Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:20:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_010623FTO_136057
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-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24010620230282669 01/06/2023 Champa Baghel 3311014WL021949 Champa Baghel 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434382835 Champa Baghel ()
2 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24010620230282653 01/06/2023 FUNDE 3311014WL021948 FUNDE 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434382834 FUNDE ()
3 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24010620230282674 01/06/2023 AAYTA 3311014WL021949 AAYTA 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434382833 AAYTA ()
4 Darbha CH-11-014-012-002/63
(CHHINDAGUR) 		3311014000NRG24010620230282675 01/06/2023 HUNGI 3311014WL021949 HUNGI 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434382836 HUNGI ()
5 Darbha CH-11-014-012-003/1000
(CHHINDAGUR) 		3311014000NRG24010620230282676 01/06/2023 Mangal 3311014WL021949 Mangal 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434382810 Mangal ()
6 Darbha CH-11-014-012-003/1008
(CHHINDAGUR) 		3311014000NRG24010620230282679 01/06/2023 Podiya Nag 3311014WL021949 Podiya Nag 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434382837 Podiya Nag ()
7 Darbha CH-11-014-042-002/125
(Pakhnar 2) 		3311014000NRG24010620230282607 01/06/2023 SANO 3311014WL021946 SANO 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434382808 SANO ()
8 Darbha CH-11-014-042-002/129
(Pakhnar 2) 		3311014000NRG24010620230282608 01/06/2023 somdi 3311014WL021946 somdi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434382811 somdi ()
9 Darbha CH-11-014-042-002/163
(Pakhnar 3) 		3311014000NRG24010620230282617 01/06/2023 Gurve 3311014WL021947 Gurve 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434382840 Gurve ()
10 Darbha CH-11-014-042-002/163
(Pakhnar 3) 		3311014000NRG24010620230282705 01/06/2023 Gurve 3311014WL021950 Gurve 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434382841 Gurve ()
11 Darbha CH-11-014-042-002/166
(Pakhnar 3) 		3311014000NRG24010620230282618 01/06/2023 Podey 3311014WL021947 Podey 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434382839 Podey ()
12 Darbha CH-11-014-042-002/166
(Pakhnar 3) 		3311014000NRG24010620230282706 01/06/2023 Podey 3311014WL021950 Podey 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434382838 Podey ()
13 Darbha CH-11-014-042-002/262-A
(Pakhnar 3) 		3311014000NRG24010620230282731 01/06/2023 Budhu Markam 3311014WL021950 Budhu Markam 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434382809 Budhu Markam ()
14 Darbha CH-11-014-042-002/265
(Pakhnar 3) 		3311014000NRG24010620230282733 01/06/2023 MONGDI MARKAM 3311014WL021950 MONGDI MARKAM 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3434382843 MONGDI MARKAM ()
15 Darbha CH-11-014-042-002/265
(Pakhnar 3) 		3311014000NRG24010620230282641 01/06/2023 MONGDI MARKAM 3311014WL021947 MONGDI MARKAM 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3434382842 MONGDI MARKAM ()
SubTotal 15249 15249
16 Darbha CH-11-014-012-002/220
(CHHINDAGUR) 		3311014000NRG24010620230282660 01/06/2023 Bandi Sodi 3311014WL021949 Bandi Sodi 00045 BARB0JAGDAL 663 663 Processed 14/07/2023 3434382812 Bandi Sodi ()
17 Darbha CH-11-014-012-003/105
(CHHINDAGUR) 		3311014000NRG24010620230282658 01/06/2023 Hirmani 3311014WL021948 Hirmani 00045 BARB0JAGDAL 1547 1547 Processed 14/07/2023 3434382813 Hirmani ()
SubTotal 2210 2210
18 Darbha CH-11-014-037-002/280
(Mawlipadar 2) 		3311014000NRG24010620230280702 01/06/2023 LACHIMNATH 3311014WL021805 LACHIMNATH 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434382815 LACHIMNATH ()
19 Darbha CH-11-014-037-002/485-A
(MAWALIPADAR-2) 		3311014000NRG24010620230280124 01/06/2023 hiramati 3311014WL021765 hiramati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434382820 hiramati ()
20 Darbha CH-11-014-037-004/504
(MAWALIPADAR-2) 		3311014000NRG24010620230280834 01/06/2023 SONADHAR 3311014WL021818 SONADHAR 00045 BARB0TIRATH 1105 1105 Processed 14/07/2023 3434382822 SONADHAR ()
21 Darbha CH-11-014-037-005/116
(Mawlipadar 2) 		3311014000NRG24010620230280723 01/06/2023 Sudru 3311014WL021809 Sudru 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434382825 Sudru ()
22 Darbha CH-11-014-037-005/119
(Mawlipadar 2) 		3311014000NRG24010620230280725 01/06/2023 Samrath 3311014WL021809 Samrath 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434382821 Samrath ()
23 Darbha CH-11-014-037-005/321
(Mawlipadar 2) 		3311014000NRG24010620230280727 01/06/2023 keshabati 3311014WL021809 keshabati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434382817 keshabati ()
24 Darbha CH-11-014-037-005/321
(Mawlipadar 2) 		3311014000NRG24010620230280726 01/06/2023 SHAM BAGHEL 3311014WL021809 SHAM BAGHEL 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434382823 SHAM BAGHEL ()
25 Darbha CH-11-014-037-005/581
(MAWALIPADAR-2) 		3311014000NRG24010620230280838 01/06/2023 laxman 3311014WL021818 laxman 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434382819 laxman ()
26 Darbha CH-11-014-037-005/86
(Mawlipadar 2) 		3311014000NRG24010620230280823 01/06/2023 Kamna Mandvi 3311014WL021816 Kamna Mandvi 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3434382826 Kamna Mandvi ()
27 Darbha CH-11-014-037-008/237
(Mawlipadar 2) 		3311014000NRG24010620230280705 01/06/2023 AASMN 3311014WL021805 AASMN 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434382814 AASMN ()
28 Darbha CH-11-014-037-008/237
(Mawlipadar 2) 		3311014000NRG24010620230280706 01/06/2023 FHULO 3311014WL021805 FHULO 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3434382816 Account closed
29 Darbha CH-11-014-037-008/731
(Mawlipadar 2) 		3311014000NRG24010620230280732 01/06/2023 Khagu Nag 3311014WL021809 Khagu Nag 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434382824 Khagu Nag ()
30 Darbha CH-11-014-041-002/94-C
(NEGANAR) 		3311014000NRG24010620230280848 01/06/2023 eshavar 3311014WL021819 eshavar 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434382818 eshavar ()
SubTotal 19448 19448
31 Darbha CH-11-014-012-003/25
(CHHINDAGUR) 		3311014000NRG24010620230282692 01/06/2023 Ayti Nag 3311014WL021949 Ayti Nag 00078 CNRB0001188 663 663 Processed 14/07/2023 3434382827 Ayti Nag ()
SubTotal 663 663
32 Darbha CH-11-014-012-002/229
(CHHINDAGUR) 		3311014000NRG24010620230282661 01/06/2023 Nande Markam 3311014WL021949 Nande Markam 00093 CRGB0001108 663 663 Processed 14/07/2023 3434382831 Nande Markam ()
33 Darbha CH-11-014-012-002/359
(CHHINDAGUR) 		3311014000NRG24010620230282645 01/06/2023 ganu 3311014WL021948 ganu 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434382832 ganu ()
34 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24010620230282654 01/06/2023 Buranda 3311014WL021948 Buranda 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434382828 Buranda ()
35 Darbha CH-11-014-012-002/402
(CHHINDAGUR) 		3311014000NRG24010620230282670 01/06/2023 handa madvi 3311014WL021949 handa madvi 00093 CRGB0001108 663 663 Processed 14/07/2023 3434382830 handa madvi ()
36 Darbha CH-11-014-012-002/402
(CHHINDAGUR) 		3311014000NRG24010620230282671 01/06/2023 Lakhme 3311014WL021949 Lakhme 00093 CRGB0001108 663 663 Processed 14/07/2023 3434382845 Lakhme ()
37 Darbha CH-11-014-012-003/96
(CHHINDAGUR) 		3311014000NRG24010620230282696 01/06/2023 lakhama 3311014WL021949 lakhama 00093 CRGB0001108 663 663 Processed 14/07/2023 3434382844 lakhama ()
38 Darbha CH-11-014-012-003/96
(CHHINDAGUR) 		3311014000NRG24010620230282697 01/06/2023 sarita 3311014WL021949 sarita 00093 CRGB0001108 663 663 Processed 14/07/2023 3434382829 sarita ()
SubTotal 6409 6409
39 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24010620230282656 01/06/2023 Mano Nag 3311014WL021948 Mano Nag 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434382846 MRS MANO NAG ()
SubTotal 1547 1547
Total 45526 45526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_010623FTO_136057 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 15249
2 Darbha CH3311014_010623FTO_136057 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2210
3 Darbha CH3311014_010623FTO_136057 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 19448
4 Darbha CH3311014_010623FTO_136057 Canara Bank CNRB0001188 JAGDALPUR 663
5 Darbha CH3311014_010623FTO_136057 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 6409
6 Darbha CH3311014_010623FTO_136057 State Bank of India SBIN0005516 TOKAPAL 1547

Download In Excel