25/05/2023 Khagu Nag 3311014WL018689 Khagu Nag 00045 BARB0TIRATH 1105 1105 Processed 30/05/2023 1943806934 Khagu Nag ()
54 Darbha CH-11-014-041-002/94-C
(NEGANAR) 		3311014000NRG24250520230242484 25/05/2023 eshavar 3311014WL018676 eshavar 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806925 eshavar ()
55 Darbha CH-11-014-046-001/316
(CHINGAPAL) 		3311014000NRG24250520230242496 25/05/2023 Manadai 3311014WL018679 Manadai 00045 BARB0TIRATH 1547 1547 Processed 30/05/2023 1943806938 Manadai ()
SubTotal 34697 34697
56 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24250520230242161 25/05/2023 Dashru 3311014WL018644 Dashru 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1943806942 Dashru ()
57 Darbha CH-11-014-010-002/45
(CHHINDAWADA) 		3311014000NRG24250520230243518 25/05/2023 SHIYARAM 3311014WL018740 SHIYARAM 00093 CRGB0001108 884 884 Processed 30/05/2023 1943806957 SHIYARAM ()
58 Darbha CH-11-014-028-001/1449
(KOLENG) 		3311014000NRG24250520230243953 25/05/2023 Munna Ram Sodi 3311014WL018771 Munna Ram Sodi 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1943806947 Munna Ram Sodi ()
59 Darbha CH-11-014-042-002/462-A
(PAKHNAR-1) 		3311014000NRG24250520230242085 25/05/2023 SATHAN RAM MARKAM 3311014WL018628 SATHAN RAM MARKAM 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1943806945 SATHAN RAM MARKAM ()
60 Darbha CH-11-014-042-002/5114
(PAKHNAR-1) 		3311014000NRG24250520230242089 25/05/2023 lakhma markam 3311014WL018628 lakhma markam 00093 CRGB0001108 1547 1547 Processed 30/05/2023 1943806946 lakhma markam ()
61 Darbha CH-11-014-045-001/94
(KATENAR-) 		3311014000NRG24250520230243495 25/05/2023 Jugal 3311014WL018738 Jugal 00093 CRGB0001108 1105 1105 Processed 30/05/2023 1943806944 Jugal ()
62 Darbha CH-11-014-045-001/99
(KATENAR-) 		3311014000NRG24250520230243499 25/05/2023 kume 3311014WL018738 kume 00093 CRGB0001108 1105 1105 Processed 30/05/2023 1943806943 kume ()
SubTotal 9282 9282
63 Darbha CH-11-014-028-001/63-A
(KOLENG) 		3311014000NRG24250520230244070 25/05/2023 Lalita 3311014WL018783 Lalita 00093 CRGB0001216 1547 1547 Processed 30/05/2023 1943806948 Lalita ()
SubTotal 1547 1547
64 Darbha CH-11-014-028-001/225-A
(KOLENG) 		3311014000NRG24250520230243956 25/05/2023 Hidma Ram 3311014WL018771 Hidma Ram 00093 CRGB0001227 1547 1547 Processed 30/05/2023 1943806962 Hidma Ram ()
65 Darbha CH-11-014-028-001/276-A
(KOLENG) 		3311014000NRG24250520230243962 25/05/2023 Champa Kumari 3311014WL018771 Champa Kumari 00093 CRGB0001227 1547 1547 Processed 30/05/2023 1943806963 Champa Kumari ()
SubTotal 3094 3094
66 Darbha CH-11-014-028-001/13
(KOLENG) 		3311014000NRG24250520230244063 25/05/2023 Jhitri 3311014WL018783 Jhitri 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943806954 Jhitri ()
67 Darbha CH-11-014-028-001/1447
(KOLENG) 		3311014000NRG24250520230243945 25/05/2023 SANKAR NAG 3311014WL018770 SANKAR NAG 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943806955 SANKAR NAG ()
SubTotal 3094 3094
68 Darbha CH-11-014-030-002/307
(KOYENAR-) 		3311014000NRG24250520230243392 25/05/2023 Chandan 3311014WL018728 Chandan 00415 SBIN0005516 221 221 Processed 30/05/2023 1943806950 CHANDAN SINGH KASHYAP ()
69 Darbha CH-11-014-030-002/315
(KOYENAR-) 		3311014000NRG24250520230243393 25/05/2023 madan 3311014WL018728 madan 00415 SBIN0005516 1105 1105 Processed 30/05/2023 1943806949 MR MADAN KASHYAP ()
70 Darbha CH-11-014-030-002/315
(KOYENAR-) 		3311014000NRG24250520230243394 25/05/2023 rajho 3311014WL018728 rajho 00415 SBIN0005516 1105 1105 Processed 30/05/2023 1943806951 MRS RAJMANI KASHYAP ()
71 Darbha CH-11-014-037-008/722
(Mawlipadar 2) 		3311014000NRG24250520230243883 25/05/2023 Bholaram Nag 3311014WL018768 Bholaram Nag 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1943806952 MR BHOLARAM NAG ()
72 Darbha CH-11-014-042-002/474
(PAKHNAR-1) 		3311014000NRG24250520230242087 25/05/2023 Nand Kumar 3311014WL018628 Nand Kumar 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1943806961 MR NANDKUMAR MARKAM ()
SubTotal 5525 5525
73 Darbha CH-11-014-058-003/518
(Toynar) 		3311014000NRG24250520230243817 25/05/2023 Baman Kawasi 3311014WL018764 Baman Kawasi 00415 SBIN0005862 1547 1547 Processed 30/05/2023 1943806953 MR BAMAN KAWASI ()
SubTotal 1547 1547
74 Darbha CH-11-014-028-001/1448
(KOLENG) 		3311014000NRG24250520230243972 25/05/2023 HADMA RAM VETTI 3311014WL018773 HADMA RAM VETTI 00415 SBIN0008119 1547 1547 Processed 30/05/2023 1943806960 MR HADMA RAM VETTI ()
SubTotal 1547 1547
75 Darbha CH-11-014-030-002/206
(KOYENAR-) 		3311014000NRG24250520230243375 25/05/2023 manglu 3311014WL018728 manglu 00703 AIRP0000001 1105 1105 Processed 30/05/2023 1943806901 manglu ()
SubTotal 1105 1105
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_250523FTO_119420 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_250523FTO_119420 Bank of Baroda BARB0DILMIL DILMILI 884
3 Darbha CH3311014_250523FTO_119420 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 33150
4 Darbha CH3311014_250523FTO_119420 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2873
5 Darbha CH3311014_250523FTO_119420 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 34697
6 Darbha CH3311014_250523FTO_119420 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 9282
7 Darbha CH3311014_250523FTO_119420 CHHATISGARH GRAMIN BANK CRGB0001216 TONGPAL 1547
8 Darbha CH3311014_250523FTO_119420 CHHATISGARH GRAMIN BANK CRGB0001227 PUSPAL 3094
9 Darbha CH3311014_250523FTO_119420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 3094
10 Darbha CH3311014_250523FTO_119420 State Bank of India SBIN0005516 TOKAPAL 5525
11 Darbha CH3311014_250523FTO_119420 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
12 Darbha CH3311014_250523FTO_119420 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547
13 Darbha CH3311014_250523FTO_119420 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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