Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_280423FTO_60770
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) 		3311014000NRG24280420230095428 28/04/2023 Aayte 3311014WL007312 Aayte 00032 UTIB0003926 1547 1547 Processed 11/05/2023 1439710115 Aayte ()
SubTotal 1547 1547
2 Darbha CH-11-014-010-002/101-A
(Chhindawada 2) 		3311014000NRG24280420230099121 28/04/2023 Bhitay 3311014WL007608 Bhitay 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710081 Bhitay ()
3 Darbha CH-11-014-010-002/1036
(CHHINDAWADA) 		3311014000NRG24280420230095803 28/04/2023 mena 3311014WL007332 mena 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710080 mena ()
4 Darbha CH-11-014-010-002/1620
(CHHINDAWADA) 		3311014000NRG24280420230096157 28/04/2023 guddi 3311014WL007362 guddi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710086 guddi ()
5 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24280420230099123 28/04/2023 Chunesh Kashyap 3311014WL007608 Chunesh Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710076 Chunesh Kashyap ()
6 Darbha CH-11-014-010-005/316
(CHHINDAWADA) 		3311014000NRG24280420230096164 28/04/2023 Chani 3311014WL007362 Chani 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710083 Chani ()
7 Darbha CH-11-014-010-005/499
(CHHINDAWADA) 		3311014000NRG24280420230096204 28/04/2023 HIRAMA 3311014WL007367 HIRAMA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710082 HIRAMA ()
8 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24280420230095988 28/04/2023 Kamlu 3311014WL007354 Kamlu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710079 Kamlu ()
9 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24280420230095989 28/04/2023 Rambati 3311014WL007354 Rambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710084 Rambati ()
10 Darbha CH-11-014-038-002/152
(NEELEGONDI BODENAR) 		3311014000NRG24280420230098676 28/04/2023 Mitko 3311014WL007580 Mitko 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710090 Mitko ()
11 Darbha CH-11-014-042-002/125
(Pakhnar 2) 		3311014000NRG24280420230100130 28/04/2023 SANNI 3311014WL007667 SANNI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710087 SANNI ()
12 Darbha CH-11-014-042-002/129
(Pakhnar 2) 		3311014000NRG24280420230100131 28/04/2023 somdi 3311014WL007667 somdi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710089 somdi ()
13 Darbha CH-11-014-047-001/420
(Darbha) 		3311014000NRG24280420230097646 28/04/2023 Daymati 3311014WL007523 Daymati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710077 Daymati ()
14 Darbha CH-11-014-058-002/644
(Toynar) 		3311014000NRG24280420230095585 28/04/2023 Sukhram Kashyap 3311014WL007328 Sukhram Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710091 Sukhram Kashyap ()
15 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24280420230095338 28/04/2023 Deve bai markami 3311014WL007308 Deve bai markami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710088 Deve bai markami ()
16 Darbha CH-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24280420230099125 28/04/2023 khuti ram kashyap 3311014WL007608 khuti ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1439710078 khuti ram kashyap ()
17 Darbha CH-11-014-071-001/1688
(Chhindawada 3) 		3311014000NRG24280420230096966 28/04/2023 Mahadai 3311014WL007456 Mahadai 00045 BARB0DORBHA 1989 1989 Processed 11/05/2023 1439710085 Mahadai ()
SubTotal 25194 25194
18 Darbha CH-11-014-011-001/102
(CHHINDABAHAR) 		3311014000NRG24280420230096329 28/04/2023 hungo 3311014WL007387 hungo 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439710096 hungo ()
19 Darbha CH-11-014-011-001/91
(CHHINDABAHAR) 		3311014000NRG24280420230096389 28/04/2023 DASI 3311014WL007395 DASI 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1439710097 DASI ()
20 Darbha CH-11-014-011-001/91
(CHHINDABAHAR) 		3311014000NRG24280420230096390 28/04/2023 SUKAMATI 3311014WL007395 SUKAMATI 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1439710092 SUKAMATI ()
21 Darbha CH-11-014-017-001/3324
(Chitapur 2) 		3311014000NRG24280420230097714 28/04/2023 Jaysingh ram nag 3311014WL007525 Jaysingh ram nag 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439710093 Jaysingh ram nag ()
22 Darbha CH-11-014-017-001/447
(CHITAPUR) 		3311014000NRG24280420230097779 28/04/2023 Subri Kashyap 3311014WL007529 Subri Kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439710094 Subri Kashyap ()
23 Darbha CH-11-014-017-001/463
(CHITAPUR) 		3311014000NRG24280420230097776 28/04/2023 asmati 3311014WL007528 asmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439710095 asmati ()
24 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24280420230097723 28/04/2023 Lachani 3311014WL007525 Lachani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439710098 Lachani ()
25 Darbha CH-11-014-050-001/175
(KAKNAR-) 		3311014000NRG24280420230096897 28/04/2023 Ritesh baghel 3311014WL007445 Ritesh baghel 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1439710099 Ritesh baghel ()
26 Darbha CH-11-014-050-001/3550
(KAKNAR-) 		3311014000NRG24280420230096764 28/04/2023 Domani Mourya 3311014WL007434 Domani Mourya 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1439710100 Domani Mourya ()
SubTotal 11271 11271
27 Darbha CH-11-014-010-002/1697
(CHHINDAWADA) 		3311014000NRG24280420230095806 28/04/2023 Urmila 3311014WL007332 Urmila 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439710104 Urmila ()
28 Darbha CH-11-014-017-001/534
(Chitapur 2) 		3311014000NRG24280420230097719 28/04/2023 Raydhar kashyap 3311014WL007525 Raydhar kashyap 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439710103 Raydhar kashyap ()
29 Darbha CH-11-014-017-001/98
(CHITAPUR) 		3311014000NRG24280420230097774 28/04/2023 Shankar Nag 3311014WL007527 Shankar Nag 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1439710102 Shankar Nag ()
30 Darbha CH-11-014-045-002/200
(KATENAR-) 		3311014000NRG24280420230096604 28/04/2023 anil. 3311014WL007413 anil. 00093 CRGB0001108 221 221 Processed 11/05/2023 1439710101 anil. ()
SubTotal 4862 4862
31 Darbha CH-11-014-003-003/211
(BADEKADMA-) 		3311014000NRG24280420230097207 28/04/2023 balmati 3311014WL007493 balmati 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439710105 balmati ()
SubTotal 1547 1547
32 Darbha CH-11-014-044-002/378
(TIRATHGARH-) 		3311014000NRG24280420230095929 28/04/2023 SHAMLU 3311014WL007348 SHAMLU 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1439710114 SHAMLU ()
SubTotal 2210 2210
33 Darbha CH-11-014-011-001/74
(CHHINDABAHAR) 		3311014000NRG24280420230096380 28/04/2023 ICHCHHABATI 3311014WL007392 ICHCHHABATI 00176 IDIB000J553 1547 1547 Processed 11/05/2023 1439710107 ICHCHHABATI ()
34 Darbha CH-11-014-050-001/100
(KAKNAR-) 		3311014000NRG24280420230096955 28/04/2023 JALANDHAR KASHYAP 3311014WL007453 JALANDHAR KASHYAP 00176 IDIB000J553 1547 1547 Processed 11/05/2023 1439710112 JALANDHAR KASHYAP ()
35 Darbha CH-11-014-050-001/100
(KAKNAR-) 		3311014000NRG24280420230096956 28/04/2023 jaya 3311014WL007453 jaya 00176 IDIB000J553 1547 1547 Processed 11/05/2023 1439710110 jaya ()
36 Darbha CH-11-014-050-001/175
(KAKNAR-) 		3311014000NRG24280420230096896 28/04/2023 babita 3311014WL007445 babita 00176 IDIB000J553 1547 1547 Processed 11/05/2023 1439710106 babita ()
37 Darbha CH-11-014-050-001/175
(KAKNAR-) 		3311014000NRG24280420230096895 28/04/2023 Santosh 3311014WL007445 Santosh 00176 IDIB000J553 1547 1547 Processed 11/05/2023 1439710109 Santosh ()
38 Darbha CH-11-014-050-001/57
(KAKNAR-) 		3311014000NRG24280420230096964 28/04/2023 PEELRAM MOURYA 3311014WL007455 PEELRAM MOURYA 00176 IDIB000J553 1326 1326 Processed 11/05/2023 1439710111 PEELRAM MOURYA ()
39 Darbha CH-11-014-050-001/97
(KAKNAR-) 		3311014000NRG24280420230096898 28/04/2023 SAVING 3311014WL007445 SAVING 00176 IDIB000J553 1547 1547 Processed 11/05/2023 1439710108 SAVING ()
SubTotal 10608 10608
40 Darbha CH-11-014-017-001/529
(CHITAPUR) 		3311014000NRG24280420230097780 28/04/2023 mansay nag 3311014WL007529 mansay nag 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439710113 MR MANSAY NAG ()
SubTotal 1547 1547
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_280423FTO_60770 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_280423FTO_60770 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 25194
3 Darbha CH3311014_280423FTO_60770 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 11271
4 Darbha CH3311014_280423FTO_60770 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 4862
5 Darbha CH3311014_280423FTO_60770 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
6 Darbha CH3311014_280423FTO_60770 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 2210
7 Darbha CH3311014_280423FTO_60770 Indian Bank IDIB000J553 Jamawada 10608
8 Darbha CH3311014_280423FTO_60770 State Bank of India SBIN0005516 TOKAPAL 1547

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