Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_090523FTO_81978
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-11-014-003-003/215
(BADEKADMA-) 		3311014000NRG24090520230157091 09/05/2023 Sangita Baghel 3311014WL011962 Sangita Baghel 00045 BARB0DORBHA 442 442 Processed 13/05/2023 1540671714 Sangita Baghel ()
2 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24090520230157050 09/05/2023 NADGI 3311014WL011960 NADGI 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1540671710 NADGI ()
3 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24090520230157048 09/05/2023 NADGI 3311014WL011960 NADGI 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1540671709 NADGI ()
4 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156912 09/05/2023 Basanti 3311014WL011954 Basanti 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540671711 Basanti ()
5 Darbha CH-11-014-059-001/377
(Kakalgur) 		3311014000NRG24090520230156693 09/05/2023 Kuthiram 3311014WL011938 Kuthiram 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540671712 Kuthiram ()
6 Darbha CH-11-014-059-001/85
(Kakalgur) 		3311014000NRG24090520230156691 09/05/2023 samapt 3311014WL011937 samapt 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540671713 samapt ()
SubTotal 6409 6409
7 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014000NRG24090520230156882 09/05/2023 Moti 3311014WL011950 Moti 00045 BARB0TIRATH 663 663 Processed 13/05/2023 1540671715 Moti ()
SubTotal 663 663
8 Darbha CH-11-014-050-001/3540
(KAKNAR-) 		3311014000NRG24090520230156868 09/05/2023 Pramod Baghel 3311014WL011950 Pramod Baghel 00093 CRGB0001108 663 663 Rejected 13/05/2023 1540671716 No Such Account
SubTotal 663 663
9 Darbha CH-11-014-003-003/205
(BADEKADMA-) 		3311014000NRG24090520230157090 09/05/2023 mani bai 3311014WL011962 mani bai 00093 CRGB0001123 442 442 Processed 13/05/2023 1540671718 mani bai ()
10 Darbha CH-11-014-018-001/400
(DILMILI) 		3311014000NRG24090520230156583 09/05/2023 Farashuram Sodhi 3311014WL011930 Farashuram Sodhi 00093 CRGB0001123 1105 1105 Processed 13/05/2023 1540671717 Farashuram Sodhi ()
SubTotal 1547 1547
11 Darbha CH-11-014-050-001/86
(KAKNAR-) 		3311014000NRG24090520230156880 09/05/2023 Manki Kashyap 3311014WL011950 Manki Kashyap 00176 IDIB000J553 663 663 Processed 13/05/2023 1540671720 Manki Kashyap ()
12 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014000NRG24090520230156881 09/05/2023 Bansingh 3311014WL011950 Bansingh 00176 IDIB000J553 663 663 Processed 13/05/2023 1540671719 Bansingh ()
SubTotal 1326 1326
13 Darbha CH-11-014-050-001/3551
(KAKNAR-) 		3311014000NRG24090520230156870 09/05/2023 Amar 3311014WL011950 Amar 00176 IDIB000N607 663 663 Processed 13/05/2023 1540671721 Amar ()
SubTotal 663 663
14 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24090520230151589 09/05/2023 Pradeep 3311014WL011678 Pradeep 00415 SBIN0005516 221 221 Processed 13/05/2023 1540671722 MR PARDEEP BEKO ()
15 Darbha CH-11-014-050-001/53
(KAKNAR-) 		3311014000NRG24090520230156873 09/05/2023 lakeshwar 3311014WL011950 lakeshwar 00415 SBIN0005516 663 663 Processed 13/05/2023 1540671723 MR LAKHESHWAR KASHYAP ()
SubTotal 884 884
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_090523FTO_81978 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 6409
2 Darbha CH3311014_090523FTO_81978 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 663
3 Darbha CH3311014_090523FTO_81978 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 663
4 Darbha CH3311014_090523FTO_81978 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
5 Darbha CH3311014_090523FTO_81978 Indian Bank IDIB000J553 Jamawada 1326
6 Darbha CH3311014_090523FTO_81978 Indian Bank IDIB000N607 Niyanar 663
7 Darbha CH3311014_090523FTO_81978 State Bank of India SBIN0005516 TOKAPAL 884

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