Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:55:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_220623FTO_186707
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-11-014-017-001/71
(CHITAPUR) 		3311014000NRG24220620230377671 22/06/2023 Gangaram 3311014WL030137 Gangaram 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439529095 Gangaram ()
SubTotal 1547 1547
2 Darbha CH-11-014-028-001/260
(KOLENG) 		3311014000NRG24220620230377438 22/06/2023 Sula 3311014WL030107 Sula 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439529100 Sula ()
3 Darbha CH-11-014-028-001/282
(KOLENG) 		3311014000NRG24220620230377443 22/06/2023 Kosa 3311014WL030107 Kosa 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439529102 Kosa ()
4 Darbha CH-11-014-028-001/48
(KOLENG) 		3311014000NRG24220620230377478 22/06/2023 Mahangu 3311014WL030110 Mahangu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439529103 Mahangu ()
5 Darbha CH-11-014-042-002/163
(Pakhnar 3) 		3311014000NRG24220620230377394 22/06/2023 Gurve 3311014WL030104 Gurve 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439529097 Gurve ()
6 Darbha CH-11-014-042-002/193
(Pakhnar 3) 		3311014000NRG24220620230377220 22/06/2023 Sukhram 3311014WL030090 Sukhram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439529101 Sukhram ()
7 Darbha CH-11-014-042-002/202
(Pakhnar 3) 		3311014000NRG24220620230377290 22/06/2023 SANI 3311014WL030097 SANI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439529098 SANI ()
8 Darbha CH-11-014-042-002/265
(Pakhnar 3) 		3311014000NRG24220620230377294 22/06/2023 MONGDI MARKAM 3311014WL030097 MONGDI MARKAM 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439529099 MONGDI MARKAM ()
9 Darbha CH-11-014-042-002/667
(PAKHNAR-1) 		3311014000NRG24220620230377323 22/06/2023 Mahesh Kumar Markam 3311014WL030100 Mahesh Kumar Markam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3439529096 Mahesh Kumar Markam ()
SubTotal 12376 12376
10 Darbha CH-11-014-017-001/121
(CHITAPUR) 		3311014000NRG24220620230376253 22/06/2023 Sadhu 3311014WL030000 Sadhu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3439529105 Sadhu ()
11 Darbha CH-11-014-017-001/442
(Chitapur 2) 		3311014000NRG24220620230376254 22/06/2023 sonadhar 3311014WL030000 sonadhar 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3439529106 sonadhar ()
12 Darbha CH-11-014-017-001/822
(CHITAPUR) 		3311014000NRG24220620230376255 22/06/2023 Baman 3311014WL030000 Baman 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3439529107 Baman ()
13 Darbha CH-11-014-017-001/822
(CHITAPUR) 		3311014000NRG24220620230376256 22/06/2023 Sukda 3311014WL030000 Sukda 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3439529108 Sukda ()
14 Darbha CH-11-014-041-001/280
(NEGANAR) 		3311014000NRG24220620230377599 22/06/2023 RAJO 3311014WL030121 RAJO 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3439529104 RAJO ()
SubTotal 7735 7735
15 Darbha CH-11-014-028-001/1449
(KOLENG) 		3311014000NRG24220620230377433 22/06/2023 Munna Ram Sodi 3311014WL030107 Munna Ram Sodi 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3439529109 Munna Ram Sodi ()
SubTotal 1547 1547
16 Darbha CH-11-014-028-001/276-A
(KOLENG) 		3311014000NRG24220620230377442 22/06/2023 Champa Kumari 3311014WL030107 Champa Kumari 00093 CRGB0001227 1547 1547 Processed 14/07/2023 3439529110 Champa Kumari ()
SubTotal 1547 1547
17 Darbha CH-11-014-010-005/985
(CHHINDAWADA) 		3311014000NRG24220620230376326 22/06/2023 fhutko 3311014WL030007 fhutko 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3439529114 fhutko ()
SubTotal 1547 1547
18 Darbha CH-11-014-017-001/64
(CHITAPUR) 		3311014000NRG24220620230377691 22/06/2023 Lakhmu 3311014WL030140 Lakhmu 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439529113 MR LAKHMU NAG ()
19 Darbha CH-11-014-042-002/474
(PAKHNAR-1) 		3311014000NRG24220620230377316 22/06/2023 Nand Kumar 3311014WL030100 Nand Kumar 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439529112 MR NANDKUMAR MARKAM ()
SubTotal 3094 3094
20 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24220620230377435 22/06/2023 LAKHMI 3311014WL030107 LAKHMI 00688 FINO0001001 1547 1547 Processed 14/07/2023 3439529111 LAKHMI ()
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_220623FTO_186707 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_220623FTO_186707 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 12376
3 Darbha CH3311014_220623FTO_186707 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7735
4 Darbha CH3311014_220623FTO_186707 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1547
5 Darbha CH3311014_220623FTO_186707 CHHATISGARH GRAMIN BANK CRGB0001227 PUSPAL 1547
6 Darbha CH3311014_220623FTO_186707 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
7 Darbha CH3311014_220623FTO_186707 State Bank of India SBIN0005516 TOKAPAL 3094
8 Darbha CH3311014_220623FTO_186707 Fino Payments Bank Ltd FINO0001001 sativali 1547

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