Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:12:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_300523FTO_129611
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-11-014-024-003/186
(KELAUR-) 		3311014000NRG24300520230263960 30/05/2023 Payke 3311014WL020456 Payke 00045 BARB0DORBHA 221 221 Processed 01/06/2023 2017534824 Payke ()
2 Darbha CH-11-014-030-002/18
(KOYENAR-) 		3311014000NRG24300520230263819 30/05/2023 Laikhan 3311014WL020445 Laikhan 00045 BARB0DORBHA 884 884 Processed 01/06/2023 2017534826 Laikhan ()
3 Darbha CH-11-014-030-002/612
(KOYENAR-) 		3311014000NRG24300520230263857 30/05/2023 Sukdai Baghel 3311014WL020445 Sukdai Baghel 00045 BARB0DORBHA 884 884 Processed 01/06/2023 2017534825 Sukdai Baghel ()
SubTotal 1989 1989
4 Darbha CH-11-014-030-002/103
(KOYENAR-) 		3311014000NRG24300520230263813 30/05/2023 Ramsingh 3311014WL020445 Ramsingh 00045 BARB0TIRATH 884 884 Processed 01/06/2023 2017534828 Ramsingh ()
5 Darbha CH-11-014-030-002/138
(KOYENAR-) 		3311014000NRG24300520230263816 30/05/2023 Manoj 3311014WL020445 Manoj 00045 BARB0TIRATH 884 884 Processed 01/06/2023 2017534830 Manoj ()
6 Darbha CH-11-014-030-002/202
(KOYENAR-) 		3311014000NRG24300520230263827 30/05/2023 LACHHU 3311014WL020445 LACHHU 00045 BARB0TIRATH 1105 1105 Processed 01/06/2023 2017534827 LACHHU ()
7 Darbha CH-11-014-030-002/25
(KOYENAR-) 		3311014000NRG24300520230263840 30/05/2023 SHUSHILA 3311014WL020445 SHUSHILA 00045 BARB0TIRATH 1105 1105 Processed 01/06/2023 2017534831 SHUSHILA ()
8 Darbha CH-11-014-030-002/55
(KOYENAR-) 		3311014000NRG24300520230263856 30/05/2023 Shanti 3311014WL020445 Shanti 00045 BARB0TIRATH 884 884 Processed 01/06/2023 2017534829 Shanti ()
9 Darbha CH-11-014-030-002/88
(KOYENAR-) 		3311014000NRG24300520230263860 30/05/2023 SUKARU 3311014WL020445 SUKARU 00045 BARB0TIRATH 884 884 Processed 01/06/2023 2017534832 SUKARU ()
SubTotal 5746 5746
10 Darbha CH-11-014-030-002/307
(KOYENAR-) 		3311014000NRG24300520230263843 30/05/2023 Chandan 3311014WL020445 Chandan 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2017534834 CHANDAN SINGH KASHYAP ()
11 Darbha CH-11-014-030-002/315
(KOYENAR-) 		3311014000NRG24300520230263844 30/05/2023 madan 3311014WL020445 madan 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2017534833 MR MADAN KASHYAP ()
12 Darbha CH-11-014-030-002/315
(KOYENAR-) 		3311014000NRG24300520230263845 30/05/2023 rajho 3311014WL020445 rajho 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2017534835 MRS RAJMANI KASHYAP ()
SubTotal 3315 3315
13 Darbha CH-11-014-030-002/206
(KOYENAR-) 		3311014000NRG24300520230263829 30/05/2023 manglu 3311014WL020445 manglu 00703 AIRP0000001 884 884 Processed 01/06/2023 2017534823 manglu ()
SubTotal 884 884
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_300523FTO_129611 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1989
2 Darbha CH3311014_300523FTO_129611 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 5746
3 Darbha CH3311014_300523FTO_129611 State Bank of India SBIN0005516 TOKAPAL 3315
4 Darbha CH3311014_300523FTO_129611 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 884

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