Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:46:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_260523FTO_122423
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-11-014-002-001/118-A
(ALWA-) 		3311014000NRG24260520230249445 26/05/2023 CHAYTAN 3311014WL019238 CHAYTAN 00045 BARB0DILMIL 221 221 Processed 31/05/2023 1977478729 CHAYTAN ()
2 Darbha CH-11-014-002-001/118-A
(ALWA-) 		3311014000NRG24260520230249446 26/05/2023 Somari 3311014WL019238 Somari 00045 BARB0DILMIL 221 221 Processed 31/05/2023 1977478756 Somari ()
3 Darbha CH-11-014-002-001/127-A
(ALWA-) 		3311014000NRG24260520230249364 26/05/2023 Subri Mandavi 3311014WL019226 Subri Mandavi 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1977478732 Subri Mandavi ()
4 Darbha CH-11-014-002-001/210
(ALWA-) 		3311014000NRG24260520230249439 26/05/2023 Vija 3311014WL019236 Vija 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1977478755 Vija ()
5 Darbha CH-11-014-002-001/3320
(ALWA-) 		3311014000NRG24260520230249412 26/05/2023 BUDNI 3311014WL019233 BUDNI 00045 BARB0DILMIL 221 221 Processed 31/05/2023 1977478758 BUDNI ()
6 Darbha CH-11-014-002-001/70
(ALWA-) 		3311014000NRG24260520230249462 26/05/2023 Payako 3311014WL019242 Payako 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1977478730 Payako ()
7 Darbha CH-11-014-018-001/10
(DILMILI) 		3311014000NRG24260520230249270 26/05/2023 Santi 3311014WL019208 Santi 00045 BARB0DILMIL 884 884 Processed 31/05/2023 1977478731 Santi ()
8 Darbha CH-11-014-018-001/258
(DILMILI) 		3311014000NRG24260520230249306 26/05/2023 guddi 3311014WL019213 guddi 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1977478757 guddi ()
9 Darbha CH-11-014-018-001/264
(DILMILI) 		3311014000NRG24260520230249308 26/05/2023 Jilo Mandavi 3311014WL019213 Jilo Mandavi 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1977478753 Jilo Mandavi ()
10 Darbha CH-11-014-018-001/264
(DILMILI) 		3311014000NRG24260520230249307 26/05/2023 Pandu 3311014WL019213 Pandu 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1977478754 Pandu ()
SubTotal 10829 10829
11 Darbha CH-11-014-004-003/51
(BISPUR-) 		3311014000NRG24260520230249836 26/05/2023 HIMANI 3311014WL019278 HIMANI 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1977478735 HIMANI ()
12 Darbha CH-11-014-010-002/929
(Chhindawada 3) 		3311014000NRG24260520230249906 26/05/2023 Jaduram Baghel 3311014WL019283 Jaduram Baghel 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1977478739 Jaduram Baghel ()
13 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24260520230249350 26/05/2023 Kamlu 3311014WL019222 Kamlu 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1977478736 Kamlu ()
14 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24260520230249351 26/05/2023 Rambati 3311014WL019222 Rambati 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1977478737 Rambati ()
15 Darbha CH-11-014-017-001/784
(Chitapur 2) 		3311014000NRG24260520230250717 26/05/2023 Sonaru Kashyap 3311014WL019357 Sonaru Kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1977478740 Sonaru Kashyap ()
16 Darbha CH-11-014-024-003/181
(KELAUR-) 		3311014000NRG24260520230250097 26/05/2023 RAMO 3311014WL019305 RAMO 00045 BARB0DORBHA 221 221 Processed 31/05/2023 1977478738 RAMO ()
17 Darbha CH-11-014-034-003/560
(MAMDPAL) 		3311014000NRG24260520230249948 26/05/2023 Pandruram kashyap 3311014WL019291 Pandruram kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1977478733 Pandruram kashyap ()
18 Darbha CH-11-014-042-002/278
(PAKHNAR-1) 		3311014000NRG24260520230250736 26/05/2023 Pushpa 3311014WL019362 Pushpa 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1977478734 Pushpa ()
SubTotal 11050 11050
19 Darbha CH-11-014-013-001/43
(CHIDPAL) 		3311014000NRG24260520230249926 26/05/2023 BALDEV 3311014WL019288 BALDEV 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1977478744 BALDEV ()
20 Darbha CH-11-014-017-001/341
(Chitapur 2) 		3311014000NRG24260520230249929 26/05/2023 Somaru 3311014WL019289 Somaru 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1977478761 Somaru ()
21 Darbha CH-11-014-017-001/447
(CHITAPUR) 		3311014000NRG24260520230249920 26/05/2023 Subri Kashyap 3311014WL019286 Subri Kashyap 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1977478746 Subri Kashyap ()
22 Darbha CH-11-014-017-001/634
(Chitapur 2) 		3311014000NRG24260520230249934 26/05/2023 Hari 3311014WL019289 Hari 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1977478762 Hari ()
23 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24260520230249936 26/05/2023 Lachani 3311014WL019289 Lachani 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1977478748 Lachani ()
24 Darbha CH-11-014-022-001/99
(KAMANAR) 		3311014000NRG24260520230250020 26/05/2023 Mahadev Nag 3311014WL019296 Mahadev Nag 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1977478747 Mahadev Nag ()
25 Darbha CH-11-014-037-004/604
(MAWALIPADAR-2) 		3311014000NRG24260520230250695 26/05/2023 Khemeshwar 3311014WL019349 Khemeshwar 00045 BARB0TIRATH 221 221 Processed 31/05/2023 1977478745 Khemeshwar ()
26 Darbha CH-11-014-037-005/478
(MAWALIPADAR-2) 		3311014000NRG24260520230250759 26/05/2023 SUDU 3311014WL019365 SUDU 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1977478742 SUDU ()
27 Darbha CH-11-014-041-001/143
(NEGANAR) 		3311014000NRG24260520230250123 26/05/2023 BODA 3311014WL019310 BODA 00045 BARB0TIRATH 884 884 Processed 31/05/2023 1977478741 BODA ()
28 Darbha CH-11-014-041-002/115
(NEGANAR) 		3311014000NRG24260520230250124 26/05/2023 RAMBATI 3311014WL019310 RAMBATI 00045 BARB0TIRATH 663 663 Processed 31/05/2023 1977478743 RAMBATI ()
29 Darbha CH-11-014-041-002/139
(NEGANAR) 		3311014000NRG24260520230250116 26/05/2023 Lakhmu 3311014WL019308 Lakhmu 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1977478752 Lakhmu ()
SubTotal 14144 14144
30 Darbha CH-11-014-034-002/277
(MAMDPAL) 		3311014000NRG24260520230250112 26/05/2023 Kosi 3311014WL019307 Kosi 00093 CRGB0001108 884 884 Processed 31/05/2023 1977478749 Kosi ()
31 Darbha CH-11-014-034-003/446
(MAMDPAL) 		3311014000NRG24260520230249945 26/05/2023 Bhadu 3311014WL019291 Bhadu 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1977478750 Bhadu ()
32 Darbha CH-11-014-044-002/249
(TIRATHGARH-) 		3311014000NRG24260520230250704 26/05/2023 Mahadev 3311014WL019352 Mahadev 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1977478751 Mahadev ()
SubTotal 3978 3978
33 Darbha CH-11-014-018-001/388-A
(DILMILI) 		3311014000NRG24260520230249343 26/05/2023 Rupaei 3311014WL019221 Rupaei 00093 SBIN0RRCHGB 1547 1547 Processed 31/05/2023 1977478760 Rupaei ()
34 Darbha CH-11-014-044-002/378
(TIRATHGARH-) 		3311014000NRG24260520230249907 26/05/2023 SHAMLU 3311014WL019283 SHAMLU 00093 SBIN0RRCHGB 1547 1547 Processed 31/05/2023 1977478759 SHAMLU ()
SubTotal 3094 3094
Total 43095 43095

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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_122423 Bank of Baroda BARB0DILMIL DILMILI 10829
2 Darbha CH3311014_260523FTO_122423 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 11050
3 Darbha CH3311014_260523FTO_122423 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 14144
4 Darbha CH3311014_260523FTO_122423 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3978
5 Darbha CH3311014_260523FTO_122423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
6 Darbha CH3311014_260523FTO_122423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547

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