Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:47:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_151223FTO_369295
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-11-014-002-001/127-A
(ALWA-) 		3311014000NRG24151220230582130 15/12/2023 PARVATI 3311014WL065958 PARVATI 00045 BARB0DILMIL 1547 1547 Processed 09/03/2024 1552624952 PARVATI ()
SubTotal 1547 1547
2 Darbha CH-11-014-010-002/1763
(CHHINDAWADA) 		3311014000NRG24151220230582173 15/12/2023 Gangai Nag 3311014WL065969 Gangai Nag 00045 BARB0DORBHA 1547 1547 Processed 09/03/2024 1552624953 Gangai Nag ()
3 Darbha CH-11-014-010-002/1763
(CHHINDAWADA) 		3311014000NRG24151220230582174 15/12/2023 Sagnu 3311014WL065969 Sagnu 00045 BARB0DORBHA 1547 1547 Processed 09/03/2024 1552624954 Sagnu ()
4 Darbha CH-11-014-024-003/122
(KELAUR-) 		3311014000NRG24151220230582224 15/12/2023 lakho 3311014WL065976 lakho 00045 BARB0DORBHA 1326 1326 Processed 09/03/2024 1552624969 lakho ()
SubTotal 4420 4420
5 Darbha CH-11-014-013-001/154
(CHIDPAL) 		3311014000NRG24151220230583065 15/12/2023 payke 3311014WL066077 payke 00045 BARB0TIRATH 884 884 Processed 09/03/2024 1552624967 payke ()
6 Darbha CH-11-014-013-001/203
(CHIDPAL) 		3311014000NRG24151220230583069 15/12/2023 Mangal 3311014WL066077 Mangal 00045 BARB0TIRATH 884 884 Processed 09/03/2024 1552624956 Mangal ()
7 Darbha CH-11-014-013-001/51
(CHIDPAL) 		3311014000NRG24151220230583070 15/12/2023 baman 3311014WL066077 baman 00045 BARB0TIRATH 884 884 Processed 09/03/2024 1552624966 baman ()
8 Darbha CH-11-014-017-001/28
(CHITAPUR) 		3311014000NRG24151220230583077 15/12/2023 Jalandhar 3311014WL066079 Jalandhar 00045 BARB0TIRATH 1326 1326 Processed 09/03/2024 1552624955 Jalandhar ()
9 Darbha CH-11-014-017-001/455
(CHITAPUR) 		3311014000NRG24151220230583491 15/12/2023 SUKHDAY 3311014WL066116 SUKHDAY 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1552624961 SUKHDAY ()
10 Darbha CH-11-014-017-001/768
(CHITAPUR) 		3311014000NRG24151220230582206 15/12/2023 Sonadei Baghel 3311014WL065972 Sonadei Baghel 00045 BARB0TIRATH 884 884 Processed 09/03/2024 1552624960 Sonadei Baghel ()
11 Darbha CH-11-014-022-001/477
(KAMANAR) 		3311014000NRG24151220230582219 15/12/2023 raju 3311014WL065975 raju 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1552624964 raju ()
12 Darbha CH-11-014-022-001/541
(KAMANAR) 		3311014000NRG24151220230582221 15/12/2023 SANTU 3311014WL065975 SANTU 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1552624959 SANTU ()
13 Darbha CH-11-014-030-002/103
(KOYENAR-) 		3311014000NRG24151220230583205 15/12/2023 Ramsingh 3311014WL066096 Ramsingh 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1552624965 Ramsingh ()
14 Darbha CH-11-014-037-002/245
(Mawlipadar 2) 		3311014000NRG24151220230583028 15/12/2023 HARISINGH 3311014WL066073 HARISINGH 00045 BARB0TIRATH 1105 1105 Processed 09/03/2024 1552624968 HARISINGH ()
15 Darbha CH-11-014-051-001/120
(Keshapur) 		3311014000NRG24151220230583166 15/12/2023 Lachhan 3311014WL066091 Lachhan 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1552624963 Lachhan ()
16 Darbha CH-11-014-051-001/120
(Keshapur) 		3311014000NRG24151220230583165 15/12/2023 Sushil 3311014WL066091 Sushil 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1552624962 Sushil ()
SubTotal 15249 15249
17 Darbha CH-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24151220230583144 15/12/2023 Anita Sethiya 3311014WL066088 Anita Sethiya 00093 CRGB0001108 1547 1547 Processed 09/03/2024 1552624972 Anita Sethiya ()
SubTotal 1547 1547
18 Darbha CH-11-014-028-001/276-A
(KOLENG) 		3311014000NRG24151220230583137 15/12/2023 Champa Kumari 3311014WL066087 Champa Kumari 00093 CRGB0001227 1105 1105 Processed 09/03/2024 1552624971 Champa Kumari ()
SubTotal 1105 1105
19 Darbha CH-11-014-017-001/64
(CHITAPUR) 		3311014000NRG24151220230583492 15/12/2023 Lakhmu 3311014WL066116 Lakhmu 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1552624973 MR LAKHMU NAG ()
20 Darbha CH-11-014-042-002/474
(PAKHNAR-1) 		3311014000NRG24151220230583255 15/12/2023 Nand Kumar 3311014WL066101 Nand Kumar 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1552624974 MR NANDKUMAR MARKAM ()
SubTotal 3094 3094
21 Darbha CH-11-014-017-001/105-A
(CHITAPUR) 		3311014000NRG24151220230583488 15/12/2023 Gadaru Ram 3311014WL066116 Gadaru Ram 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1552624957 Gadaru Ram ()
22 Darbha CH-11-014-017-001/105-A
(CHITAPUR) 		3311014000NRG24151220230583489 15/12/2023 Premata Nag 3311014WL066116 Premata Nag 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1552624958 Premata Nag ()
SubTotal 3094 3094
23 Darbha CH-11-014-030-002/206
(KOYENAR-) 		3311014000NRG24151220230583227 15/12/2023 manglu 3311014WL066097 manglu 00703 AIRP0000001 1547 1547 Processed 09/03/2024 1552624970 manglu ()
SubTotal 1547 1547
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_151223FTO_369295 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_151223FTO_369295 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 4420
3 Darbha CH3311014_151223FTO_369295 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 15249
4 Darbha CH3311014_151223FTO_369295 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1547
5 Darbha CH3311014_151223FTO_369295 CHHATISGARH GRAMIN BANK CRGB0001227 PUSPAL 1105
6 Darbha CH3311014_151223FTO_369295 State Bank of India SBIN0005516 TOKAPAL 3094
7 Darbha CH3311014_151223FTO_369295 India Post Payments Bank IPOS0000001 GARIABAND 1547
8 Darbha CH3311014_151223FTO_369295 India Post Payments Bank IPOS0000001 JAGDALPUR 1547
9 Darbha CH3311014_151223FTO_369295 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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