Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_221223FTO_381526
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-) 		3311014000NRG24221220230608318 22/12/2023 PARVATI 3311014WL068689 PARVATI 00045 BARB0DILMIL 1547 1547 Processed 09/03/2024 1543833403 PARVATI ()
SubTotal 1547 1547
2 Darbha CH-11-014-024-003/202
(KELAUR-) 		3311014000NRG24221220230608636 22/12/2023 mase 3311014WL068727 mase 00045 BARB0DORBHA 1326 1326 Processed 09/03/2024 1543833399 mase ()
3 Darbha CH-11-014-024-003/205
(KELAUR-) 		3311014000NRG24221220230608637 22/12/2023 Palo 3311014WL068727 Palo 00045 BARB0DORBHA 1326 1326 Processed 09/03/2024 1543833398 Palo ()
SubTotal 2652 2652
4 Darbha CH-11-014-013-001/154
(CHIDPAL) 		3311014000NRG24221220230611225 22/12/2023 payke 3311014WL069029 payke 00045 BARB0TIRATH 884 884 Processed 09/03/2024 1543833396 payke ()
5 Darbha CH-11-014-013-001/203
(CHIDPAL) 		3311014000NRG24221220230611229 22/12/2023 Mangal 3311014WL069029 Mangal 00045 BARB0TIRATH 884 884 Processed 09/03/2024 1543833391 Mangal ()
6 Darbha CH-11-014-013-001/51
(CHIDPAL) 		3311014000NRG24221220230611230 22/12/2023 baman 3311014WL069029 baman 00045 BARB0TIRATH 884 884 Processed 09/03/2024 1543833402 baman ()
7 Darbha CH-11-014-017-001/28
(CHITAPUR) 		3311014000NRG24221220230611241 22/12/2023 Jalandhar 3311014WL069033 Jalandhar 00045 BARB0TIRATH 884 884 Processed 09/03/2024 1543833405 Jalandhar ()
8 Darbha CH-11-014-017-001/455
(CHITAPUR) 		3311014000NRG24221220230612969 22/12/2023 SUKHDAY 3311014WL069165 SUKHDAY 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1543833401 SUKHDAY ()
9 Darbha CH-11-014-022-001/477
(KAMANAR) 		3311014000NRG24221220230612551 22/12/2023 raju 3311014WL069135 raju 00045 BARB0TIRATH 1105 1105 Processed 09/03/2024 1543833395 raju ()
10 Darbha CH-11-014-022-001/541
(KAMANAR) 		3311014000NRG24221220230612554 22/12/2023 Jayati kashyap 3311014WL069135 Jayati kashyap 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1543833404 Jayati kashyap ()
11 Darbha CH-11-014-022-001/541
(KAMANAR) 		3311014000NRG24221220230612553 22/12/2023 SANTU 3311014WL069135 SANTU 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1543833390 SANTU ()
12 Darbha CH-11-014-037-002/245
(Mawlipadar 2) 		3311014000NRG24221220230611221 22/12/2023 HARISINGH 3311014WL069028 HARISINGH 00045 BARB0TIRATH 1105 1105 Processed 09/03/2024 1543833397 HARISINGH ()
13 Darbha CH-11-014-051-001/120
(Keshapur) 		3311014000NRG24221220230611270 22/12/2023 Lachhan 3311014WL069037 Lachhan 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1543833388 Lachhan ()
14 Darbha CH-11-014-051-001/120
(Keshapur) 		3311014000NRG24221220230611269 22/12/2023 Sushil 3311014WL069037 Sushil 00045 BARB0TIRATH 1547 1547 Processed 09/03/2024 1543833389 Sushil ()
SubTotal 13481 13481
15 Darbha CH-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24221220230608872 22/12/2023 Anita Sethiya 3311014WL068755 Anita Sethiya 00093 CRGB0001108 1547 1547 Processed 09/03/2024 1543833400 Anita Sethiya ()
16 Darbha CH-11-014-028-001/436
(KOLENG) 		3311014028NRG24221220230609313 22/12/2023 JITRU RAM 3311014WL068816 JITRU RAM 00093 CRGB0001108 1547 1547 Rejected 09/03/2024 1543833392 No Such Account
SubTotal 3094 3094
17 Darbha CH-11-014-017-001/105-A
(CHITAPUR) 		3311014000NRG24221220230612967 22/12/2023 Gadaru Ram 3311014WL069165 Gadaru Ram 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1543833394 Gadaru Ram ()
18 Darbha CH-11-014-017-001/105-A
(CHITAPUR) 		3311014000NRG24221220230612968 22/12/2023 Premata Nag 3311014WL069165 Premata Nag 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1543833393 Premata Nag ()
SubTotal 3094 3094
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_221223FTO_381526 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_221223FTO_381526 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 2652
3 Darbha CH3311014_221223FTO_381526 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 13481
4 Darbha CH3311014_221223FTO_381526 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3094
5 Darbha CH3311014_221223FTO_381526 India Post Payments Bank IPOS0000001 GARIABAND 1547
6 Darbha CH3311014_221223FTO_381526 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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