Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:00:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_140623FTO_165097
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-11-014-058-001/404
(Toynar) 		3311014000NRG24140620230340026 14/06/2023 Aayte 3311014WL026877 Aayte 00032 UTIB0003926 1547 1547 Processed 14/07/2023 3436333055 Aayte ()
SubTotal 1547 1547
2 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24140620230340131 14/06/2023 Chunesh Kashyap 3311014WL026884 Chunesh Kashyap 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436333063 Chunesh Kashyap ()
3 Darbha CH-11-014-010-002/675-A
(Chhindawada 2) 		3311014000NRG24140620230340133 14/06/2023 chitu 3311014WL026884 chitu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436333034 chitu ()
4 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24140620230341400 14/06/2023 Rambati 3311014WL026991 Rambati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436333030 Rambati ()
5 Darbha CH-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24140620230342102 14/06/2023 Champa Baghel 3311014WL027056 Champa Baghel 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436333025 Champa Baghel ()
6 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24140620230340363 14/06/2023 Lakhe 3311014WL026903 Lakhe 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436333064 Lakhe ()
7 Darbha CH-11-014-024-003/106
(KELAUR-) 		3311014000NRG24140620230342432 14/06/2023 hidme 3311014WL027079 hidme 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436333028 hidme ()
8 Darbha CH-11-014-024-003/122
(KELAUR-) 		3311014000NRG24140620230342436 14/06/2023 lakho 3311014WL027079 lakho 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436333023 lakho ()
9 Darbha CH-11-014-024-003/123
(KELAUR-) 		3311014000NRG24140620230342438 14/06/2023 Hadmo 3311014WL027079 Hadmo 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436333033 Hadmo ()
10 Darbha CH-11-014-024-003/195
(KELAUR-) 		3311014000NRG24140620230342450 14/06/2023 lakhma 3311014WL027079 lakhma 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436333031 lakhma ()
11 Darbha CH-11-014-024-003/195
(KELAUR-) 		3311014000NRG24140620230342451 14/06/2023 podye 3311014WL027079 podye 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436333027 podye ()
12 Darbha CH-11-014-024-003/244-A
(KELAUR-) 		3311014000NRG24140620230342455 14/06/2023 Mase 3311014WL027079 Mase 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436333032 Mase ()
13 Darbha CH-11-014-024-003/248
(KELAUR-) 		3311014000NRG24140620230342456 14/06/2023 MUYA 3311014WL027079 MUYA 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436333061 MUYA ()
14 Darbha CH-11-014-024-003/271
(KELAUR-) 		3311014000NRG24140620230342460 14/06/2023 RAYMATI 3311014WL027079 RAYMATI 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436333026 RAYMATI ()
15 Darbha CH-11-014-028-001/143
(KOLENG) 		3311014000NRG24140620230340324 14/06/2023 Lala Ram 3311014WL026898 Lala Ram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436333024 Lala Ram ()
16 Darbha CH-11-014-059-001/85
(Kakalgur) 		3311014000NRG24140620230342087 14/06/2023 samapt 3311014WL027054 samapt 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436333062 samapt ()
17 Darbha CH-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24140620230340135 14/06/2023 khuti ram kashyap 3311014WL026884 khuti ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436333029 khuti ram kashyap ()
SubTotal 19448 19448
18 Darbha CH-11-014-028-001/10
(KOLENG) 		3311014000NRG24140620230340320 14/06/2023 Koya 3311014WL026898 Koya 00045 BARB0JAGDAL 1547 1547 Processed 14/07/2023 3436333060 Koya ()
SubTotal 1547 1547
19 Darbha CH-11-014-002-001/118-A
(ALWA-) 		3311014000NRG24140620230340707 14/06/2023 Tibaru 3311014WL026919 Tibaru 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436333035 Tibaru ()
20 Darbha CH-11-014-013-001/38
(CHIDPAL) 		3311014000NRG24140620230341520 14/06/2023 Kamla 3311014WL027004 Kamla 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436333042 Kamla ()
21 Darbha CH-11-014-013-001/38
(CHIDPAL) 		3311014000NRG24140620230341519 14/06/2023 Sareya 3311014WL027004 Sareya 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436333058 Sareya ()
22 Darbha CH-11-014-032-001/222
(LENDRA) 		3311014000NRG24140620230341884 14/06/2023 Sevati 3311014WL027035 Sevati 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436333041 Sevati ()
23 Darbha CH-11-014-032-001/222
(LENDRA) 		3311014000NRG24140620230341883 14/06/2023 SOMARU 3311014WL027035 SOMARU 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436333059 SOMARU ()
24 Darbha CH-11-014-032-001/234-A
(LENDRA) 		3311014000NRG24140620230341888 14/06/2023 KAMLU 3311014WL027035 KAMLU 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436333057 KAMLU ()
25 Darbha CH-11-014-032-001/268
(Sedwa) 		3311014000NRG24140620230341254 14/06/2023 LUDERI 3311014WL026981 LUDERI 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3436333040 LUDERI ()
26 Darbha CH-11-014-032-001/283
(Sedwa) 		3311014000NRG24140620230341259 14/06/2023 BUDARI 3311014WL026981 BUDARI 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3436333037 BUDARI ()
27 Darbha CH-11-014-032-001/601
(LENDRA) 		3311014000NRG24140620230341894 14/06/2023 koyli 3311014WL027035 koyli 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3436333039 koyli ()
28 Darbha CH-11-014-032-001/605
(LENDRA) 		3311014000NRG24140620230341896 14/06/2023 dudki 3311014WL027035 dudki 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3436333036 dudki ()
29 Darbha CH-11-014-032-001/898
(LENDRA) 		3311014000NRG24140620230341898 14/06/2023 sunita 3311014WL027035 sunita 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3436333038 sunita ()
SubTotal 10608 10608
30 Darbha CH-11-014-010-002/675-A
(Chhindawada 2) 		3311014000NRG24140620230340132 14/06/2023 samli 3311014WL026884 samli 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436333044 samli ()
31 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG24140620230340410 14/06/2023 khuja 3311014WL026907 khuja 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436333043 khuja ()
32 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG24140620230340366 14/06/2023 Rambati Nag 3311014WL026903 Rambati Nag 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436333045 Rambati Nag ()
33 Darbha CH-11-014-012-003/137
(CHHINDAGUR) 		3311014000NRG24140620230340414 14/06/2023 Koshi 3311014WL026907 Koshi 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436333056 Koshi ()
34 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24140620230342466 14/06/2023 raju 3311014WL027079 raju 00093 CRGB0001108 884 884 Processed 14/07/2023 3436333048 raju ()
35 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24140620230340337 14/06/2023 MANNURAM 3311014WL026899 MANNURAM 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436333046 MANNURAM ()
36 Darbha CH-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24140620230340341 14/06/2023 Anita Sethiya 3311014WL026899 Anita Sethiya 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436333050 Anita Sethiya ()
37 Darbha CH-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24140620230340343 14/06/2023 Prembati Sethiya 3311014WL026899 Prembati Sethiya 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436333051 Prembati Sethiya ()
38 Darbha CH-11-014-028-001/174
(KOLENG) 		3311014000NRG24140620230340331 14/06/2023 SURESH KUMAR NAG 3311014WL026898 SURESH KUMAR NAG 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436333047 SURESH KUMAR NAG ()
39 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24140620230340288 14/06/2023 Dinesh Kumar Nagesh 3311014WL026893 Dinesh Kumar Nagesh 00093 CRGB0001108 663 663 Processed 14/07/2023 3436333049 Dinesh Kumar Nagesh ()
SubTotal 13923 13923
40 Darbha CH-11-014-012-002/64
(CHHINDAGUR) 		3311014000NRG24140620230340413 14/06/2023 Pande Podiyami 3311014WL026907 Pande Podiyami 00093 CRGB0001119 1547 1547 Processed 14/07/2023 3436333052 Pande Podiyami ()
SubTotal 1547 1547
41 Darbha CH-11-014-028-001/112
(KOLENG) 		3311014000NRG24140620230340338 14/06/2023 UADAY SETHIYA 3311014WL026899 UADAY SETHIYA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3436333053 UADAY SETHIYA ()
SubTotal 1547 1547
42 Darbha CH-11-014-013-001/38
(CHIDPAL) 		3311014000NRG24140620230341521 14/06/2023 Samir 3311014WL027004 Samir 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436333054 MR SAMIR ()
SubTotal 1547 1547
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_140623FTO_165097 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_140623FTO_165097 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 19448
3 Darbha CH3311014_140623FTO_165097 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
4 Darbha CH3311014_140623FTO_165097 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 10608
5 Darbha CH3311014_140623FTO_165097 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 13923
6 Darbha CH3311014_140623FTO_165097 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 1547
7 Darbha CH3311014_140623FTO_165097 Punjab National Bank PUNB0761100 Dimrapal 1547
8 Darbha CH3311014_140623FTO_165097 State Bank of India SBIN0005516 TOKAPAL 1547

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