Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:54:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_220523FTO_110349
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-11-014-004-003/51
(BISPUR-) 		3311014000NRG24210520230219740 22/05/2023 HIMANI 3311014WL016882 HIMANI 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483123 HIMANI ()
2 Darbha CH-11-014-010-002/1620
(CHHINDAWADA) 		3311014000NRG24210520230219851 22/05/2023 guddi 3311014WL016907 guddi 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483129 guddi ()
3 Darbha CH-11-014-010-002/740
(Chhindawada 3) 		3311014000NRG24220520230223131 22/05/2023 Rambati 3311014WL017172 Rambati 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483126 Rambati ()
4 Darbha CH-11-014-010-002/843
(Chhindawada 3) 		3311014000NRG24220520230222785 22/05/2023 CHENDRU 3311014WL017143 CHENDRU 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483127 CHENDRU ()
5 Darbha CH-11-014-010-002/929
(Chhindawada 3) 		3311014000NRG24220520230223144 22/05/2023 Jaduram Baghel 3311014WL017176 Jaduram Baghel 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483134 Jaduram Baghel ()
6 Darbha CH-11-014-010-005/316
(CHHINDAWADA) 		3311014000NRG24210520230219857 22/05/2023 Chani 3311014WL016907 Chani 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483128 Chani ()
7 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24210520230219838 22/05/2023 Kamlu 3311014WL016905 Kamlu 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483124 Kamlu ()
8 Darbha CH-11-014-010-005/667
(CHHINDAWADA) 		3311014000NRG24210520230219839 22/05/2023 Rambati 3311014WL016905 Rambati 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483130 Rambati ()
9 Darbha CH-11-014-017-001/784
(Chitapur 2) 		3311014000NRG24210520230219769 22/05/2023 Sonaru Kashyap 3311014WL016887 Sonaru Kashyap 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483148 Sonaru Kashyap ()
10 Darbha CH-11-014-022-001/567
(KAMANAR) 		3311014000NRG24220520230222587 22/05/2023 Parvati 3311014WL017119 Parvati 00045 BARB0DORBHA 221 221 Processed 25/05/2023 1860483149 Parvati ()
11 Darbha CH-11-014-044-002/249
(TIRATHGARH-) 		3311014000NRG24210520230219780 22/05/2023 daymati 3311014WL016890 daymati 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483132 daymati ()
12 Darbha CH-11-014-044-002/837
(TIRATHGARH-) 		3311014000NRG24220520230223135 22/05/2023 SHONMATI 3311014WL017172 SHONMATI 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483125 SHONMATI ()
13 Darbha CH-11-014-071-001/1689
(Chhindawada 3) 		3311014000NRG24220520230223032 22/05/2023 Fulmati 3311014WL017162 Fulmati 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483133 Fulmati ()
14 Darbha CH-11-014-071-001/845
(Chhindawada 3) 		3311014000NRG24220520230222789 22/05/2023 Aytoo 3311014WL017143 Aytoo 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1860483131 Aytoo ()
SubTotal 20332 20332
15 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG24210520230219760 22/05/2023 fhulo 3311014WL016887 fhulo 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1860483142 fhulo ()
16 Darbha CH-11-014-022-001/550
(KAMANAR) 		3311014000NRG24220520230222585 22/05/2023 Mamta 3311014WL017119 Mamta 00045 BARB0TIRATH 1326 1326 Processed 25/05/2023 1860483143 Mamta ()
17 Darbha CH-11-014-022-001/567
(KAMANAR) 		3311014000NRG24220520230222588 22/05/2023 Mangali 3311014WL017119 Mangali 00045 BARB0TIRATH 221 221 Processed 25/05/2023 1860483150 Mangali ()
18 Darbha CH-11-014-022-001/69
(KAMANAR) 		3311014000NRG24220520230222590 22/05/2023 CHANDRVATI 3311014WL017119 CHANDRVATI 00045 BARB0TIRATH 884 884 Processed 25/05/2023 1860483139 CHANDRVATI ()
19 Darbha CH-11-014-022-001/79
(KAMANAR) 		3311014000NRG24220520230222591 22/05/2023 Mangaldaiy 3311014WL017119 Mangaldaiy 00045 BARB0TIRATH 884 884 Processed 25/05/2023 1860483137 Mangaldaiy ()
SubTotal 4862 4862
20 Darbha CH-11-014-010-002/1676
(CHHINDAWADA) 		3311014000NRG24220520230223020 22/05/2023 Suleman 3311014WL017162 Suleman 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483154 Suleman ()
21 Darbha CH-11-014-010-002/588
(Chhindawada 3) 		3311014000NRG24220520230222783 22/05/2023 SAMU RAM 3311014WL017143 SAMU RAM 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483145 SAMU RAM ()
22 Darbha CH-11-014-010-002/928
(CHHINDAWADA) 		3311014000NRG24220520230223031 22/05/2023 Aayti 3311014WL017162 Aayti 00093 CRGB0001108 442 442 Processed 25/05/2023 1860483155 Aayti ()
23 Darbha CH-11-014-017-001/218
(Chitapur 2) 		3311014000NRG24210520230219766 22/05/2023 Munni Kashyap 3311014WL016887 Munni Kashyap 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483156 Munni Kashyap ()
24 Darbha CH-11-014-034-002/277
(MAMDPAL) 		3311014000NRG24210520230219813 22/05/2023 Kosi 3311014WL016902 Kosi 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483140 Kosi ()
25 Darbha CH-11-014-034-002/57
(MAMDPAL) 		3311014000NRG24210520230219830 22/05/2023 BULI 3311014WL016903 BULI 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483138 BULI ()
26 Darbha CH-11-014-034-002/57
(MAMDPAL) 		3311014000NRG24210520230219829 22/05/2023 dhoya 3311014WL016903 dhoya 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483153 dhoya ()
27 Darbha CH-11-014-034-002/8
(MAMDPAL) 		3311014000NRG24210520230219832 22/05/2023 Jaldev 3311014WL016903 Jaldev 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483135 Jaldev ()
28 Darbha CH-11-014-044-002/10
(TIRATHGARH-) 		3311014000NRG24210520230219793 22/05/2023 basu 3311014WL016894 basu 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483147 basu ()
29 Darbha CH-11-014-044-002/121
(TIRATHGARH-) 		3311014000NRG24210520230219786 22/05/2023 rames 3311014WL016891 rames 00093 CRGB0001108 1326 1326 Processed 25/05/2023 1860483136 rames ()
30 Darbha CH-11-014-044-002/242
(TIRATHGARH-) 		3311014000NRG24210520230219794 22/05/2023 Bhagyvthi 3311014WL016894 Bhagyvthi 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483144 Bhagyvthi ()
31 Darbha CH-11-014-044-002/249
(TIRATHGARH-) 		3311014000NRG24210520230219779 22/05/2023 Mahadev 3311014WL016890 Mahadev 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483141 Mahadev ()
32 Darbha CH-11-014-044-002/34
(TIRATHGARH-) 		3311014000NRG24210520230219774 22/05/2023 bhemsen 3311014WL016889 bhemsen 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1860483152 bhemsen ()
33 Darbha CH-11-014-044-002/37
(TIRATHGARH-) 		3311014000NRG24210520230219799 22/05/2023 Shanti Baghel 3311014WL016896 Shanti Baghel 00093 CRGB0001108 442 442 Processed 25/05/2023 1860483157 Shanti Baghel ()
34 Darbha CH-11-014-044-002/393
(TIRATHGARH-) 		3311014000NRG24210520230219802 22/05/2023 Shanti 3311014WL016897 Shanti 00093 CRGB0001108 884 884 Processed 25/05/2023 1860483146 Shanti ()
SubTotal 20111 20111
35 Darbha CH-11-014-044-002/378
(TIRATHGARH-) 		3311014000NRG24220520230223145 22/05/2023 SHAMLU 3311014WL017176 SHAMLU 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1860483151 SHAMLU ()
SubTotal 1547 1547
Total 46852 46852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_220523FTO_110349 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 20332
2 Darbha CH3311014_220523FTO_110349 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4862
3 Darbha CH3311014_220523FTO_110349 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 20111
4 Darbha CH3311014_220523FTO_110349 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547

Download In Excel