Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_160623FTO_173818
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-11-014-018-001/258
(DILMILI) 		3311014000NRG24160620230355285 16/06/2023 guddi 3311014WL028085 guddi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436360219 guddi ()
2 Darbha CH-11-014-018-001/48
(DILMILI) 		3311014000NRG24160620230355370 16/06/2023 MADDO 3311014WL028090 MADDO 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436360220 MADDO ()
3 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24160620230355371 16/06/2023 Budo 3311014WL028090 Budo 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436360218 Budo ()
SubTotal 4641 4641
4 Darbha CH-11-014-010-005/499
(CHHINDAWADA) 		3311014000NRG24160620230355883 16/06/2023 HIRAMA 3311014WL028135 HIRAMA 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436360204 HIRAMA ()
5 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24160620230355769 16/06/2023 Rambati 3311014WL028126 Rambati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436360205 Rambati ()
6 Darbha CH-11-014-024-003/186
(KELAUR-) 		3311014000NRG24160620230355594 16/06/2023 Payke 3311014WL028108 Payke 00045 BARB0DORBHA 1105 1105 Processed 14/07/2023 3436360203 Payke ()
7 Darbha CH-11-014-059-001/148
(Kakalgur) 		3311014000NRG24160620230356961 16/06/2023 Mangen 3311014WL028250 Mangen 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436360202 Mangen ()
8 Darbha CH-11-014-059-001/242
(Kakalgur) 		3311014000NRG24160620230356963 16/06/2023 Chula Ram Mandavi 3311014WL028250 Chula Ram Mandavi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436360217 Chula Ram Mandavi ()
9 Darbha CH-11-014-059-001/376
(Kakalgur) 		3311014000NRG24160620230356964 16/06/2023 Umesh 3311014WL028250 Umesh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436360201 Umesh ()
SubTotal 8840 8840
10 Darbha CH-11-014-011-001/123
(CHHINDABAHAR) 		3311014000NRG24160620230356448 16/06/2023 reeyla 3311014WL028197 reeyla 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436360216 reeyla ()
11 Darbha CH-11-014-011-001/247
(CHHINDABAHAR) 		3311014000NRG24160620230356452 16/06/2023 malti 3311014WL028197 malti 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436360209 malti ()
12 Darbha CH-11-014-011-001/88
(CHHINDABAHAR) 		3311014000NRG24160620230356464 16/06/2023 Pitwas 3311014WL028197 Pitwas 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436360208 Pitwas ()
13 Darbha CH-11-014-030-002/201
(KOYENAR-) 		3311014000NRG24160620230356374 16/06/2023 Malti 3311014WL028187 Malti 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436360210 Malti ()
14 Darbha CH-11-014-041-001/255
(NEGANAR) 		3311014000NRG24160620230353307 16/06/2023 rambati 3311014WL027955 rambati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436360206 rambati ()
15 Darbha CH-11-014-041-001/280
(NEGANAR) 		3311014000NRG24160620230353216 16/06/2023 RAJO 3311014WL027948 RAJO 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436360207 RAJO ()
SubTotal 5967 5967
16 Darbha CH-11-014-010-005/278
(CHHINDAWADA) 		3311014000NRG24160620230355150 16/06/2023 dashri 3311014WL028074 dashri 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436360215 dashri ()
SubTotal 1547 1547
17 Darbha CH-11-014-018-001/400
(DILMILI) 		3311014000NRG24160620230355471 16/06/2023 Farashuram Sodhi 3311014WL028096 Farashuram Sodhi 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3436360214 Farashuram Sodhi ()
SubTotal 1326 1326
18 Darbha CH-11-014-018-001/388-A
(DILMILI) 		3311014000NRG24160620230355495 16/06/2023 Rupaei 3311014WL028098 Rupaei 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436360213 Rupaei ()
SubTotal 1547 1547
19 Darbha CH-11-014-011-001/98
(CHHINDABAHAR) 		3311014000NRG24160620230356466 16/06/2023 Kamlsay 3311014WL028197 Kamlsay 00176 IDIB000J513 442 442 Processed 14/07/2023 3436360211 Kamlsay ()
SubTotal 442 442
20 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24160620230355364 16/06/2023 Pradeep 3311014WL028090 Pradeep 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436360212 MR PARDEEP BEKO ()
SubTotal 1547 1547
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_160623FTO_173818 Bank of Baroda BARB0DILMIL DILMILI 4641
2 Darbha CH3311014_160623FTO_173818 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 8840
3 Darbha CH3311014_160623FTO_173818 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 5967
4 Darbha CH3311014_160623FTO_173818 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1547
5 Darbha CH3311014_160623FTO_173818 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1326
6 Darbha CH3311014_160623FTO_173818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
7 Darbha CH3311014_160623FTO_173818 Indian Bank IDIB000J513 Jagdalpur 442
8 Darbha CH3311014_160623FTO_173818 State Bank of India SBIN0005516 TOKAPAL 1547

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