Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:45:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_220224APB_FTO_491457
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-11-014-004-004/224
(BISPUR-) 		3311014000NRG24220220240875899 22/02/2024 PAKLU 3311014WL098320 PAKLU 00045 BARB0DORBHA 1547 1547 Processed 25/02/2024 IB24054616909 PAKLU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG24220220240875823 22/02/2024 Somadi 3311014WL098307 Somadi 00045 BARB0DORBHA 1547 1547 Processed 25/02/2024 IB24054616921 Somadi INDIA POST PAYMENTS BANK LIMITED(508528)
3 Darbha CH-11-014-012-002/421
(CHHINDAGUR) 		3311014000NRG24220220240874939 22/02/2024 Handaram 3311014WL098181 Handaram 00045 BARB0DORBHA 442 442 Processed 25/02/2024 IB24054616904 Handaram BANK OF BARODA(606985)
4 Darbha CH-11-014-012-003/1007
(CHHINDAGUR) 		3311014000NRG24220220240875003 22/02/2024 Mongla Ram 3311014WL098192 Mongla Ram 00045 BARB0DORBHA 1547 1547 Processed 25/02/2024 IB24054616922 Mongla Ram BANK OF BARODA(606985)
5 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24220220240874962 22/02/2024 Aayti 3311014WL098185 Aayti 00045 BARB0DORBHA 1547 1547 Processed 25/02/2024 IB24054616919 Aayti BANK OF BARODA(606985)
6 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24220220240874963 22/02/2024 Hidmaram 3311014WL098185 Hidmaram 00045 BARB0DORBHA 1547 1547 Processed 25/02/2024 IB24054616920 Hidmaram BANK OF BARODA(606985)
7 Darbha CH-11-014-028-001/220
(KOLENG) 		3311014000NRG24220220240874693 22/02/2024 Phulmati 3311014WL098141 Phulmati 00045 BARB0DORBHA 1547 1547 Processed 25/02/2024 IB24054616917 Phulmati BANK OF BARODA(606985)
8 Darbha CH-11-014-028-001/222
(KOLENG) 		3311014000NRG24220220240874694 22/02/2024 jaganth 3311014WL098141 jaganth 00045 BARB0DORBHA 1547 1547 Processed 25/02/2024 IB24054616918 jaganth BANK OF BARODA(606985)
9 Darbha CH-11-014-028-001/222
(KOLENG) 		3311014000NRG24220220240874695 22/02/2024 Kupli Baghel 3311014WL098141 Kupli Baghel 00045 BARB0DORBHA 1547 1547 Processed 25/02/2024 IB24054616910 Kupli Baghel BANK OF BARODA(606985)
10 Darbha CH-11-014-028-001/411
(KOLENG) 		3311014000NRG24220220240874697 22/02/2024 sadhu ram 3311014WL098141 sadhu ram 00045 BARB0DORBHA 1326 1326 Processed 25/02/2024 IB24054616907 sadhu ram BANK OF BARODA(606985)
11 Darbha CH-11-014-028-001/438
(KOLENG) 		3311014000NRG24220220240874738 22/02/2024 Hadme 3311014WL098146 Hadme 00045 BARB0DORBHA 1547 1547 Processed 25/02/2024 IB24054616908 Hadme CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
12 Darbha CH-11-014-012-002/330
(CHHINDAGUR) 		3311014000NRG24220220240875002 22/02/2024 Mase Nag 3311014WL098192 Mase Nag 00045 BARB0JAGDAL 1547 1547 Processed 25/02/2024 IB24054616923 Mase Nag BANK OF BARODA(606985)
SubTotal 1547 1547
13 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24220220240874670 22/02/2024 jhapdi 3311014WL098136 jhapdi 00045 BARB0TIRATH 1547 1547 Processed 25/02/2024 IB24054616916 jhapdi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 Darbha CH-11-014-004-003/912
(BISPUR-) 		3311014000NRG24220220240875851 22/02/2024 santosh kumar sodi 3311014WL098314 santosh kumar sodi 00093 CRGB0001108 1547 1547 Processed 25/02/2024 IB24054616913 santosh kumar sodi INDIA POST PAYMENTS BANK LIMITED(508528)
15 Darbha CH-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24220220240873605 22/02/2024 Prembati Sethiya 3311014WL097967 Prembati Sethiya 00093 CRGB0001108 884 884 Processed 25/02/2024 IB24054616906 Prembati Sethiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 Darbha CH-11-014-028-001/1441
(KOLENG) 		3311014000NRG24220220240874733 22/02/2024 Sodi Piso 3311014WL098146 Sodi Piso 00093 CRGB0001108 1547 1547 Processed 25/02/2024 IB24054616915 Sodi Piso BANK OF BARODA(606985)
SubTotal 3978 3978
17 Darbha CH-11-014-028-001/63-A
(KOLENG) 		3311014000NRG24220220240874739 22/02/2024 Lalita 3311014WL098146 Lalita 00093 CRGB0001216 1547 1547 Processed 25/02/2024 IB24054616914 Lalita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
18 Darbha CH-11-014-044-002/108-A
(TIRATHGARH-) 		3311014000NRG24220220240875412 22/02/2024 BUDROO PODHIYAMI 3311014WL098248 BUDROO PODHIYAMI 00093 SBIN0RRCHGB 1547 1547 Processed 25/02/2024 IB24054616912 BUDROO PODHIYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
19 Darbha CH-11-014-028-001/17
(KOLENG) 		3311014000NRG24220220240873540 22/02/2024 Lakhmi Nagesh 3311014WL097953 Lakhmi Nagesh 00688 FINO0001001 442 442 Processed 25/02/2024 IB24054616905 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
20 Darbha CH-11-014-028-002/1455
(KOLENG) 		3311014000NRG24220220240873846 22/02/2024 Baldev 3311014WL098011 Baldev 00688 FINO0001001 1547 1547 Processed 25/02/2024 IB24054616911 Baldev FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
21 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG24220220240874264 22/02/2024 Lakhme Madkami 3311014WL098088 Lakhme Madkami 00691 IPOS0000001 1547 1547 Processed 25/02/2024 IB24054616925 Lakhme Madkami INDIA POST PAYMENTS BANK LIMITED(508528)
22 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG24220220240874265 22/02/2024 Lakhme Madkami 3311014WL098088 Lakhme Madkami 00691 IPOS0000001 1547 1547 Processed 25/02/2024 IB24054616924 Lakhme Madkami INDIA POST PAYMENTS BANK LIMITED(508528)
23 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG24220220240873924 22/02/2024 Payke 3311014WL098024 Payke 00691 IPOS0000001 1547 1547 Processed 25/02/2024 IB24054616926 Payke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_220224APB_FTO_491457 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 15691
2 Darbha CH3311014_220224APB_FTO_491457 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Darbha CH3311014_220224APB_FTO_491457 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1547
4 Darbha CH3311014_220224APB_FTO_491457 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3978
5 Darbha CH3311014_220224APB_FTO_491457 CHHATISGARH GRAMIN BANK CRGB0001216 TONGPAL 1547
6 Darbha CH3311014_220224APB_FTO_491457 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
7 Darbha CH3311014_220224APB_FTO_491457 Fino Payments Bank Ltd FINO0001001 sativali 1989
8 Darbha CH3311014_220224APB_FTO_491457 India Post Payments Bank IPOS0000001 JAGDALPUR 4641

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