Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_010523FTO_64210
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-11-014-002-001/3320
(ALWA-) 		3311014000NRG24010520230111433 01/05/2023 BUDNI 3311014WL008677 BUDNI 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1442458561 BUDNI ()
SubTotal 1547 1547
2 Darbha CH-11-014-012-002/320
(CHHINDAGUR) 		3311014000NRG24010520230111510 01/05/2023 Sambati 3311014WL008680 Sambati 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1442458578 Sambati ()
3 Darbha CH-11-014-012-002/359
(CHHINDAGUR) 		3311014000NRG24010520230111512 01/05/2023 Mansay 3311014WL008680 Mansay 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1442458575 Mansay ()
4 Darbha CH-11-014-024-003/137
(KELAUR-) 		3311014000NRG24010520230111565 01/05/2023 chaiti 3311014WL008684 chaiti 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442458569 chaiti ()
5 Darbha CH-11-014-024-003/148
(KELAUR-) 		3311014000NRG24010520230111587 01/05/2023 BUKKA 3311014WL008685 BUKKA 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458573 BUKKA ()
6 Darbha CH-11-014-024-003/149
(KELAUR-) 		3311014000NRG24010520230111588 01/05/2023 padnde 3311014WL008685 padnde 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458574 padnde ()
7 Darbha CH-11-014-024-003/164
(KELAUR-) 		3311014000NRG24010520230111589 01/05/2023 mangli 3311014WL008685 mangli 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458571 mangli ()
8 Darbha CH-11-014-024-003/167
(KELAUR-) 		3311014000NRG24010520230111591 01/05/2023 budari 3311014WL008685 budari 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458563 budari ()
9 Darbha CH-11-014-024-003/169
(KELAUR-) 		3311014000NRG24010520230111569 01/05/2023 Tilo 3311014WL008684 Tilo 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442458565 Tilo ()
10 Darbha CH-11-014-024-003/205
(KELAUR-) 		3311014000NRG24010520230111570 01/05/2023 Kosi 3311014WL008684 Kosi 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442458576 Kosi ()
11 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24010520230111594 01/05/2023 moti 3311014WL008685 moti 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458570 moti ()
12 Darbha CH-11-014-024-003/225
(KELAUR-) 		3311014000NRG24010520230111571 01/05/2023 RUPAY 3311014WL008684 RUPAY 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1442458566 RUPAY ()
13 Darbha CH-11-014-024-003/26
(KELAUR-) 		3311014000NRG24010520230111605 01/05/2023 Moti Kashyap 3311014WL008685 Moti Kashyap 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458577 Moti Kashyap ()
14 Darbha CH-11-014-024-003/271
(KELAUR-) 		3311014000NRG24010520230111607 01/05/2023 RAYMATI 3311014WL008685 RAYMATI 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458564 RAYMATI ()
15 Darbha CH-11-014-024-003/3
(KELAUR-) 		3311014000NRG24010520230111612 01/05/2023 sonadai 3311014WL008685 sonadai 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458568 sonadai ()
16 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014000NRG24010520230111621 01/05/2023 lachandai 3311014WL008685 lachandai 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458567 lachandai ()
17 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24010520230111622 01/05/2023 balram 3311014WL008685 balram 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458562 balram ()
18 Darbha CH-11-014-024-003/924
(KELAUR-) 		3311014000NRG24010520230111627 01/05/2023 Mashan 3311014WL008685 Mashan 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458572 Mashan ()
19 Darbha CH-11-014-037-002/255
(Mawlipadar 2) 		3311014000NRG24010520230111483 01/05/2023 shyambati Mourya 3311014WL008679 shyambati Mourya 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458580 shyambati Mourya ()
20 Darbha CH-11-014-037-008/236
(Mawlipadar 2) 		3311014000NRG24010520230111497 01/05/2023 tilak 3311014WL008679 tilak 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1442458579 tilak ()
SubTotal 13039 13039
21 Darbha CH-11-014-037-002/245
(Mawlipadar 2) 		3311014000NRG24010520230111476 01/05/2023 HARISINGH 3311014WL008679 HARISINGH 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1442458584 HARISINGH ()
22 Darbha CH-11-014-037-002/246
(Mawlipadar 2) 		3311014000NRG24010520230111478 01/05/2023 SUKLDHR 3311014WL008679 SUKLDHR 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1442458581 SUKLDHR ()
23 Darbha CH-11-014-037-002/252
(Mawlipadar 2) 		3311014000NRG24010520230111479 01/05/2023 LAXMAD 3311014WL008679 LAXMAD 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1442458586 LAXMAD ()
24 Darbha CH-11-014-037-002/254
(Mawlipadar 2) 		3311014000NRG24010520230111482 01/05/2023 JAYMANI 3311014WL008679 JAYMANI 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1442458583 JAYMANI ()
25 Darbha CH-11-014-037-002/280
(Mawlipadar 2) 		3311014000NRG24010520230111490 01/05/2023 LACHIMNATH 3311014WL008679 LACHIMNATH 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1442458585 LACHIMNATH ()
26 Darbha CH-11-014-037-002/287
(Mawlipadar 2) 		3311014000NRG24010520230111493 01/05/2023 CHMRIN 3311014WL008679 CHMRIN 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1442458587 CHMRIN ()
27 Darbha CH-11-014-037-008/237
(Mawlipadar 2) 		3311014000NRG24010520230111498 01/05/2023 AASMN 3311014WL008679 AASMN 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1442458582 AASMN ()
28 Darbha CH-11-014-037-008/241
(Mawlipadar 2) 		3311014000NRG24010520230111502 01/05/2023 Soni 3311014WL008679 Soni 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1442458589 Soni ()
29 Darbha CH-11-014-037-008/242
(Mawlipadar 2) 		3311014000NRG24010520230111504 01/05/2023 ANITA 3311014WL008679 ANITA 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1442458588 ANITA ()
SubTotal 4862 4862
30 Darbha CH-11-014-012-002/359
(CHHINDAGUR) 		3311014000NRG24010520230111511 01/05/2023 ganu 3311014WL008680 ganu 00093 CRGB0001108 1326 1326 Processed 11/05/2023 1442458594 ganu ()
31 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014000NRG24010520230111566 01/05/2023 lachimnatha 3311014WL008684 lachimnatha 00093 CRGB0001108 442 442 Processed 11/05/2023 1442458596 lachimnatha ()
32 Darbha CH-11-014-024-003/26
(KELAUR-) 		3311014000NRG24010520230111604 01/05/2023 devli 3311014WL008685 devli 00093 CRGB0001108 663 663 Processed 11/05/2023 1442458595 devli ()
33 Darbha CH-11-014-024-003/29
(KELAUR-) 		3311014000NRG24010520230111610 01/05/2023 sonmati 3311014WL008685 sonmati 00093 CRGB0001108 663 663 Processed 11/05/2023 1442458591 sonmati ()
34 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24010520230111626 01/05/2023 raju 3311014WL008685 raju 00093 CRGB0001108 663 663 Processed 11/05/2023 1442458597 raju ()
35 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24010520230111404 01/05/2023 Nani Mandavi 3311014WL008672 Nani Mandavi 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1442458598 Nani Mandavi ()
36 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24010520230111405 01/05/2023 Samdu 3311014WL008672 Samdu 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1442458593 Samdu ()
37 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24010520230111403 01/05/2023 Sannu 3311014WL008672 Sannu 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1442458590 Sannu ()
38 Darbha CH-11-014-045-003/501
(KATENAR-) 		3311014000NRG24010520230111378 01/05/2023 Dashmoo 3311014WL008668 Dashmoo 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1442458592 Dashmoo ()
SubTotal 9945 9945
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_010523FTO_64210 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_010523FTO_64210 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 13039
3 Darbha CH3311014_010523FTO_64210 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4862
4 Darbha CH3311014_010523FTO_64210 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 9945

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