Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_190523FTO_106683
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-11-014-002-001/142-A
(ALWA-) 		3311014000NRG24190520230212835 19/05/2023 Hemlata Nag 3311014WL016404 Hemlata Nag 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856020279 Hemlata Nag ()
2 Darbha CH-11-014-002-001/210
(ALWA-) 		3311014000NRG24190520230212833 19/05/2023 Vija 3311014WL016403 Vija 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856020239 Vija ()
3 Darbha CH-11-014-002-001/3320
(ALWA-) 		3311014000NRG24190520230212855 19/05/2023 BUDNI 3311014WL016408 BUDNI 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856020280 BUDNI ()
4 Darbha CH-11-014-002-001/4
(ALWA-) 		3311014000NRG24190520230212853 19/05/2023 Mitko 3311014WL016407 Mitko 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856020238 Mitko ()
5 Darbha CH-11-014-049-001/85
(DHODREPAL-) 		3311014000NRG24190520230212933 19/05/2023 Kamla 3311014WL016423 Kamla 00045 BARB0DILMIL 884 884 Processed 25/05/2023 1856020237 Kamla ()
SubTotal 7072 7072
6 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24190520230215157 19/05/2023 NADGI 3311014WL016544 NADGI 00045 BARB0DORBHA 663 663 Processed 25/05/2023 1856020278 NADGI ()
7 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24190520230215245 19/05/2023 umesh 3311014WL016547 umesh 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856020240 umesh ()
8 Darbha CH-11-014-034-003/171
(MAMDPAL) 		3311014000NRG24190520230215902 19/05/2023 Manju 3311014WL016601 Manju 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856020277 Manju ()
9 Darbha CH-11-014-038-002/160
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213101 19/05/2023 Fulmati 3311014WL016438 Fulmati 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856020241 Fulmati ()
10 Darbha CH-11-014-038-002/33
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213114 19/05/2023 Mangli Kavasi 3311014WL016438 Mangli Kavasi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856020276 Mangli Kavasi ()
11 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24190520230213121 19/05/2023 Somari Podyami 3311014WL016438 Somari Podyami 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856020275 Somari Podyami ()
12 Darbha CH-11-014-042-002/129
(Pakhnar 2) 		3311014000NRG24190520230213138 19/05/2023 somdi 3311014WL016444 somdi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856020242 somdi ()
SubTotal 9945 9945
13 Darbha CH-11-014-002-001/24
(ALWA-) 		3311014000NRG24190520230212849 19/05/2023 Lachin 3311014WL016407 Lachin 00045 BARB0TIRATH 1105 1105 Processed 25/05/2023 1856020243 Lachin ()
14 Darbha CH-11-014-011-001/79
(CHHINDABAHAR) 		3311014000NRG24190520230212881 19/05/2023 chameli 3311014WL016417 chameli 00045 BARB0TIRATH 663 663 Processed 25/05/2023 1856020251 chameli ()
15 Darbha CH-11-014-011-001/88
(CHHINDABAHAR) 		3311014000NRG24190520230212882 19/05/2023 Pitwas 3311014WL016417 Pitwas 00045 BARB0TIRATH 663 663 Processed 25/05/2023 1856020250 Pitwas ()
16 Darbha CH-11-014-037-002/475
(MAWALIPADAR-2) 		3311014000NRG24190520230213163 19/05/2023 Patiram Nag 3311014WL016448 Patiram Nag 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020252 Patiram Nag ()
17 Darbha CH-11-014-037-002/476
(MAWALIPADAR-2) 		3311014000NRG24190520230213336 19/05/2023 Parmila Baghel 3311014WL016458 Parmila Baghel 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020257 Parmila Baghel ()
18 Darbha CH-11-014-037-004/604
(MAWALIPADAR-2) 		3311014000NRG24190520230213162 19/05/2023 Khemeshwar 3311014WL016447 Khemeshwar 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020247 Khemeshwar ()
19 Darbha CH-11-014-037-005/100
(Mawlipadar 2) 		3311014000NRG24190520230213050 19/05/2023 Limbathi 3311014WL016431 Limbathi 00045 BARB0TIRATH 884 884 Processed 25/05/2023 1856020255 Limbathi ()
20 Darbha CH-11-014-037-005/116
(Mawlipadar 2) 		3311014000NRG24190520230213041 19/05/2023 Sudru 3311014WL016430 Sudru 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020253 Sudru ()
21 Darbha CH-11-014-037-005/321
(Mawlipadar 2) 		3311014000NRG24190520230213044 19/05/2023 keshabati 3311014WL016430 keshabati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020272 keshabati ()
22 Darbha CH-11-014-037-005/321
(Mawlipadar 2) 		3311014000NRG24190520230213043 19/05/2023 SHAM BAGHEL 3311014WL016430 SHAM BAGHEL 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020248 SHAM BAGHEL ()
23 Darbha CH-11-014-037-005/414
(MAWALIPADAR-2) 		3311014000NRG24190520230213322 19/05/2023 Rupdhar 3311014WL016456 Rupdhar 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020245 Rupdhar ()
24 Darbha CH-11-014-037-005/429
(MAWALIPADAR-2) 		3311014000NRG24190520230213150 19/05/2023 Aytu 3311014WL016445 Aytu 00045 BARB0TIRATH 884 884 Processed 25/05/2023 1856020267 Aytu ()
25 Darbha CH-11-014-037-005/449
(Mawlipadar 2) 		3311014000NRG24190520230213033 19/05/2023 LUDARU 3311014WL016429 LUDARU 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020273 LUDARU ()
26 Darbha CH-11-014-037-005/450
(Mawlipadar 2) 		3311014000NRG24190520230213035 19/05/2023 SAAMU 3311014WL016429 SAAMU 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020274 SAAMU ()
27 Darbha CH-11-014-037-005/478
(MAWALIPADAR-2) 		3311014000NRG24190520230213156 19/05/2023 SUDU 3311014WL016446 SUDU 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020246 SUDU ()
28 Darbha CH-11-014-037-005/86
(Mawlipadar 2) 		3311014000NRG24190520230213059 19/05/2023 Kamna Mandvi 3311014WL016431 Kamna Mandvi 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020256 Kamna Mandvi ()
29 Darbha CH-11-014-037-005/86
(Mawlipadar 2) 		3311014000NRG24190520230213058 19/05/2023 SUKDEI 3311014WL016431 SUKDEI 00045 BARB0TIRATH 663 663 Processed 25/05/2023 1856020254 SUKDEI ()
30 Darbha CH-11-014-037-008/180
(Mawlipadar 2) 		3311014000NRG24190520230213065 19/05/2023 SOMESH 3311014WL016432 SOMESH 00045 BARB0TIRATH 221 221 Processed 25/05/2023 1856020271 SOMESH ()
31 Darbha CH-11-014-037-008/196
(Mawlipadar 2) 		3311014000NRG24190520230213021 19/05/2023 SONARU 3311014WL016428 SONARU 00045 BARB0TIRATH 1105 1105 Processed 25/05/2023 1856020269 SONARU ()
32 Darbha CH-11-014-037-008/731
(Mawlipadar 2) 		3311014000NRG24190520230213048 19/05/2023 Khagu Nag 3311014WL016430 Khagu Nag 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020249 Khagu Nag ()
33 Darbha CH-11-014-041-002/95-C
(NEGANAR) 		3311014000NRG24190520230213066 19/05/2023 Dhaniram 3311014WL016432 Dhaniram 00045 BARB0TIRATH 221 221 Processed 25/05/2023 1856020244 Dhaniram ()
34 Darbha CH-11-014-046-001/59
(CHINGAPAL) 		3311014000NRG24190520230212887 19/05/2023 dasmati 3311014WL016418 dasmati 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020270 dasmati ()
35 Darbha CH-11-014-050-001/3550
(KAKNAR-) 		3311014000NRG24190520230213000 19/05/2023 Domani Mourya 3311014WL016426 Domani Mourya 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020258 Domani Mourya ()
36 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014000NRG24190520230213015 19/05/2023 Moti 3311014WL016426 Moti 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856020268 Moti ()
SubTotal 29614 29614
37 Darbha CH-11-014-011-001/11
(CHHINDABAHAR) 		3311014000NRG24190520230212874 19/05/2023 laxminarayan 3311014WL016417 laxminarayan 00093 CRGB0001108 663 663 Rejected 26/05/2023 1856020259 No Such Account
38 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24190520230215248 19/05/2023 Dinesh Kumar Nagesh 3311014WL016547 Dinesh Kumar Nagesh 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856020260 Dinesh Kumar Nagesh ()
SubTotal 2210 2210
39 Darbha CH-11-014-011-001/98
(CHHINDABAHAR) 		3311014000NRG24190520230212884 19/05/2023 Kamlsay 3311014WL016417 Kamlsay 00176 IDIB000J513 663 663 Processed 25/05/2023 1856020261 Kamlsay ()
SubTotal 663 663
40 Darbha CH-11-014-050-001/86
(KAKNAR-) 		3311014000NRG24190520230213013 19/05/2023 Manki Kashyap 3311014WL016426 Manki Kashyap 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856020263 Manki Kashyap ()
41 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014000NRG24190520230213014 19/05/2023 Bansingh 3311014WL016426 Bansingh 00176 IDIB000J553 1547 1547 Processed 25/05/2023 1856020262 Bansingh ()
SubTotal 3094 3094
42 Darbha CH-11-014-050-001/3551
(KAKNAR-) 		3311014000NRG24190520230213001 19/05/2023 Amar 3311014WL016426 Amar 00176 IDIB000N607 1547 1547 Processed 25/05/2023 1856020264 Amar ()
SubTotal 1547 1547
43 Darbha CH-11-014-037-008/722
(Mawlipadar 2) 		3311014000NRG24190520230213037 19/05/2023 Bholaram Nag 3311014WL016429 Bholaram Nag 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1856020265 MR BHOLARAM NAG ()
44 Darbha CH-11-014-050-001/192-A
(KAKNAR-) 		3311014000NRG24190520230212977 19/05/2023 Baldev 3311014WL016426 Baldev 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1856020266 MR BALDEV BAGHEL ()
45 Darbha CH-11-014-050-001/53
(KAKNAR-) 		3311014000NRG24190520230213006 19/05/2023 lakeshwar 3311014WL016426 lakeshwar 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1856020281 MR LAKHESHWAR KASHYAP ()
SubTotal 4641 4641
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_190523FTO_106683 Bank of Baroda BARB0DILMIL DILMILI 7072
2 Darbha CH3311014_190523FTO_106683 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 9945
3 Darbha CH3311014_190523FTO_106683 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 29614
4 Darbha CH3311014_190523FTO_106683 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 2210
5 Darbha CH3311014_190523FTO_106683 Indian Bank IDIB000J513 Jagdalpur 663
6 Darbha CH3311014_190523FTO_106683 Indian Bank IDIB000J553 Jamawada 3094
7 Darbha CH3311014_190523FTO_106683 Indian Bank IDIB000N607 Niyanar 1547
8 Darbha CH3311014_190523FTO_106683 State Bank of India SBIN0005516 TOKAPAL 4641

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