Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:09:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_151223APB_FTO_369315
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-11-014-002-001/79
(ALWA-) 		3311014000NRG24151220230582141 15/12/2023 BALO 3311014WL065959 BALO 00045 BARB0DILMIL 1547 1547 Processed 18/12/2023 IB23352712393 BALO BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24151220230582126 15/12/2023 Phagnu 3311014WL065957 Phagnu 00045 BARB0DILMIL 1547 1547 Processed 18/12/2023 IB23352712394 Phagnu BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG24151220230582127 15/12/2023 Shadev 3311014WL065957 Shadev 00045 BARB0DILMIL 1547 1547 Processed 18/12/2023 IB23352712395 Shadev BANK OF BARODA(606985)
SubTotal 4641 4641
4 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG24151220230582129 15/12/2023 Kamla Kashyap 3311014WL065957 Kamla Kashyap 00045 BARB0DORBHA 1547 1547 Processed 18/12/2023 IB23352712390 Kamla Kashyap BANK OF BARODA(606985)
5 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24151220230582232 15/12/2023 Jogendra 3311014WL065976 Jogendra 00045 BARB0DORBHA 1326 1326 Processed 18/12/2023 IB23352712388 Jogendra BANK OF BARODA(606985)
6 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24151220230582231 15/12/2023 Sudaru 3311014WL065976 Sudaru 00045 BARB0DORBHA 1326 1326 Processed 18/12/2023 IB23352712387 Sudaru BANK OF BARODA(606985)
7 Darbha CH-11-014-028-001/11
(KOLENG) 		3311014000NRG24151220230583179 15/12/2023 Ramesh 3311014WL066092 Ramesh 00045 BARB0DORBHA 1547 1547 Processed 18/12/2023 IB23352712403 Ramesh BANK OF BARODA(606985)
8 Darbha CH-11-014-028-001/13
(KOLENG) 		3311014000NRG24151220230583180 15/12/2023 Kembati 3311014WL066092 Kembati 00045 BARB0DORBHA 1547 1547 Processed 18/12/2023 IB23352712402 Kembati CHHATTISGARH GRAMIN BANK(607214)
9 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24151220230583146 15/12/2023 Sonari 3311014WL066088 Sonari 00045 BARB0DORBHA 1547 1547 Processed 18/12/2023 IB23352712404 Sonari BANK OF BARODA(606985)
10 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24151220230583147 15/12/2023 Mohanlal 3311014WL066088 Mohanlal 00045 BARB0DORBHA 884 884 Processed 18/12/2023 IB23352712382 Mohanlal BANK OF BARODA(606985)
11 Darbha CH-11-014-028-001/251
(KOLENG) 		3311014000NRG24151220230583136 15/12/2023 Badey 3311014WL066087 Badey 00045 BARB0DORBHA 884 884 Processed 18/12/2023 IB23352712381 Badey BANK OF BARODA(606985)
12 Darbha CH-11-014-028-001/44-A
(KOLENG) 		3311014000NRG24151220230583141 15/12/2023 Hidma Ram 3311014WL066087 Hidma Ram 00045 BARB0DORBHA 1105 1105 Processed 18/12/2023 IB23352712383 Hidma Ram BANK OF BARODA(606985)
SubTotal 11713 11713
13 Darbha CH-11-014-022-001/123
(KAMANAR) 		3311014000NRG24151220230582216 15/12/2023 MAANBATI 3311014WL065975 MAANBATI 00045 BARB0TIRATH 1547 1547 Processed 18/12/2023 IB23352712401 MAANBATI BANK OF BARODA(606985)
14 Darbha CH-11-014-032-001/55
(LENDRA) 		3311014000NRG24151220230583235 15/12/2023 nadgu 3311014WL066098 nadgu 00045 BARB0TIRATH 1547 1547 Processed 18/12/2023 IB23352712392 nadgu BANK OF BARODA(606985)
15 Darbha CH-11-014-032-001/55
(LENDRA) 		3311014000NRG24151220230583236 15/12/2023 Sentinbai 3311014WL066098 Sentinbai 00045 BARB0TIRATH 1547 1547 Processed 18/12/2023 IB23352712391 Sentinbai BANK OF BARODA(606985)
16 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24151220230583031 15/12/2023 Arjun 3311014WL066073 Arjun 00045 BARB0TIRATH 1105 1105 Processed 18/12/2023 IB23352712384 Arjun BANK OF BARODA(606985)
17 Darbha CH-11-014-046-001/180
(CHINGAPAL) 		3311014000NRG24151220230583073 15/12/2023 HARI 3311014WL066078 HARI 00045 BARB0TIRATH 1326 1326 Processed 18/12/2023 IB23352712389 HARI BANK OF BARODA(606985)
18 Darbha CH-11-014-046-001/180
(CHINGAPAL) 		3311014000NRG24151220230583074 15/12/2023 Kumari 3311014WL066078 Kumari 00045 BARB0TIRATH 1105 1105 Processed 18/12/2023 IB23352712385 Kumari BANK OF BARODA(606985)
SubTotal 8177 8177
19 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24151220230583145 15/12/2023 SOMARU 3311014WL066088 SOMARU 00093 CRGB0001108 1547 1547 Processed 18/12/2023 IB23352712397 SOMARU CHHATTISGARH GRAMIN BANK(607214)
20 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24151220230583151 15/12/2023 Jaimani 3311014WL066088 Jaimani 00093 CRGB0001108 1547 1547 Processed 18/12/2023 IB23352712399 Jaimani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
21 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG24151220230582128 15/12/2023 Lachhani Kashyap 3311014WL065957 Lachhani Kashyap 00093 CRGB0001123 1547 1547 Processed 18/12/2023 IB23352712396 Lachhani Kashyap CHHATTISGARH GRAMIN BANK(607214)
22 Darbha CH-11-014-002-001/95
(ALWA-) 		3311014000NRG24151220230582137 15/12/2023 Somari 3311014WL065958 Somari 00093 CRGB0001123 1547 1547 Processed 18/12/2023 IB23352712398 Somari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
23 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24151220230582148 15/12/2023 SUMANI 3311014WL065961 SUMANI 00415 SBIN0005516 1547 1547 Processed 18/12/2023 IB23352712400 SUMANI STATE BANK OF INDIA(508548)
24 Darbha CH-11-014-024-003/66
(KELAUR-) 		3311014000NRG24151220230582229 15/12/2023 Bhimchand nag 3311014WL065976 Bhimchand nag 00415 SBIN0005516 1326 1326 Processed 18/12/2023 IB23352712386 Bhimchand nag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_151223APB_FTO_369315 Bank of Baroda BARB0DILMIL DILMILI 4641
2 Darbha CH3311014_151223APB_FTO_369315 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 11713
3 Darbha CH3311014_151223APB_FTO_369315 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 8177
4 Darbha CH3311014_151223APB_FTO_369315 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3094
5 Darbha CH3311014_151223APB_FTO_369315 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
6 Darbha CH3311014_151223APB_FTO_369315 State Bank of India SBIN0005516 TOKAPAL 2873

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