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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:52:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_260523FTO_122543
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-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24260520230252384 26/05/2023 Chunesh Kashyap 3311014WL019485 Chunesh Kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1977491167 Chunesh Kashyap ()
2 Darbha CH-11-014-010-002/675-A
(Chhindawada 2) 		3311014000NRG24260520230252386 26/05/2023 chitu 3311014WL019485 chitu 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1977491172 chitu ()
3 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24260520230252448 26/05/2023 moti 3311014WL019500 moti 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1977491170 moti ()
4 Darbha CH-11-014-024-003/26
(KELAUR-) 		3311014000NRG24260520230252456 26/05/2023 Moti Kashyap 3311014WL019500 Moti Kashyap 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1977491173 Moti Kashyap ()
5 Darbha CH-11-014-024-003/271
(KELAUR-) 		3311014000NRG24260520230252458 26/05/2023 RAYMATI 3311014WL019500 RAYMATI 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1977491168 RAYMATI ()
6 Darbha CH-11-014-024-003/3
(KELAUR-) 		3311014000NRG24260520230252463 26/05/2023 sonadai 3311014WL019500 sonadai 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1977491169 sonadai ()
7 Darbha CH-11-014-024-003/924
(KELAUR-) 		3311014000NRG24260520230252468 26/05/2023 Mashan 3311014WL019500 Mashan 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1977491180 Mashan ()
8 Darbha CH-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24260520230252388 26/05/2023 khuti ram kashyap 3311014WL019485 khuti ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1977491171 khuti ram kashyap ()
SubTotal 10166 10166
9 Darbha CH-11-014-041-001/255
(NEGANAR) 		3311014000NRG24260520230252435 26/05/2023 rambati 3311014WL019498 rambati 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1977491174 rambati ()
SubTotal 1547 1547
10 Darbha CH-11-014-010-002/675-A
(Chhindawada 2) 		3311014000NRG24260520230252385 26/05/2023 samli 3311014WL019485 samli 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1977491178 samli ()
11 Darbha CH-11-014-024-003/26
(KELAUR-) 		3311014000NRG24260520230252455 26/05/2023 devli 3311014WL019500 devli 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1977491179 devli ()
12 Darbha CH-11-014-024-003/29
(KELAUR-) 		3311014000NRG24260520230252461 26/05/2023 sonmati 3311014WL019500 sonmati 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1977491175 sonmati ()
13 Darbha CH-11-014-045-002/231
(KATENAR-) 		3311014000NRG24260520230252415 26/05/2023 motli 3311014WL019493 motli 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1977491177 motli ()
14 Darbha CH-11-014-045-003/501
(KATENAR-) 		3311014000NRG24260520230252417 26/05/2023 Dashmoo 3311014WL019493 Dashmoo 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1977491176 Dashmoo ()
SubTotal 5967 5967
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_260523FTO_122543 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 10166
2 Darbha CH3311014_260523FTO_122543 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1547
3 Darbha CH3311014_260523FTO_122543 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 5967

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