Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_120623FTO_159831
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-11-014-049-001/29
(DHODREPAL-) 		3311014000NRG24250520230241632 12/06/2023 ISHWAR 3311014WL0018597 ISHWAR 00045 BARB0DILMIL 221 221 Processed 14/07/2023 3436280092 ISHWAR ()
SubTotal 221 221
2 Darbha CH-11-014-008-005/408
(Chandragiri) 		3311014000NRG24250520230242166 12/06/2023 Mankdai 3311014WL0018646 Mankdai 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436280065 Mankdai ()
3 Darbha CH-11-014-022-001/567
(KAMANAR) 		3311014000NRG24250520230241555 12/06/2023 Parvati 3311014WL0018592 Parvati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436280066 Parvati ()
4 Darbha CH-11-014-022-001/567
(KAMANAR) 		3311014000NRG24250520230241556 12/06/2023 Parvati 3311014WL0018592 Parvati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436280067 Parvati ()
5 Darbha CH-11-014-022-001/567
(KAMANAR) 		3311014000NRG24250520230241557 12/06/2023 Parvati 3311014WL0018592 Parvati 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436280068 Parvati ()
6 Darbha CH-11-014-022-001/567
(KAMANAR) 		3311014000NRG24250520230241558 12/06/2023 Parvati 3311014WL0018592 Parvati 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3436280069 Parvati ()
7 Darbha CH-11-014-042-002/242
(Pakhnar 3) 		3311014000NRG24250520230241128 12/06/2023 MOTALI 3311014WL0018567 MOTALI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436280064 MOTALI ()
8 Darbha CH-11-014-042-002/242
(Pakhnar 3) 		3311014000NRG24250520230241127 12/06/2023 MOTALI 3311014WL0018567 MOTALI 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436280063 MOTALI ()
9 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG24160520230194655 12/06/2023 RAMA KOVASI 3311014WL0014936 RAMA KOVASI 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3436280061 RAMA KOVASI ()
10 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG24160520230194654 12/06/2023 RAMA KOVASI 3311014WL0014936 RAMA KOVASI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436280060 RAMA KOVASI ()
11 Darbha CH-11-014-042-002/43-A
(Pakhnar 2) 		3311014000NRG24250520230241241 12/06/2023 RAMA KOVASI 3311014WL0018574 RAMA KOVASI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436280062 RAMA KOVASI ()
SubTotal 12376 12376
12 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24180520230208276 12/06/2023 AAYTA NAG 3311014WL0016029 AAYTA NAG 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3436280091 AAYTA NAG ()
13 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24180520230208277 12/06/2023 AAYTA NAG 3311014WL0016029 AAYTA NAG 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3436280090 AAYTA NAG ()
14 Darbha CH-11-014-022-002/161
(KAMANAR) 		3311014000NRG24180520230208278 12/06/2023 AAYTA NAG 3311014WL0016029 AAYTA NAG 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3436280089 AAYTA NAG ()
15 Darbha CH-11-014-037-003/626
(MAWALIPADAR-2) 		3311014000NRG24160520230194646 12/06/2023 Sampat 3311014WL0014933 Sampat 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436280076 Sampat ()
16 Darbha CH-11-014-037-003/626
(MAWALIPADAR-2) 		3311014000NRG24160520230194645 12/06/2023 Sampat 3311014WL0014933 Sampat 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436280075 Sampat ()
17 Darbha CH-11-014-037-003/626
(MAWALIPADAR-2) 		3311014000NRG24160520230194644 12/06/2023 Sampat 3311014WL0014933 Sampat 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436280077 Sampat ()
18 Darbha CH-11-014-041-001/177
(NEGANAR) 		3311014000NRG24160520230193245 12/06/2023 MITHU 3311014WL0014827 MITHU 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436280071 MITHU ()
19 Darbha CH-11-014-041-001/177
(NEGANAR) 		3311014000NRG24160520230193244 12/06/2023 MITHU 3311014WL0014827 MITHU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436280070 MITHU ()
20 Darbha CH-11-014-041-001/177
(NEGANAR) 		3311014000NRG24250520230241840 12/06/2023 MITHU 3311014WL0018610 MITHU 00045 BARB0TIRATH 442 442 Processed 14/07/2023 3436280072 MITHU ()
21 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24180520230208273 12/06/2023 Arti Baghel 3311014WL0016028 Arti Baghel 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3436280074 A/c Blocked or Frozen
22 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24250520230241568 12/06/2023 Arti Baghel 3311014WL0018594 Arti Baghel 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3436280073 A/c Blocked or Frozen
23 Darbha CH-11-014-051-001/75
(Keshapur) 		3311014000NRG24250520230241315 12/06/2023 SAHANU 3311014WL0018579 SAHANU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436280078 SAHANU ()
SubTotal 15470 15470
24 Darbha CH-11-014-004-004/222
(BISPUR-) 		3311014000NRG24250520230240990 12/06/2023 MASE 3311014WL0018557 MASE 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436280079 MASE ()
25 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24160520230194636 12/06/2023 PANDOO 3311014WL0014931 PANDOO 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436280082 PANDOO ()
26 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24160520230194635 12/06/2023 PANDOO 3311014WL0014931 PANDOO 00093 CRGB0001108 1326 1326 Processed 14/07/2023 3436280081 PANDOO ()
27 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24160520230194634 12/06/2023 PANDOO 3311014WL0014931 PANDOO 00093 CRGB0001108 442 442 Processed 14/07/2023 3436280080 PANDOO ()
SubTotal 4862 4862
28 Darbha CH-11-014-050-001/3553
(KAKNAR-) 		3311014000NRG24250520230241569 12/06/2023 Kalavati Baghel 3311014WL0018594 Kalavati Baghel 00176 IDIB000J553 1547 1547 Rejected 14/07/2023 3436280087 No Such Account
29 Darbha CH-11-014-050-001/3553
(KAKNAR-) 		3311014000NRG24180520230208274 12/06/2023 Kalavati Baghel 3311014WL0016028 Kalavati Baghel 00176 IDIB000J553 1547 1547 Rejected 14/07/2023 3436280088 No Such Account
30 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014000NRG24180520230208275 12/06/2023 Bansingh 3311014WL0016028 Bansingh 00176 IDIB000J553 663 663 Processed 14/07/2023 3436280083 Bansingh ()
SubTotal 3757 3757
31 Darbha CH-11-014-050-001/3540
(KAKNAR-) 		3311014000NRG24250520230242081 12/06/2023 Pramod Baghel 3311014WL0018627 Pramod Baghel 00176 IDIB000N607 1547 1547 Processed 14/07/2023 3436280084 Pramod Baghel ()
32 Darbha CH-11-014-050-001/3540
(KAKNAR-) 		3311014000NRG24250520230242082 12/06/2023 Pramod Baghel 3311014WL0018627 Pramod Baghel 00176 IDIB000N607 663 663 Processed 14/07/2023 3436280085 Pramod Baghel ()
33 Darbha CH-11-014-050-001/3540
(KAKNAR-) 		3311014000NRG24250520230242083 12/06/2023 Pramod Baghel 3311014WL0018627 Pramod Baghel 00176 IDIB000N607 663 663 Processed 14/07/2023 3436280086 Pramod Baghel ()
SubTotal 2873 2873
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_120623FTO_159831 Bank of Baroda BARB0DILMIL DILMILI 221
2 Darbha CH3311014_120623FTO_159831 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 12376
3 Darbha CH3311014_120623FTO_159831 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 15470
4 Darbha CH3311014_120623FTO_159831 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 4862
5 Darbha CH3311014_120623FTO_159831 Indian Bank IDIB000J553 Jamawada 3757
6 Darbha CH3311014_120623FTO_159831 Indian Bank IDIB000N607 Niyanar 2873

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