Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:18:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_130423FTO_28971
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-11-014-010-002/127
(Chhindawada 3) 		3311014000NRG24120420230014540 13/04/2023 Ludaru 3311014WL001316 Ludaru 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1435804936 Ludaru ()
2 Darbha CH-11-014-010-002/740
(Chhindawada 3) 		3311014000NRG24120420230014590 13/04/2023 Rambati 3311014WL001321 Rambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1435804938 Rambati ()
3 Darbha CH-11-014-010-002/742
(Chhindawada 3) 		3311014000NRG24120420230014592 13/04/2023 Sukari 3311014WL001321 Sukari 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1435804937 Sukari ()
4 Darbha CH-11-014-010-005/960
(CHHINDAWADA) 		3311014000NRG24120420230014737 13/04/2023 AAYTI 3311014WL001343 AAYTI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1435804940 AAYTI ()
5 Darbha CH-11-014-010-005/960
(CHHINDAWADA) 		3311014000NRG24120420230014736 13/04/2023 GANGO 3311014WL001343 GANGO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1435804939 GANGO ()
6 Darbha CH-11-014-038-002/168
(NEELEGONDI BODENAR) 		3311014000NRG24120420230016036 13/04/2023 Mangal 3311014WL001468 Mangal 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1435804941 Mangal ()
7 Darbha CH-11-014-038-002/235
(NEELEGONDI BODENAR) 		3311014000NRG24120420230013082 13/04/2023 Somadi 3311014WL001228 Somadi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1435804943 Somadi ()
8 Darbha CH-11-014-038-002/256
(NEELEGONDI BODENAR) 		3311014000NRG24120420230013083 13/04/2023 Gagri 3311014WL001228 Gagri 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1435804944 Gagri ()
9 Darbha CH-11-014-038-002/45
(NEELEGONDI BODENAR) 		3311014000NRG24120420230016338 13/04/2023 hedmo 3311014WL001489 hedmo 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1435804942 hedmo ()
SubTotal 13923 13923
10 Darbha CH-11-014-008-005/211
(Chandragiri) 		3311014000NRG24120420230013894 13/04/2023 AAYTI 3311014WL001267 AAYTI 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1435804945 AAYTI ()
SubTotal 1547 1547
11 Darbha CH-11-014-017-001/447
(CHITAPUR) 		3311014000NRG24130420230021364 13/04/2023 Subri Kashyap 3311014WL001846 Subri Kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1435804947 Subri Kashyap ()
12 Darbha CH-11-014-017-001/455
(CHITAPUR) 		3311014000NRG24130420230021320 13/04/2023 SUKHDAY 3311014WL001838 SUKHDAY 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1435804949 SUKHDAY ()
13 Darbha CH-11-014-017-001/463
(CHITAPUR) 		3311014000NRG24130420230021321 13/04/2023 asmati 3311014WL001838 asmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1435804948 asmati ()
14 Darbha CH-11-014-022-001/26
(KAMANAR) 		3311014000NRG24120420230016119 13/04/2023 SAMPAT 3311014WL001476 SAMPAT 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1435804946 SAMPAT ()
15 Darbha CH-11-014-022-001/538
(KAMANAR) 		3311014000NRG24120420230016124 13/04/2023 Purshotam 3311014WL001476 Purshotam 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1435804950 Purshotam ()
SubTotal 5304 5304
16 Darbha CH-11-014-010-005/670
(CHHINDAWADA) 		3311014000NRG24120420230014735 13/04/2023 Ceetan 3311014WL001343 Ceetan 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1435804951 Ceetan ()
17 Darbha CH-11-014-010-005/965
(CHHINDAWADA) 		3311014000NRG24120420230014738 13/04/2023 Maso Markam 3311014WL001343 Maso Markam 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1435804954 Maso Markam ()
18 Darbha CH-11-014-010-005/967
(CHHINDAWADA) 		3311014000NRG24120420230014739 13/04/2023 MADDA 3311014WL001343 MADDA 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1435804953 MADDA ()
19 Darbha CH-11-014-034-002/57
(MAMDPAL) 		3311014000NRG24130420230020864 13/04/2023 BULI 3311014WL001800 BULI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1435804952 BULI ()
20 Darbha CH-11-014-034-002/57
(MAMDPAL) 		3311014000NRG24130420230020863 13/04/2023 dhoya 3311014WL001800 dhoya 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1435804955 dhoya ()
SubTotal 7735 7735
21 Darbha CH-11-014-017-001/709
(Chitapur 2) 		3311014000NRG24130420230021277 13/04/2023 Sukroo 3311014WL001830 Sukroo 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1435804956 Sukroo ()
SubTotal 1547 1547
22 Darbha CH-11-014-044-002/378
(TIRATHGARH-) 		3311014000NRG24120420230014146 13/04/2023 SHAMLU 3311014WL001284 SHAMLU 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435804958 SHAMLU ()
SubTotal 1326 1326
23 Darbha CH-11-014-017-001/529
(CHITAPUR) 		3311014000NRG24130420230021365 13/04/2023 mansay nag 3311014WL001846 mansay nag 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435804957 MR MANSAY NAG ()
SubTotal 1547 1547
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_130423FTO_28971 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 13923
2 Darbha CH3311014_130423FTO_28971 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Darbha CH3311014_130423FTO_28971 Bank of Baroda BARB0TIRATH bank of baroda 221
4 Darbha CH3311014_130423FTO_28971 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 5083
5 Darbha CH3311014_130423FTO_28971 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7735
6 Darbha CH3311014_130423FTO_28971 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
7 Darbha CH3311014_130423FTO_28971 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1326
8 Darbha CH3311014_130423FTO_28971 State Bank of India SBIN0005516 TOKAPAL 1547

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