Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:46:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_150523FTO_94427
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) 		3311014000NRG24150520230186599 15/05/2023 Aayte 3311014WL014171 Aayte 00032 UTIB0003926 1547 1547 Processed 19/05/2023 1691497127 Aayte ()
SubTotal 1547 1547
2 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24150520230185033 15/05/2023 Chunesh Kashyap 3311014WL014019 Chunesh Kashyap 00045 BARB0DORBHA 1547 1547 Processed 19/05/2023 1691497126 Chunesh Kashyap ()
3 Darbha CH-11-014-010-002/675-A
(Chhindawada 2) 		3311014000NRG24150520230185035 15/05/2023 chitu 3311014WL014019 chitu 00045 BARB0DORBHA 1547 1547 Processed 19/05/2023 1691497142 chitu ()
4 Darbha CH-11-014-022-001/567
(KAMANAR) 		3311014000NRG24150520230187362 15/05/2023 Parvati 3311014WL014236 Parvati 00045 BARB0DORBHA 221 221 Rejected 19/05/2023 1691497131 A/c Blocked or Frozen
5 Darbha CH-11-014-038-002/235
(NEELEGONDI BODENAR) 		3311014000NRG24150520230184981 15/05/2023 Somadi 3311014WL014010 Somadi 00045 BARB0DORBHA 1547 1547 Processed 19/05/2023 1691497130 Somadi ()
6 Darbha CH-11-014-042-002/5091
(Pakhnar 2) 		3311014000NRG24150520230185944 15/05/2023 Aayte Mandavi 3311014WL014103 Aayte Mandavi 00045 BARB0DORBHA 1547 1547 Processed 19/05/2023 1691497124 Aayte Mandavi ()
7 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24150520230186658 15/05/2023 Deve bai markami 3311014WL014174 Deve bai markami 00045 BARB0DORBHA 1547 1547 Processed 19/05/2023 1691497123 Deve bai markami ()
8 Darbha CH-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24150520230185037 15/05/2023 khuti ram kashyap 3311014WL014019 khuti ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 19/05/2023 1691497125 khuti ram kashyap ()
SubTotal 9503 9503
9 Darbha CH-11-014-022-001/474
(KAMANAR) 		3311014000NRG24150520230187359 15/05/2023 LIMBARI 3311014WL014236 LIMBARI 00045 BARB0TIRATH 663 663 Processed 19/05/2023 1691497139 LIMBARI ()
10 Darbha CH-11-014-022-001/550
(KAMANAR) 		3311014000NRG24150520230187360 15/05/2023 Mamta 3311014WL014236 Mamta 00045 BARB0TIRATH 1105 1105 Processed 19/05/2023 1691497129 Mamta ()
11 Darbha CH-11-014-022-001/567
(KAMANAR) 		3311014000NRG24150520230187363 15/05/2023 Mangali 3311014WL014236 Mangali 00045 BARB0TIRATH 663 663 Processed 19/05/2023 1691497134 Mangali ()
12 Darbha CH-11-014-022-001/69
(KAMANAR) 		3311014000NRG24150520230187365 15/05/2023 CHANDRVATI 3311014WL014236 CHANDRVATI 00045 BARB0TIRATH 884 884 Processed 19/05/2023 1691497140 CHANDRVATI ()
13 Darbha CH-11-014-022-001/79
(KAMANAR) 		3311014000NRG24150520230187366 15/05/2023 Mangaldaiy 3311014WL014236 Mangaldaiy 00045 BARB0TIRATH 884 884 Processed 19/05/2023 1691497132 Mangaldaiy ()
14 Darbha CH-11-014-037-002/272
(Mawlipadar 2) 		3311014000NRG24150520230186152 15/05/2023 MANO 3311014WL014125 MANO 00045 BARB0TIRATH 663 663 Processed 19/05/2023 1691497141 MANO ()
15 Darbha CH-11-014-037-005/712
(MAWALIPADAR-2) 		3311014000NRG24150520230186177 15/05/2023 Sukko 3311014WL014127 Sukko 00045 BARB0TIRATH 1547 1547 Processed 19/05/2023 1691497133 Sukko ()
SubTotal 6409 6409
16 Darbha CH-11-014-010-002/675-A
(Chhindawada 2) 		3311014000NRG24150520230185034 15/05/2023 samli 3311014WL014019 samli 00093 CRGB0001108 1547 1547 Processed 19/05/2023 1691497128 samli ()
SubTotal 1547 1547
17 Darbha CH-11-014-067-001/5131
(Pakhnar 2) 		3311014067NRG24150520230183858 15/05/2023 Joga Ram Poyami 3311014WL013920 Joga Ram Poyami 00691 IPOS0000001 1547 1547 Processed 19/05/2023 1691497135 Joga Ram Poyami ()
18 Darbha CH-11-014-067-001/5132
(Pakhnar 2) 		3311014067NRG24150520230183859 15/05/2023 Hadmo Ram Mandavi 3311014WL013920 Hadmo Ram Mandavi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 1691497137 Hadmo Ram Mandavi ()
19 Darbha CH-11-014-067-001/5133
(Pakhnar 2) 		3311014067NRG24150520230183860 15/05/2023 Ramsingh Mandavi 3311014WL013920 Ramsingh Mandavi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 1691497138 Ramsingh Mandavi ()
20 Darbha CH-11-014-067-001/5134
(Pakhnar 2) 		3311014067NRG24150520230183861 15/05/2023 Ajay Kumar Mandavi 3311014WL013920 Ajay Kumar Mandavi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 1691497136 Ajay Kumar Mandavi ()
SubTotal 6188 6188
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_150523FTO_94427 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_150523FTO_94427 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 9503
3 Darbha CH3311014_150523FTO_94427 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 6409
4 Darbha CH3311014_150523FTO_94427 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1547
5 Darbha CH3311014_150523FTO_94427 India Post Payments Bank IPOS0000001 JAGDALPUR 6188

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