Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:10:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_010523FTO_64020
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-11-014-024-003/137
(KELAUR-) 		3311014024NRG24010520230107951 01/05/2023 chaiti 3311014WL008220 chaiti 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442445273 chaiti ()
2 Darbha CH-11-014-024-003/148
(KELAUR-) 		3311014024NRG24010520230107907 01/05/2023 BUKKA 3311014WL008219 BUKKA 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442445277 BUKKA ()
3 Darbha CH-11-014-024-003/149
(KELAUR-) 		3311014024NRG24010520230107908 01/05/2023 padnde 3311014WL008219 padnde 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442445239 padnde ()
4 Darbha CH-11-014-024-003/164
(KELAUR-) 		3311014024NRG24010520230107909 01/05/2023 mangli 3311014WL008219 mangli 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442445275 mangli ()
5 Darbha CH-11-014-024-003/167
(KELAUR-) 		3311014024NRG24010520230107911 01/05/2023 budari 3311014WL008219 budari 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442445268 budari ()
6 Darbha CH-11-014-024-003/169
(KELAUR-) 		3311014024NRG24010520230107955 01/05/2023 Tilo 3311014WL008220 Tilo 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442445270 Tilo ()
7 Darbha CH-11-014-024-003/205
(KELAUR-) 		3311014024NRG24010520230107956 01/05/2023 Kosi 3311014WL008220 Kosi 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442445240 Kosi ()
8 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014024NRG24010520230107914 01/05/2023 moti 3311014WL008219 moti 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442445274 moti ()
9 Darbha CH-11-014-024-003/225
(KELAUR-) 		3311014024NRG24010520230107957 01/05/2023 RUPAY 3311014WL008220 RUPAY 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442445266 RUPAY ()
10 Darbha CH-11-014-024-003/26
(KELAUR-) 		3311014024NRG24010520230107925 01/05/2023 Moti Kashyap 3311014WL008219 Moti Kashyap 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442445242 Moti Kashyap ()
11 Darbha CH-11-014-024-003/271
(KELAUR-) 		3311014024NRG24010520230107927 01/05/2023 RAYMATI 3311014WL008219 RAYMATI 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442445267 RAYMATI ()
12 Darbha CH-11-014-024-003/3
(KELAUR-) 		3311014024NRG24010520230107932 01/05/2023 sonadai 3311014WL008219 sonadai 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442445272 sonadai ()
13 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014024NRG24010520230107941 01/05/2023 lachandai 3311014WL008219 lachandai 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442445271 lachandai ()
14 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014024NRG24010520230107942 01/05/2023 balram 3311014WL008219 balram 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442445269 balram ()
15 Darbha CH-11-014-024-003/924
(KELAUR-) 		3311014024NRG24010520230107947 01/05/2023 Mashan 3311014WL008219 Mashan 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442445276 Mashan ()
16 Darbha CH-11-014-044-002/166-A
(TIRATHGARH-) 		3311014024NRG24010520230108421 01/05/2023 Gonju 3311014WL008249 Gonju 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1442445265 Gonju ()
17 Darbha CH-11-014-045-002/201
(KATENAR-) 		3311014000NRG24010520230111094 01/05/2023 Lachhu 3311014WL008605 Lachhu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1442445241 Lachhu ()
SubTotal 11050 11050
18 Darbha CH-11-014-030-002/103
(KOYENAR-) 		3311014000NRG24010520230107626 01/05/2023 Ramsingh 3311014WL008199 Ramsingh 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1442445245 Ramsingh ()
19 Darbha CH-11-014-030-002/138
(KOYENAR-) 		3311014000NRG24010520230107628 01/05/2023 Manoj 3311014WL008199 Manoj 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1442445248 Manoj ()
20 Darbha CH-11-014-030-002/201
(KOYENAR-) 		3311014000NRG24010520230107480 01/05/2023 Malti 3311014WL008188 Malti 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1442445246 Malti ()
21 Darbha CH-11-014-030-002/228
(KOYENAR-) 		3311014000NRG24010520230107557 01/05/2023 narsingh 3311014WL008194 narsingh 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1442445244 narsingh ()
22 Darbha CH-11-014-030-002/25
(KOYENAR-) 		3311014000NRG24010520230107633 01/05/2023 SHUSHILA 3311014WL008199 SHUSHILA 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1442445249 SHUSHILA ()
23 Darbha CH-11-014-030-002/55
(KOYENAR-) 		3311014000NRG24010520230107643 01/05/2023 Shanti 3311014WL008199 Shanti 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1442445247 Shanti ()
24 Darbha CH-11-014-034-003/564
(MAMDPAL) 		3311014000NRG24010520230107246 01/05/2023 Samo 3311014WL008175 Samo 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1442445243 Samo ()
SubTotal 7514 7514
25 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014024NRG24010520230107952 01/05/2023 lachimnatha 3311014WL008220 lachimnatha 00093 CRGB0001108 663 663 Processed 11/05/2023 1442445254 lachimnatha ()
26 Darbha CH-11-014-024-003/26
(KELAUR-) 		3311014024NRG24010520230107924 01/05/2023 devli 3311014WL008219 devli 00093 CRGB0001108 442 442 Processed 11/05/2023 1442445253 devli ()
27 Darbha CH-11-014-024-003/29
(KELAUR-) 		3311014024NRG24010520230107930 01/05/2023 sonmati 3311014WL008219 sonmati 00093 CRGB0001108 442 442 Processed 11/05/2023 1442445250 sonmati ()
28 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014024NRG24010520230107946 01/05/2023 raju 3311014WL008219 raju 00093 CRGB0001108 442 442 Processed 11/05/2023 1442445255 raju ()
29 Darbha CH-11-014-030-002/26
(KOYENAR-) 		3311014000NRG24010520230107634 01/05/2023 Ishvar 3311014WL008199 Ishvar 00093 CRGB0001108 884 884 Processed 11/05/2023 1442445257 Ishvar ()
30 Darbha CH-11-014-034-002/57
(MAMDPAL) 		3311014024NRG24010520230108804 01/05/2023 BULI 3311014WL008285 BULI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1442445263 BULI ()
31 Darbha CH-11-014-034-003/166
(MAMDPAL) 		3311014024NRG24010520230108652 01/05/2023 pandru 3311014WL008273 pandru 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1442445256 pandru ()
32 Darbha CH-11-014-044-002/34
(TIRATHGARH-) 		3311014024NRG24010520230108422 01/05/2023 bhemsen 3311014WL008249 bhemsen 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1442445252 bhemsen ()
33 Darbha CH-11-014-045-002/203
(KATENAR-) 		3311014000NRG24010520230111154 01/05/2023 soni 3311014WL008622 soni 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1442445251 soni ()
34 Darbha CH-11-014-045-003/29
(KATENAR-) 		3311014000NRG24010520230111065 01/05/2023 BOJARAM 3311014WL008592 BOJARAM 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1442445264 BOJARAM ()
SubTotal 10608 10608
35 Darbha CH-11-014-030-002/228
(KOYENAR-) 		3311014000NRG24010520230107555 01/05/2023 JATIYA 3311014WL008194 JATIYA 00176 IDIB000J553 884 884 Processed 11/05/2023 1442445262 JATIYA ()
36 Darbha CH-11-014-030-002/228
(KOYENAR-) 		3311014000NRG24010520230107556 01/05/2023 LACHHAMANI 3311014WL008194 LACHHAMANI 00176 IDIB000J553 884 884 Processed 11/05/2023 1442445261 LACHHAMANI ()
SubTotal 1768 1768
37 Darbha CH-11-014-030-002/25
(KOYENAR-) 		3311014000NRG24010520230107632 01/05/2023 Sarang 3311014WL008199 Sarang 00415 SBIN0005516 884 884 Processed 11/05/2023 1442445259 MR ANIL KUMAR ()
38 Darbha CH-11-014-030-002/315
(KOYENAR-) 		3311014000NRG24010520230107636 01/05/2023 madan 3311014WL008199 madan 00415 SBIN0005516 884 884 Processed 11/05/2023 1442445258 MR MADAN KASHYAP ()
39 Darbha CH-11-014-030-002/315
(KOYENAR-) 		3311014000NRG24010520230107637 01/05/2023 rajho 3311014WL008199 rajho 00415 SBIN0005516 884 884 Processed 11/05/2023 1442445260 MRS RAJMANI KASHYAP ()
SubTotal 2652 2652
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_010523FTO_64020 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 11050
2 Darbha CH3311014_010523FTO_64020 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7514
3 Darbha CH3311014_010523FTO_64020 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 10608
4 Darbha CH3311014_010523FTO_64020 Indian Bank IDIB000J553 Jamawada 1768
5 Darbha CH3311014_010523FTO_64020 State Bank of India SBIN0005516 TOKAPAL 2652

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