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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_180823APB_FTO_241947
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-11-014-012-002/222
(CHHINDAGUR) 		3311014000NRG24180820230453244 18/08/2023 RAMA 3311014WL039539 RAMA 00045 BARB0DBJAGD 2210 2210 Processed 02/09/2023 5076933439 Fulsingh Nag BANK OF BARODA(606985)
SubTotal 2210 2210
2 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24180820230453653 18/08/2023 Babita 3311014WL039614 Babita 00045 BARB0DILMIL 1105 1105 Processed 02/09/2023 5076933444 BAVITA WO RATNU BANK OF BARODA(606985)
3 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24180820230453652 18/08/2023 Babita 3311014WL039614 Babita 00045 BARB0DILMIL 1547 1547 Processed 02/09/2023 5076933445 BAVITA WO RATNU BANK OF BARODA(606985)
SubTotal 2652 2652
4 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24180820230453655 18/08/2023 RATNU 3311014WL039614 RATNU 00045 BARB0TIRATH 1547 1547 Processed 02/09/2023 5076933440 RATNU CHAITAN BANK OF BARODA(606985)
5 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24180820230453654 18/08/2023 RATNU 3311014WL039614 RATNU 00045 BARB0TIRATH 1105 1105 Processed 02/09/2023 5076933441 RATNU CHAITAN BANK OF BARODA(606985)
6 Darbha CH-11-014-037-005/5
(MAWALIPADAR-2) 		3311014000NRG24180820230453661 18/08/2023 JAGNATH 3311014WL039617 JAGNATH 00045 BARB0TIRATH 1105 1105 Processed 02/09/2023 5076933447 JAGNNATH S/O LOKNATH BANK OF BARODA(606985)
7 Darbha CH-11-014-037-005/53
(MAWALIPADAR-2) 		3311014000NRG24180820230453662 18/08/2023 Dharmu 3311014WL039617 Dharmu 00045 BARB0TIRATH 1105 1105 Processed 02/09/2023 5076933448 DHARMU RAM NAGES S/O SHIVTU BANK OF BARODA(606985)
8 Darbha CH-11-014-037-005/718
(MAWALIPADAR-2) 		3311014000NRG24180820230453663 18/08/2023 sukdev 3311014WL039617 sukdev 00045 BARB0TIRATH 1105 1105 Processed 02/09/2023 5076933446 SUKHDEV KASHYAP SO JAYDEV KASHYAP BANK OF BARODA(606985)
9 Darbha CH-11-014-037-005/9
(MAWALIPADAR-2) 		3311014000NRG24180820230453665 18/08/2023 pintu 3311014WL039617 pintu 00045 BARB0TIRATH 1105 1105 Processed 02/09/2023 5076933442 Pintu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
10 Darbha CH-11-014-017-001/540
(Chitapur 2) 		3311014000NRG24180820230453656 18/08/2023 Sitaram Nag 3311014WL039614 Sitaram Nag 00093 CRGB0001108 1105 1105 Processed 02/09/2023 5076933449 SITA RAM NAG SO PHAGNU BANK OF BARODA(606985)
SubTotal 1105 1105
11 Darbha CH-11-014-037-005/21
(MAWALIPADAR-2) 		3311014000NRG24180820230453660 18/08/2023 Sarswati Thakur 3311014WL039617 Sarswati Thakur 00176 IDIB000J553 1105 1105 Processed 02/09/2023 5076933443 SARASWATI THAKUR DORAMSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_180823APB_FTO_241947 Bank of Baroda BARB0DBJAGD Jagdalpur 2210
2 Darbha CH3311014_180823APB_FTO_241947 Bank of Baroda BARB0DILMIL DILMILI 2652
3 Darbha CH3311014_180823APB_FTO_241947 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7072
4 Darbha CH3311014_180823APB_FTO_241947 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1105
5 Darbha CH3311014_180823APB_FTO_241947 Indian Bank IDIB000J553 Jamawada 1105

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