Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:21:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_130623FTO_163140
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-11-014-008-005/25
(Chandragiri 2) 		3311014000NRG24130620230337106 13/06/2023 PAKLU 3311014WL026649 PAKLU 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439546571 PAKLU ()
2 Darbha CH-11-014-008-005/410
(Chandragiri 2) 		3311014000NRG24130620230335909 13/06/2023 payke 3311014WL026542 payke 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3439546517 payke ()
3 Darbha CH-11-014-017-001/784
(Chitapur 2) 		3311014000NRG24130620230335448 13/06/2023 Sonaru Kashyap 3311014WL026507 Sonaru Kashyap 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3439546525 Sonaru Kashyap ()
4 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24130620230335933 13/06/2023 NADGI 3311014WL026544 NADGI 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3439546572 NADGI ()
5 Darbha CH-11-014-024-003/202
(KELAUR-) 		3311014000NRG24130620230332967 13/06/2023 mase 3311014WL026199 mase 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439546518 mase ()
6 Darbha CH-11-014-024-003/95
(KELAUR-) 		3311014000NRG24130620230332970 13/06/2023 jhumklal 3311014WL026199 jhumklal 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439546520 jhumklal ()
7 Darbha CH-11-014-030-002/18
(KOYENAR-) 		3311014000NRG24130620230336514 13/06/2023 Laikhan 3311014WL026595 Laikhan 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3439546524 Laikhan ()
8 Darbha CH-11-014-030-002/612
(KOYENAR-) 		3311014000NRG24130620230336545 13/06/2023 Sukdai Baghel 3311014WL026595 Sukdai Baghel 00045 BARB0DORBHA 1105 1105 Processed 14/07/2023 3439546519 Sukdai Baghel ()
9 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24130620230335701 13/06/2023 Vimula Madvi 3311014WL026516 Vimula Madvi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3439546521 Vimula Madvi ()
10 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24130620230335937 13/06/2023 Vimula Madvi 3311014WL026545 Vimula Madvi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3439546522 Vimula Madvi ()
11 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24130620230335983 13/06/2023 Vimula Madvi 3311014WL026549 Vimula Madvi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3439546523 Vimula Madvi ()
12 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG24130620230335906 13/06/2023 Mithu 3311014WL026541 Mithu 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3439546567 Mithu ()
13 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG24130620230335801 13/06/2023 Mithu 3311014WL026524 Mithu 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3439546568 Mithu ()
14 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24130620230336252 13/06/2023 Deve bai markami 3311014WL026568 Deve bai markami 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3439546569 Deve bai markami ()
15 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24130620230334316 13/06/2023 ramu 3311014WL026345 ramu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439546570 ramu ()
16 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24130620230334323 13/06/2023 rambati 3311014WL026345 rambati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439546516 rambati ()
17 Darbha CH-11-014-059-001/377
(Kakalgur) 		3311014000NRG24130620230334257 13/06/2023 Kuthiram 3311014WL026339 Kuthiram 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3439546515 Kuthiram ()
SubTotal 16133 16133
18 Darbha CH-11-014-017-001/463
(CHITAPUR) 		3311014000NRG24130620230333170 13/06/2023 asmati 3311014WL026213 asmati 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3439546534 asmati ()
19 Darbha CH-11-014-017-001/664
(CHITAPUR) 		3311014000NRG24130620230333407 13/06/2023 Sonadai 3311014WL026239 Sonadai 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3439546535 Sonadai ()
20 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24130620230334115 13/06/2023 Lachani 3311014WL026314 Lachani 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3439546542 Lachani ()
21 Darbha CH-11-014-017-001/812
(CHITAPUR) 		3311014000NRG24130620230333408 13/06/2023 Durjan 3311014WL026239 Durjan 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3439546540 Durjan ()
22 Darbha CH-11-014-030-002/103
(KOYENAR-) 		3311014000NRG24130620230336508 13/06/2023 Ramsingh 3311014WL026595 Ramsingh 00045 BARB0TIRATH 1105 1105 Processed 14/07/2023 3439546531 Ramsingh ()
23 Darbha CH-11-014-030-002/202
(KOYENAR-) 		3311014000NRG24130620230336522 13/06/2023 LACHHU 3311014WL026595 LACHHU 00045 BARB0TIRATH 1105 1105 Processed 14/07/2023 3439546526 LACHHU ()
24 Darbha CH-11-014-030-002/25
(KOYENAR-) 		3311014000NRG24130620230336530 13/06/2023 SHUSHILA 3311014WL026595 SHUSHILA 00045 BARB0TIRATH 1105 1105 Processed 14/07/2023 3439546543 SHUSHILA ()
25 Darbha CH-11-014-030-002/55
(KOYENAR-) 		3311014000NRG24130620230336544 13/06/2023 Shanti 3311014WL026595 Shanti 00045 BARB0TIRATH 1105 1105 Processed 14/07/2023 3439546537 Shanti ()
26 Darbha CH-11-014-030-002/88
(KOYENAR-) 		3311014000NRG24130620230336548 13/06/2023 SUKARU 3311014WL026595 SUKARU 00045 BARB0TIRATH 884 884 Processed 14/07/2023 3439546545 SUKARU ()
27 Darbha CH-11-014-032-001/109-A
(LENDRA) 		3311014000NRG24130620230336648 13/06/2023 Budhru 3311014WL026611 Budhru 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3439546528 Budhru ()
28 Darbha CH-11-014-032-001/184-A
(LENDRA) 		3311014000NRG24130620230336660 13/06/2023 lakhmu 3311014WL026611 lakhmu 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3439546529 lakhmu ()
29 Darbha CH-11-014-032-001/222
(LENDRA) 		3311014000NRG24130620230336021 13/06/2023 Sevati 3311014WL026554 Sevati 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3439546564 Sevati ()
30 Darbha CH-11-014-032-001/222
(LENDRA) 		3311014000NRG24130620230336020 13/06/2023 SOMARU 3311014WL026554 SOMARU 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3439546527 SOMARU ()
31 Darbha CH-11-014-032-001/234-A
(LENDRA) 		3311014000NRG24130620230336025 13/06/2023 KAMLU 3311014WL026554 KAMLU 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3439546566 KAMLU ()
32 Darbha CH-11-014-032-001/268
(Sedwa) 		3311014000NRG24130620230335972 13/06/2023 LUDERI 3311014WL026547 LUDERI 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3439546541 LUDERI ()
33 Darbha CH-11-014-032-001/27
(LENDRA) 		3311014000NRG24130620230336671 13/06/2023 Lakhmu 3311014WL026611 Lakhmu 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3439546532 Lakhmu ()
34 Darbha CH-11-014-032-001/283
(Sedwa) 		3311014000NRG24130620230335977 13/06/2023 BUDARI 3311014WL026547 BUDARI 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3439546536 BUDARI ()
35 Darbha CH-11-014-032-001/601
(LENDRA) 		3311014000NRG24130620230336031 13/06/2023 koyli 3311014WL026554 koyli 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3439546539 koyli ()
36 Darbha CH-11-014-032-001/605
(LENDRA) 		3311014000NRG24130620230336033 13/06/2023 dudki 3311014WL026554 dudki 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3439546533 dudki ()
37 Darbha CH-11-014-032-001/898
(LENDRA) 		3311014000NRG24130620230336035 13/06/2023 sunita 3311014WL026554 sunita 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3439546538 sunita ()
38 Darbha CH-11-014-032-001/910
(Sedwa) 		3311014000NRG24130620230336827 13/06/2023 lakshmani moury 3311014WL026618 lakshmani moury 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3439546530 lakshmani moury ()
39 Darbha CH-11-014-032-001/93
(LENDRA) 		3311014000NRG24130620230336677 13/06/2023 sona 3311014WL026611 sona 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3439546565 sona ()
40 Darbha CH-11-014-032-001/950
(Sedwa) 		3311014000NRG24130620230336829 13/06/2023 Mangtu Moury 3311014WL026618 Mangtu Moury 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3439546563 Mangtu Moury ()
41 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24130620230336478 13/06/2023 Arti Baghel 3311014WL026589 Arti Baghel 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3439546544 A/c Blocked or Frozen
SubTotal 22321 22321
42 Darbha CH-11-014-008-005/355
(Chandragiri 2) 		3311014000NRG24130620230337107 13/06/2023 SOMADU 3311014WL026649 SOMADU 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3439546546 SOMADU ()
43 Darbha CH-11-014-044-002/1003
(TIRATHGARH-) 		3311014000NRG24130620230334509 13/06/2023 SUKRU NAG 3311014WL026395 SUKRU NAG 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3439546562 SUKRU NAG ()
SubTotal 3094 3094
44 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24130620230336455 13/06/2023 SNNI 3311014WL026586 SNNI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439546548 SNNI ()
45 Darbha CH-11-014-002-001/27
(ALWA-) 		3311014000NRG24130620230336456 13/06/2023 Lacchan 3311014WL026586 Lacchan 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439546547 Lacchan ()
SubTotal 3094 3094
46 Darbha CH-11-014-038-002/40
(NEELEGONDI BODENAR) 		3311014000NRG24130620230335998 13/06/2023 palo.. 3311014WL026549 palo.. 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3439546561 palo.. ()
47 Darbha CH-11-014-038-002/40
(NEELEGONDI BODENAR) 		3311014000NRG24130620230335952 13/06/2023 palo.. 3311014WL026545 palo.. 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3439546560 palo.. ()
48 Darbha CH-11-014-038-002/40
(NEELEGONDI BODENAR) 		3311014000NRG24130620230335716 13/06/2023 palo.. 3311014WL026516 palo.. 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3439546559 palo.. ()
SubTotal 1326 1326
49 Darbha CH-11-014-050-001/3526
(KAKNAR-) 		3311014000NRG24130620230336476 13/06/2023 Lakhmani 3311014WL026589 Lakhmani 00176 IDIB000J513 1547 1547 Processed 14/07/2023 3439546549 Lakhmani ()
SubTotal 1547 1547
50 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24130620230336463 13/06/2023 maniram 3311014WL026587 maniram 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3439546552 maniram ()
51 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24130620230336464 13/06/2023 Reeta Nag 3311014WL026587 Reeta Nag 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3439546551 Reeta Nag ()
52 Darbha CH-11-014-050-001/86
(KAKNAR-) 		3311014000NRG24130620230336483 13/06/2023 Manki Kashyap 3311014WL026589 Manki Kashyap 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3439546550 Manki Kashyap ()
SubTotal 4641 4641
53 Darbha CH-11-014-050-001/3551
(KAKNAR-) 		3311014000NRG24130620230336479 13/06/2023 Amar 3311014WL026589 Amar 00176 IDIB000N607 1547 1547 Processed 14/07/2023 3439546553 Amar ()
SubTotal 1547 1547
54 Darbha CH-11-014-032-001/269
(Sedwa) 		3311014000NRG24130620230336802 13/06/2023 AMAN 3311014WL026618 AMAN 00354 PUNB0761100 884 884 Processed 14/07/2023 3439546554 AMAN ()
SubTotal 884 884
55 Darbha CH-11-014-017-001/64
(CHITAPUR) 		3311014000NRG24130620230333609 13/06/2023 Lakhmu 3311014WL026249 Lakhmu 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439546558 MR LAKHMU NAG ()
56 Darbha CH-11-014-030-002/307
(KOYENAR-) 		3311014000NRG24130620230336533 13/06/2023 Chandan 3311014WL026595 Chandan 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439546556 CHANDAN SINGH KASHYAP ()
57 Darbha CH-11-014-030-002/315
(KOYENAR-) 		3311014000NRG24130620230336534 13/06/2023 madan 3311014WL026595 madan 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439546555 MR MADAN KASHYAP ()
58 Darbha CH-11-014-030-002/315
(KOYENAR-) 		3311014000NRG24130620230336535 13/06/2023 rajho 3311014WL026595 rajho 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439546557 MRS RAJMANI KASHYAP ()
SubTotal 4862 4862
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_130623FTO_163140 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 16133
2 Darbha CH3311014_130623FTO_163140 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 22321
3 Darbha CH3311014_130623FTO_163140 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3094
4 Darbha CH3311014_130623FTO_163140 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
5 Darbha CH3311014_130623FTO_163140 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1326
6 Darbha CH3311014_130623FTO_163140 Indian Bank IDIB000J513 Jagdalpur 1547
7 Darbha CH3311014_130623FTO_163140 Indian Bank IDIB000J553 Jamawada 4641
8 Darbha CH3311014_130623FTO_163140 Indian Bank IDIB000N607 Niyanar 1547
9 Darbha CH3311014_130623FTO_163140 Punjab National Bank PUNB0761100 Dimrapal 884
10 Darbha CH3311014_130623FTO_163140 State Bank of India SBIN0005516 TOKAPAL 4862

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