Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_260423FTO_54207
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-11-014-008-005/317
(Chandragiri) 		3311014000NRG24260420230079456 26/04/2023 dulgi 3311014WL006253 dulgi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438023226 dulgi ()
2 Darbha CH-11-014-008-005/317
(Chandragiri) 		3311014000NRG24260420230079459 26/04/2023 Hidmo Ram Nag 3311014WL006253 Hidmo Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438023230 Hidmo Ram Nag ()
3 Darbha CH-11-014-008-005/317
(Chandragiri) 		3311014000NRG24260420230079455 26/04/2023 kade 3311014WL006253 kade 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438023224 kade ()
4 Darbha CH-11-014-008-005/317
(Chandragiri) 		3311014000NRG24260420230079457 26/04/2023 nandey bai 3311014WL006253 nandey bai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438023225 nandey bai ()
5 Darbha CH-11-014-010-002/1669
(CHHINDAWADA) 		3311014000NRG24260420230082159 26/04/2023 Parvati 3311014WL006460 Parvati 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438023228 Parvati ()
6 Darbha CH-11-014-010-002/740
(Chhindawada 3) 		3311014000NRG24260420230082571 26/04/2023 Rambati 3311014WL006490 Rambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438023227 Rambati ()
7 Darbha CH-11-014-038-002/235
(NEELEGONDI BODENAR) 		3311014000NRG24260420230081656 26/04/2023 Somadi 3311014WL006415 Somadi 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438023231 Somadi ()
8 Darbha CH-11-014-046-001/118
(CHINGAPAL) 		3311014000NRG24260420230081844 26/04/2023 LIMDHAR 3311014WL006430 LIMDHAR 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438023232 LIMDHAR ()
9 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24260420230081609 26/04/2023 ramu 3311014WL006411 ramu 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438023222 ramu ()
10 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24260420230081615 26/04/2023 rambati 3311014WL006411 rambati 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438023223 rambati ()
11 Darbha CH-11-014-059-001/394
(Kakalgur) 		3311014000NRG24260420230081624 26/04/2023 mangl 3311014WL006411 mangl 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438023229 mangl ()
SubTotal 12376 12376
12 Darbha CH-11-014-013-001/105
(CHIDPAL) 		3311014000NRG24260420230081785 26/04/2023 Guddu 3311014WL006428 Guddu 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438023234 Guddu ()
13 Darbha CH-11-014-046-001/59
(CHINGAPAL) 		3311014000NRG24260420230081850 26/04/2023 dasmati 3311014WL006430 dasmati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438023233 dasmati ()
14 Darbha CH-11-014-051-001/185
(Keshapur) 		3311014000NRG24260420230081983 26/04/2023 Padma Kashyap 3311014WL006448 Padma Kashyap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438023235 Padma Kashyap ()
SubTotal 3978 3978
15 Darbha CH-11-014-010-002/45
(CHHINDAWADA) 		3311014000NRG24260420230082480 26/04/2023 SHIYARAM 3311014WL006481 SHIYARAM 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438023237 SHIYARAM ()
16 Darbha CH-11-014-010-002/458
(Chhindawada 3) 		3311014000NRG24260420230082476 26/04/2023 MAHAGU 3311014WL006480 MAHAGU 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438023236 MAHAGU ()
SubTotal 3094 3094
17 Darbha CH-11-014-046-001/21
(CHINGAPAL) 		3311014000NRG24260420230081902 26/04/2023 Meena 3311014WL006437 Meena 00176 IDIB000J553 1105 1105 Processed 11/05/2023 1438023238 Meena ()
SubTotal 1105 1105
18 Darbha CH-11-014-046-001/320
(CHINGAPAL) 		3311014000NRG24260420230081904 26/04/2023 Veersingh 3311014WL006437 Veersingh 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1438023239 MR VEERSINGH MOURYA ()
SubTotal 1105 1105
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_260423FTO_54207 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 12376
2 Darbha CH3311014_260423FTO_54207 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 3978
3 Darbha CH3311014_260423FTO_54207 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3094
4 Darbha CH3311014_260423FTO_54207 Indian Bank IDIB000J553 Jamawada 1105
5 Darbha CH3311014_260423FTO_54207 State Bank of India SBIN0005516 TOKAPAL 1105

Download In Excel