Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:50:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_110523FTO_87991
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-11-014-012-002/35
(CHHINDAGUR) 		3311014000NRG24110520230172709 11/05/2023 Chendru 3311014WL013070 Chendru 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1632298653 Chendru ()
2 Darbha CH-11-014-012-002/35
(CHHINDAGUR) 		3311014000NRG24110520230172710 11/05/2023 Cherangi 3311014WL013070 Cherangi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1632298632 Cherangi ()
3 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24110520230166468 11/05/2023 umesh 3311014WL012658 umesh 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1632298628 umesh ()
4 Darbha CH-11-014-028-001/1446
(KOLENG) 		3311014000NRG24110520230166323 11/05/2023 Mangaldai 3311014WL012647 Mangaldai 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1632298633 Mangaldai ()
5 Darbha CH-11-014-028-001/260
(KOLENG) 		3311014000NRG24110520230166365 11/05/2023 Sula 3311014WL012652 Sula 00045 BARB0DORBHA 1477 1477 Processed 17/05/2023 1632298629 Sula ()
6 Darbha CH-11-014-028-001/275-A
(KOLENG) 		3311014000NRG24110520230166368 11/05/2023 Kosi 3311014WL012652 Kosi 00045 BARB0DORBHA 1477 1477 Processed 17/05/2023 1632298630 Kosi ()
7 Darbha CH-11-014-028-001/279
(KOLENG) 		3311014000NRG24110520230166803 11/05/2023 Guddu Ram Poyam 3311014WL012677 Guddu Ram Poyam 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1632298652 Guddu Ram Poyam ()
8 Darbha CH-11-014-028-001/282
(KOLENG) 		3311014000NRG24110520230166804 11/05/2023 Kosa 3311014WL012677 Kosa 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1632298651 Kosa ()
9 Darbha CH-11-014-028-001/297
(KOLENG) 		3311014000NRG24110520230166331 11/05/2023 ram 3311014WL012647 ram 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1632298631 ram ()
10 Darbha CH-11-014-028-001/413-A
(KOLENG) 		3311014000NRG24110520230166807 11/05/2023 Mahadev Sodi 3311014WL012677 Mahadev Sodi 00045 BARB0DORBHA 221 221 Processed 17/05/2023 1632298650 Mahadev Sodi ()
11 Darbha CH-11-014-038-002/152
(NEELEGONDI BODENAR) 		3311014000NRG24110520230166211 11/05/2023 Mitko 3311014WL012641 Mitko 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1632298649 Mitko ()
SubTotal 15551 15551
12 Darbha CH-11-014-037-005/100
(Mawlipadar 2) 		3311014000NRG24110520230167200 11/05/2023 Limbathi 3311014WL012694 Limbathi 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1632298637 Limbathi ()
13 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24110520230167479 11/05/2023 Virendra 3311014WL012709 Virendra 00045 BARB0TIRATH 884 884 Processed 17/05/2023 1632298635 Virendra ()
14 Darbha CH-11-014-037-005/86
(Mawlipadar 2) 		3311014000NRG24110520230167211 11/05/2023 Kamna Mandvi 3311014WL012694 Kamna Mandvi 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1632298638 Kamna Mandvi ()
15 Darbha CH-11-014-037-005/86
(Mawlipadar 2) 		3311014000NRG24110520230167210 11/05/2023 SUKDEI 3311014WL012694 SUKDEI 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1632298636 SUKDEI ()
16 Darbha CH-11-014-037-008/168
(Mawlipadar 2) 		3311014000NRG24110520230167419 11/05/2023 gadru 3311014WL012702 gadru 00045 BARB0TIRATH 221 221 Processed 17/05/2023 1632298634 gadru ()
17 Darbha CH-11-014-037-008/196
(Mawlipadar 2) 		3311014000NRG24110520230167432 11/05/2023 SONARU 3311014WL012705 SONARU 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1632298648 SONARU ()
SubTotal 7293 7293
18 Darbha CH-11-014-028-001/1449
(KOLENG) 		3311014000NRG24110520230166362 11/05/2023 Munna Ram Sodi 3311014WL012652 Munna Ram Sodi 00093 CRGB0001108 1477 1477 Processed 17/05/2023 1632298640 Munna Ram Sodi ()
19 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24110520230166471 11/05/2023 Dinesh Kumar Nagesh 3311014WL012658 Dinesh Kumar Nagesh 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1632298639 Dinesh Kumar Nagesh ()
20 Darbha CH-11-014-028-001/42
(KOLENG) 		3311014000NRG24110520230166505 11/05/2023 Gangai Baghel 3311014WL012662 Gangai Baghel 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1632298647 Gangai Baghel ()
21 Darbha CH-11-014-028-001/65
(KOLENG) 		3311014000NRG24110520230166507 11/05/2023 Sahadei 3311014WL012662 Sahadei 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1632298646 Sahadei ()
SubTotal 6118 6118
22 Darbha CH-11-014-028-001/225-A
(KOLENG) 		3311014000NRG24110520230166797 11/05/2023 Hidma Ram 3311014WL012677 Hidma Ram 00093 CRGB0001227 1547 1547 Processed 17/05/2023 1632298644 Hidma Ram ()
23 Darbha CH-11-014-028-001/276-A
(KOLENG) 		3311014000NRG24110520230166802 11/05/2023 Champa Kumari 3311014WL012677 Champa Kumari 00093 CRGB0001227 1547 1547 Processed 17/05/2023 1632298645 Champa Kumari ()
SubTotal 3094 3094
24 Darbha CH-11-014-028-001/13
(KOLENG) 		3311014000NRG24110520230166497 11/05/2023 Jhitri 3311014WL012662 Jhitri 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1632298642 Jhitri ()
25 Darbha CH-11-014-028-001/1447
(KOLENG) 		3311014000NRG24110520230166324 11/05/2023 SANKAR NAG 3311014WL012647 SANKAR NAG 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1632298643 SANKAR NAG ()
SubTotal 3094 3094
26 Darbha CH-11-014-028-001/1448
(KOLENG) 		3311014000NRG24110520230166634 11/05/2023 HADMA RAM VETTI 3311014WL012670 HADMA RAM VETTI 00415 SBIN0008119 1547 1547 Processed 17/05/2023 1632298641 MR HADMA RAM VETTI ()
SubTotal 1547 1547
Total 36697 36697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_110523FTO_87991 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 15551
2 Darbha CH3311014_110523FTO_87991 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7293
3 Darbha CH3311014_110523FTO_87991 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 6118
4 Darbha CH3311014_110523FTO_87991 CHHATISGARH GRAMIN BANK CRGB0001227 PUSPAL 3094
5 Darbha CH3311014_110523FTO_87991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 3094
6 Darbha CH3311014_110523FTO_87991 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547

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