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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:41:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_080623APB_FTO_151130
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-11-014-018-001/219
(Dilmili 2) 		3311014000NRG24080620230310174 08/06/2023 LAKSHMANI 3311014WL024415 LAKSHMANI 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436991680 Mrs. LM KASHYAP W/O DURJAN SINGH KASHYA CHHATTISGARH GRAMIN BANK(607214)
2 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24080620230310175 08/06/2023 Dulgo 3311014WL024415 Dulgo 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436991681 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
3 Darbha CH-11-014-018-001/419
(DILMILI) 		3311014000NRG24080620230310178 08/06/2023 chitu 3311014WL024415 chitu 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436991679 Mr. CHITU S/O SHRI PANDRU CHHATTISGARH GRAMIN BANK(607214)
4 Darbha CH-11-014-018-001/466
(DILMILI) 		3311014000NRG24080620230310179 08/06/2023 Dipak 3311014WL024415 Dipak 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3436991682 DIPAK BANK OF BARODA(606985)
SubTotal 1768 1768
5 Darbha CH-11-014-024-003/137
(KELAUR-) 		3311014000NRG24080620230311871 08/06/2023 Jaggu 3311014WL024559 Jaggu 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3436991675 Jaguram BANK OF BARODA(606985)
6 Darbha CH-11-014-024-003/137
(KELAUR-) 		3311014000NRG24080620230311873 08/06/2023 Jaggu 3311014WL024559 Jaggu 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436991676 Jaguram BANK OF BARODA(606985)
7 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014000NRG24080620230311874 08/06/2023 Shukhdev 3311014WL024559 Shukhdev 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436991677 Sukdev BANK OF BARODA(606985)
8 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014000NRG24080620230311875 08/06/2023 Shukhdev 3311014WL024559 Shukhdev 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3436991678 Sukdev BANK OF BARODA(606985)
9 Darbha CH-11-014-024-003/2
(KELAUR-) 		3311014000NRG24080620230311876 08/06/2023 sambati 3311014WL024559 sambati 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3436991671 Mrs. SAMBATI KASHYAP W/O RAMSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Darbha CH-11-014-024-003/2
(KELAUR-) 		3311014000NRG24080620230311877 08/06/2023 sambati 3311014WL024559 sambati 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436991672 Mrs. SAMBATI KASHYAP W/O RAMSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Darbha CH-11-014-024-003/85
(KELAUR-) 		3311014000NRG24080620230311878 08/06/2023 Mahagi 3311014WL024559 Mahagi 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436991673 Mahagi Kashyap BANK OF BARODA(606985)
12 Darbha CH-11-014-024-003/85
(KELAUR-) 		3311014000NRG24080620230311879 08/06/2023 Mahagi 3311014WL024559 Mahagi 00045 BARB0DORBHA 663 663 Processed 14/07/2023 3436991674 Mahagi Kashyap BANK OF BARODA(606985)
SubTotal 6188 6188
13 Darbha CH-11-014-018-001/591
(DILMILI) 		3311014000NRG24080620230310180 08/06/2023 Payeko 3311014WL024415 Payeko 00093 CRGB0001123 442 442 Processed 14/07/2023 3436991684 PAYKE KASHYAP WOPAKLOO BANK OF BARODA(606985)
SubTotal 442 442
14 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24080620230310176 08/06/2023 Budhri 3311014WL024415 Budhri 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3436991683 Mrs. BUDHARI KASHYAP W/O DULGO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_080623APB_FTO_151130 Bank of Baroda BARB0DILMIL DILMILI 1768
2 Darbha CH3311014_080623APB_FTO_151130 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 6188
3 Darbha CH3311014_080623APB_FTO_151130 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 442
4 Darbha CH3311014_080623APB_FTO_151130 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 442

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