Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:25:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_020523FTO_67574
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-11-014-018-001/43
(DILMILI) 		3311014000NRG24020520230115897 02/05/2023 Chaita Mandavi 3311014WL008991 Chaita Mandavi 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1479713124 Chaita Mandavi ()
SubTotal 1547 1547
2 Darbha CH-11-014-010-002/740
(Chhindawada 3) 		3311014000NRG24020520230115989 02/05/2023 Rambati 3311014WL008998 Rambati 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1479713087 Rambati ()
3 Darbha CH-11-014-044-002/470
(TIRATHGARH-) 		3311014000NRG24020520230116437 02/05/2023 Pandu 3311014WL009020 Pandu 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1479713123 Pandu ()
SubTotal 3094 3094
4 Darbha CH-11-014-022-001/51
(KAMANAR) 		3311014000NRG24020520230117159 02/05/2023 Dasmi 3311014WL009081 Dasmi 00045 BARB0TIRATH 663 663 Processed 12/05/2023 1479713094 Dasmi ()
5 Darbha CH-11-014-022-001/57
(KAMANAR) 		3311014000NRG24020520230117161 02/05/2023 maniram 3311014WL009081 maniram 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713093 maniram ()
6 Darbha CH-11-014-022-001/65
(KAMANAR) 		3311014000NRG24020520230117144 02/05/2023 Subay nag 3311014WL009078 Subay nag 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713117 Subay nag ()
7 Darbha CH-11-014-037-003/626
(MAWALIPADAR-2) 		3311014000NRG24020520230115841 02/05/2023 Sampat 3311014WL008978 Sampat 00045 BARB0TIRATH 1547 1547 Rejected 12/05/2023 1479713097 A/c Blocked or Frozen
8 Darbha CH-11-014-037-003/626
(MAWALIPADAR-2) 		3311014000NRG24020520230115842 02/05/2023 Sanita 3311014WL008978 Sanita 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713098 Sanita ()
9 Darbha CH-11-014-037-005/116
(Mawlipadar 2) 		3311014000NRG24020520230116453 02/05/2023 Sudru 3311014WL009025 Sudru 00045 BARB0TIRATH 442 442 Processed 12/05/2023 1479713096 Sudru ()
10 Darbha CH-11-014-037-005/119
(Mawlipadar 2) 		3311014000NRG24020520230116455 02/05/2023 Samrath 3311014WL009025 Samrath 00045 BARB0TIRATH 442 442 Processed 12/05/2023 1479713120 Samrath ()
11 Darbha CH-11-014-037-005/321
(Mawlipadar 2) 		3311014000NRG24020520230116457 02/05/2023 keshabati 3311014WL009025 keshabati 00045 BARB0TIRATH 442 442 Processed 12/05/2023 1479713090 keshabati ()
12 Darbha CH-11-014-037-005/321
(Mawlipadar 2) 		3311014000NRG24020520230116456 02/05/2023 SHAM BAGHEL 3311014WL009025 SHAM BAGHEL 00045 BARB0TIRATH 442 442 Processed 12/05/2023 1479713118 SHAM BAGHEL ()
13 Darbha CH-11-014-037-005/361
(Mawlipadar 2) 		3311014000NRG24020520230116469 02/05/2023 kala 3311014WL009028 kala 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713091 kala ()
14 Darbha CH-11-014-037-005/46
(MAWALIPADAR-2) 		3311014000NRG24020520230117401 02/05/2023 Ashmati 3311014WL009097 Ashmati 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713099 Ashmati ()
15 Darbha CH-11-014-037-005/46
(MAWALIPADAR-2) 		3311014000NRG24020520230117400 02/05/2023 GAGRU 3311014WL009097 GAGRU 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713122 GAGRU ()
16 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24020520230117389 02/05/2023 Virendra 3311014WL009094 Virendra 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713116 Virendra ()
17 Darbha CH-11-014-037-008/168
(Mawlipadar 2) 		3311014000NRG24020520230116439 02/05/2023 gadru 3311014WL009021 gadru 00045 BARB0TIRATH 663 663 Processed 12/05/2023 1479713121 gadru ()
18 Darbha CH-11-014-037-008/180
(Mawlipadar 2) 		3311014000NRG24020520230117251 02/05/2023 SOMESH 3311014WL009089 SOMESH 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713119 SOMESH ()
19 Darbha CH-11-014-037-008/222
(MAWALIPADAR-2) 		3311014000NRG24020520230117403 02/05/2023 DHANIRAM 3311014WL009097 DHANIRAM 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713089 DHANIRAM ()
20 Darbha CH-11-014-037-008/731
(Mawlipadar 2) 		3311014000NRG24020520230116460 02/05/2023 Khagu Nag 3311014WL009025 Khagu Nag 00045 BARB0TIRATH 442 442 Processed 12/05/2023 1479713092 Khagu Nag ()
21 Darbha CH-11-014-041-002/95-C
(NEGANAR) 		3311014000NRG24020520230117253 02/05/2023 Dhaniram 3311014WL009089 Dhaniram 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713088 Dhaniram ()
22 Darbha CH-11-014-046-001/407
(CHINGAPAL) 		3311014000NRG24020520230116448 02/05/2023 BIMLA 3311014WL009023 BIMLA 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1479713095 BIMLA ()
23 Darbha CH-11-014-050-001/175
(KAKNAR-) 		3311014000NRG24020520230115628 02/05/2023 Ritesh baghel 3311014WL008965 Ritesh baghel 00045 BARB0TIRATH 1547 1547 Processed 12/05/2023 1479713100 Ritesh baghel ()
SubTotal 23426 23426
24 Darbha CH-11-014-010-002/45
(CHHINDAWADA) 		3311014000NRG24020520230116064 02/05/2023 SHIYARAM 3311014WL009002 SHIYARAM 00093 CRGB0001108 663 663 Processed 12/05/2023 1479713101 SHIYARAM ()
25 Darbha CH-11-014-010-002/458
(Chhindawada 3) 		3311014000NRG24020520230116308 02/05/2023 MAHAGU 3311014WL009014 MAHAGU 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1479713115 MAHAGU ()
26 Darbha CH-11-014-044-002/1003
(TIRATHGARH-) 		3311014000NRG24020520230116432 02/05/2023 SUKRU NAG 3311014WL009020 SUKRU NAG 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1479713114 SUKRU NAG ()
27 Darbha CH-11-014-044-002/37
(TIRATHGARH-) 		3311014000NRG24020520230116413 02/05/2023 Shanti Baghel 3311014WL009018 Shanti Baghel 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1479713102 Shanti Baghel ()
28 Darbha CH-11-014-044-002/393
(TIRATHGARH-) 		3311014000NRG24020520230116414 02/05/2023 Shanti 3311014WL009018 Shanti 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1479713113 Shanti ()
SubTotal 6630 6630
29 Darbha CH-11-014-050-001/100
(KAKNAR-) 		3311014000NRG24020520230116461 02/05/2023 JALANDHAR KASHYAP 3311014WL009026 JALANDHAR KASHYAP 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1479713110 JALANDHAR KASHYAP ()
30 Darbha CH-11-014-050-001/100
(KAKNAR-) 		3311014000NRG24020520230116462 02/05/2023 jaya 3311014WL009026 jaya 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1479713105 jaya ()
31 Darbha CH-11-014-050-001/175
(KAKNAR-) 		3311014000NRG24020520230115627 02/05/2023 babita 3311014WL008965 babita 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1479713103 babita ()
32 Darbha CH-11-014-050-001/175
(KAKNAR-) 		3311014000NRG24020520230115626 02/05/2023 Santosh 3311014WL008965 Santosh 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1479713111 Santosh ()
33 Darbha CH-11-014-050-001/186
(KAKNAR-) 		3311014000NRG24020520230115632 02/05/2023 damodar 3311014WL008966 damodar 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1479713106 damodar ()
34 Darbha CH-11-014-050-001/330
(KAKNAR-) 		3311014000NRG24020520230115629 02/05/2023 Urmila Baghel 3311014WL008965 Urmila Baghel 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1479713104 Urmila Baghel ()
35 Darbha CH-11-014-050-001/97
(KAKNAR-) 		3311014000NRG24020520230115630 02/05/2023 SAVING 3311014WL008965 SAVING 00176 IDIB000J553 1547 1547 Processed 12/05/2023 1479713112 SAVING ()
SubTotal 10829 10829
36 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24020520230115892 02/05/2023 Pradeep 3311014WL008991 Pradeep 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479713107 MR PARDEEP BEKO ()
37 Darbha CH-11-014-050-001/192-A
(KAKNAR-) 		3311014000NRG24020520230117207 02/05/2023 Baldev 3311014WL009084 Baldev 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479713109 MR BALDEV BAGHEL ()
38 Darbha CH-11-014-050-001/3532
(KAKNAR-) 		3311014000NRG24020520230115634 02/05/2023 Munnaram 3311014WL008966 Munnaram 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479713108 MR MUNNARAM ()
SubTotal 4641 4641
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_020523FTO_67574 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_020523FTO_67574 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 3094
3 Darbha CH3311014_020523FTO_67574 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 23426
4 Darbha CH3311014_020523FTO_67574 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 6630
5 Darbha CH3311014_020523FTO_67574 Indian Bank IDIB000J553 Jamawada 10829
6 Darbha CH3311014_020523FTO_67574 State Bank of India SBIN0005516 TOKAPAL 4641

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