Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_310523FTO_132758
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-11-014-028-001/279
(KOLENG) 		3311014000NRG24310520230273023 31/05/2023 Guddu Ram Poyam 3311014WL021260 Guddu Ram Poyam 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2081114733 Guddu Ram Poyam ()
2 Darbha CH-11-014-028-001/413-A
(KOLENG) 		3311014000NRG24310520230273026 31/05/2023 Mahadev Sodi 3311014WL021260 Mahadev Sodi 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2081114734 Mahadev Sodi ()
SubTotal 3094 3094
3 Darbha CH-11-014-011-001/123
(CHHINDABAHAR) 		3311014000NRG24310520230273124 31/05/2023 reeyla 3311014WL021268 reeyla 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2081114742 reeyla ()
4 Darbha CH-11-014-011-001/123
(CHHINDABAHAR) 		3311014000NRG24310520230273122 31/05/2023 reeyla 3311014WL021268 reeyla 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2081114741 reeyla ()
5 Darbha CH-11-014-011-001/247
(CHHINDABAHAR) 		3311014000NRG24310520230273132 31/05/2023 malti 3311014WL021268 malti 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2081114737 malti ()
6 Darbha CH-11-014-011-001/247
(CHHINDABAHAR) 		3311014000NRG24310520230273131 31/05/2023 malti 3311014WL021268 malti 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2081114738 malti ()
7 Darbha CH-11-014-011-001/79
(CHHINDABAHAR) 		3311014000NRG24310520230273148 31/05/2023 chameli 3311014WL021268 chameli 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2081114739 chameli ()
8 Darbha CH-11-014-011-001/79
(CHHINDABAHAR) 		3311014000NRG24310520230273147 31/05/2023 chameli 3311014WL021268 chameli 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2081114740 chameli ()
9 Darbha CH-11-014-011-001/88
(CHHINDABAHAR) 		3311014000NRG24310520230273156 31/05/2023 Pitwas 3311014WL021268 Pitwas 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2081114736 Pitwas ()
10 Darbha CH-11-014-011-001/88
(CHHINDABAHAR) 		3311014000NRG24310520230273155 31/05/2023 Pitwas 3311014WL021268 Pitwas 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2081114735 Pitwas ()
SubTotal 7956 7956
11 Darbha CH-11-014-028-001/63-A
(KOLENG) 		3311014000NRG24310520230273032 31/05/2023 Lalita 3311014WL021260 Lalita 00093 CRGB0001216 1547 1547 Processed 03/06/2023 2081114743 Lalita ()
SubTotal 1547 1547
12 Darbha CH-11-014-028-001/13
(KOLENG) 		3311014000NRG24310520230273015 31/05/2023 Jhitri 3311014WL021260 Jhitri 00093 SBIN0RRCHGB 1547 1547 Processed 03/06/2023 2081114748 Jhitri ()
SubTotal 1547 1547
13 Darbha CH-11-014-011-001/98
(CHHINDABAHAR) 		3311014000NRG24310520230273160 31/05/2023 Kamlsay 3311014WL021268 Kamlsay 00176 IDIB000J513 884 884 Processed 03/06/2023 2081114745 Kamlsay ()
14 Darbha CH-11-014-011-001/98
(CHHINDABAHAR) 		3311014000NRG24310520230273159 31/05/2023 Kamlsay 3311014WL021268 Kamlsay 00176 IDIB000J513 1105 1105 Processed 03/06/2023 2081114744 Kamlsay ()
SubTotal 1989 1989
15 Darbha CH-11-014-011-001/803
(CHHINDABAHAR) 		3311014000NRG24310520230273150 31/05/2023 RAmbati 3311014WL021268 RAmbati 00176 IDIB000J553 884 884 Processed 03/06/2023 2081114746 RAmbati ()
16 Darbha CH-11-014-011-001/803
(CHHINDABAHAR) 		3311014000NRG24310520230273149 31/05/2023 RAmbati 3311014WL021268 RAmbati 00176 IDIB000J553 1105 1105 Processed 03/06/2023 2081114747 RAmbati ()
SubTotal 1989 1989
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_310523FTO_132758 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 3094
2 Darbha CH3311014_310523FTO_132758 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7956
3 Darbha CH3311014_310523FTO_132758 CHHATISGARH GRAMIN BANK CRGB0001216 TONGPAL 1547
4 Darbha CH3311014_310523FTO_132758 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
5 Darbha CH3311014_310523FTO_132758 Indian Bank IDIB000J513 Jagdalpur 1989
6 Darbha CH3311014_310523FTO_132758 Indian Bank IDIB000J553 Jamawada 1989

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