Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:26:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_150623APB_FTO_169142
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-11-014-042-002/463-A
(PAKHNAR-1) 		3311014000NRG24150620230345414 15/06/2023 Reshma Markam 3311014WL027358 Reshma Markam 00045 BARB0DANTEW 1547 1547 Processed 14/07/2023 3434613617 RESHMA MARKAM D/O AAYTU BANK OF BARODA(606985)
2 Darbha CH-11-014-042-002/475-A
(PAKHNAR-1) 		3311014000NRG24150620230345418 15/06/2023 Manisha Markam 3311014WL027358 Manisha Markam 00045 BARB0DANTEW 1547 1547 Processed 14/07/2023 3434613618 MANISHA MARKAM D/O SOMA BANK OF BARODA(606985)
SubTotal 3094 3094
3 Darbha CH-11-014-012-002/147
(CHHINDAGUR) 		3311014000NRG24150620230344979 15/06/2023 Radheshyam 3311014WL027310 Radheshyam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613591 RADHESHYAM LAKHMU BANK OF BARODA(606985)
4 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG24150620230345293 15/06/2023 Lalita Kunjam 3311014WL027332 Lalita Kunjam 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434613607 Lalita Kunjam BANK OF BARODA(606985)
5 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24150620230344865 15/06/2023 Suko 3311014WL027307 Suko 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3434613605 Suko BANK OF BARODA(606985)
6 Darbha CH-11-014-028-001/16
(KOLENG) 		3311014000NRG24150620230344982 15/06/2023 Laxmani Nag 3311014WL027310 Laxmani Nag 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613570 LAXMANI DO PANDURAM BANK OF BARODA(606985)
7 Darbha CH-11-014-028-001/220
(KOLENG) 		3311014000NRG24150620230344985 15/06/2023 Phulmati 3311014WL027310 Phulmati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613606 Phulmathi BANK OF BARODA(606985)
8 Darbha CH-11-014-028-001/220
(KOLENG) 		3311014000NRG24150620230344984 15/06/2023 THIRI 3311014WL027310 THIRI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613596 Deeri BANK OF BARODA(606985)
9 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24150620230344988 15/06/2023 Dira 3311014WL027310 Dira 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613572 DIRA SO GONCHU BANK OF BARODA(606985)
10 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24150620230344987 15/06/2023 Gadesh 3311014WL027310 Gadesh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613571 GANESH BAGHEL SO GONCHU BANK OF BARODA(606985)
11 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24150620230344986 15/06/2023 Gonchu 3311014WL027310 Gonchu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613574 GONCHU BAGHEL BANK OF BARODA(606985)
12 Darbha CH-11-014-028-001/225-A
(KOLENG) 		3311014000NRG24150620230345294 15/06/2023 Lachhu Ram Kunjam 3311014WL027332 Lachhu Ram Kunjam 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434613599 LACHHU RAM KUNJAM BANK OF BARODA(606985)
13 Darbha CH-11-014-028-001/260
(KOLENG) 		3311014000NRG24150620230345295 15/06/2023 Aayti 3311014WL027332 Aayti 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434613587 AAYTI KUNJAM BANK OF BARODA(606985)
14 Darbha CH-11-014-028-001/268
(KOLENG) 		3311014000NRG24150620230345296 15/06/2023 Mase 3311014WL027332 Mase 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434613601 Mase BANK OF BARODA(606985)
15 Darbha CH-11-014-028-001/272
(KOLENG) 		3311014000NRG24150620230345297 15/06/2023 Pande 3311014WL027332 Pande 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434613588 PANDE AYTU BANK OF BARODA(606985)
16 Darbha CH-11-014-028-001/279
(KOLENG) 		3311014000NRG24150620230345298 15/06/2023 Guddu Ram Poyam 3311014WL027332 Guddu Ram Poyam 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434613594 Guddu Ram Poyam BANK OF BARODA(606985)
17 Darbha CH-11-014-028-001/292
(KOLENG) 		3311014000NRG24150620230345299 15/06/2023 Bandi 3311014WL027332 Bandi 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3434613589 Bandi BANK OF BARODA(606985)
18 Darbha CH-11-014-028-001/40
(KOLENG) 		3311014000NRG24150620230344990 15/06/2023 Laikhan 3311014WL027310 Laikhan 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613593 Lekhan BANK OF BARODA(606985)
19 Darbha CH-11-014-028-001/40
(KOLENG) 		3311014000NRG24150620230344989 15/06/2023 Mangaldai 3311014WL027310 Mangaldai 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613600 Mangadai BANK OF BARODA(606985)
20 Darbha CH-11-014-028-001/411
(KOLENG) 		3311014000NRG24150620230344991 15/06/2023 sadhu ram 3311014WL027310 sadhu ram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613604 SUDDOO RAM BAGHEL BANK OF BARODA(606985)
21 Darbha CH-11-014-028-001/90-A
(KOLENG) 		3311014000NRG24150620230344992 15/06/2023 baldev nag 3311014WL027310 baldev nag 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434613592 BALDEV NAG BANK OF BARODA(606985)
22 Darbha CH-11-014-042-002/175
(Pakhnar 3) 		3311014000NRG24150620230345341 15/06/2023 Budari 3311014WL027350 Budari 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613582 Budiri Mandavi BANK OF BARODA(606985)
23 Darbha CH-11-014-042-002/188
(Pakhnar 3) 		3311014000NRG24150620230345342 15/06/2023 MAGGO 3311014WL027350 MAGGO 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613595 Mango Mandavi BANK OF BARODA(606985)
24 Darbha CH-11-014-042-002/193
(Pakhnar 3) 		3311014000NRG24150620230345440 15/06/2023 BUTLI 3311014WL027361 BUTLI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613585 Butli Markam BANK OF BARODA(606985)
25 Darbha CH-11-014-042-002/207
(Pakhnar 3) 		3311014000NRG24150620230345442 15/06/2023 budhari 3311014WL027361 budhari 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613578 Budhri Kovasi BANK OF BARODA(606985)
26 Darbha CH-11-014-042-002/209
(Pakhnar 3) 		3311014000NRG24150620230345443 15/06/2023 Podiya 3311014WL027361 Podiya 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613603 PODIYA RAM KOWASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24150620230345397 15/06/2023 Bhima 3311014WL027354 Bhima 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613590 Bhimaram Kowasi BANK OF BARODA(606985)
28 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24150620230345398 15/06/2023 Hidme 3311014WL027354 Hidme 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613577 Hidme Kavasi BANK OF BARODA(606985)
29 Darbha CH-11-014-042-002/220
(Pakhnar 3) 		3311014000NRG24150620230345444 15/06/2023 MASE 3311014WL027361 MASE 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613581 Mase Mandavi BANK OF BARODA(606985)
30 Darbha CH-11-014-042-002/223
(Pakhnar 3) 		3311014000NRG24150620230345399 15/06/2023 Sukadi 3311014WL027354 Sukadi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613579 Sukdi Mandavi BANK OF BARODA(606985)
31 Darbha CH-11-014-042-002/231
(Pakhnar 3) 		3311014000NRG24150620230345445 15/06/2023 suko 3311014WL027361 suko 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613580 Suko Mandavi BANK OF BARODA(606985)
32 Darbha CH-11-014-042-002/236
(Pakhnar 3) 		3311014000NRG24150620230345400 15/06/2023 SIYARAM 3311014WL027354 SIYARAM 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613583 Seeyaram Mandavi FINO PAYMENTS BANK LTD(608001)
33 Darbha CH-11-014-042-002/5119
(PAKHNAR-1) 		3311014000NRG24150620230345419 15/06/2023 Balsingh Markkam 3311014WL027358 Balsingh Markkam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613602 Balsingh Markam BANK OF BARODA(606985)
34 Darbha CH-11-014-042-002/5129
(PAKHNAR-1) 		3311014000NRG24150620230345473 15/06/2023 Pande 3311014WL027365 Pande 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613586 Pande BANK OF BARODA(606985)
35 Darbha CH-11-014-042-002/566
(PAKHNAR-1) 		3311014000NRG24150620230345474 15/06/2023 Sonadhar 3311014WL027365 Sonadhar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613573 SONADHAR BANK OF BARODA(606985)
36 Darbha CH-11-014-042-002/642
(PAKHNAR-1) 		3311014000NRG24150620230345475 15/06/2023 BIJO 3311014WL027365 BIJO 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434613584 Bijo Kuhrami BANK OF BARODA(606985)
37 Darbha CH-11-014-042-002/642
(PAKHNAR-1) 		3311014000NRG24150620230345476 15/06/2023 LAKHMA 3311014WL027365 LAKHMA 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3434613598 Lakhma Kurrami BANK OF BARODA(606985)
38 Darbha CH-11-014-042-002/643
(PAKHNAR-1) 		3311014000NRG24150620230345477 15/06/2023 HUNGA 3311014WL027365 HUNGA 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613576 Hunga Kurrami BANK OF BARODA(606985)
39 Darbha CH-11-014-042-002/667
(PAKHNAR-1) 		3311014000NRG24150620230345424 15/06/2023 Sunita Markam 3311014WL027358 Sunita Markam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3434613597 Sunita Markam BANK OF BARODA(606985)
SubTotal 46189 46189
40 Darbha CH-11-014-022-001/29
(KAMANAR) 		3311014000NRG24150620230345558 15/06/2023 kamalvati 3311014WL027374 kamalvati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434613609 KAMAL W/O MURAH BANK OF BARODA(606985)
41 Darbha CH-11-014-022-001/29
(KAMANAR) 		3311014000NRG24150620230345559 15/06/2023 RAMNATH 3311014WL027374 RAMNATH 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434613612 Ramnath BANK OF BARODA(606985)
42 Darbha CH-11-014-022-001/31
(KAMANAR) 		3311014000NRG24150620230345560 15/06/2023 Mangtu 3311014WL027374 Mangtu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434613610 MANGTURAM BAGHEL BANK OF BARODA(606985)
43 Darbha CH-11-014-028-001/16
(KOLENG) 		3311014000NRG24150620230344983 15/06/2023 Laxman Ram Nag 3311014WL027310 Laxman Ram Nag 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3434613611 LAXMAN NAG SOLAKHMARAM BANK OF BARODA(606985)
44 Darbha CH-11-014-028-001/410
(KOLENG) 		3311014000NRG24150620230345301 15/06/2023 Pandu Kawasi 3311014WL027332 Pandu Kawasi 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3434613575 PANDU BANK OF BARODA(606985)
SubTotal 6409 6409
45 Darbha CH-11-014-028-001/15
(KOLENG) 		3311014000NRG24150620230344981 15/06/2023 Dalpat Nag 3311014WL027310 Dalpat Nag 00089 CBIN0280807 1547 1547 Processed 14/07/2023 3434613614 Ms. DALPAT BUDHURAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
46 Darbha CH-11-014-042-002/473-A
(PAKHNAR-1) 		3311014000NRG24150620230345415 15/06/2023 BAMAN 3311014WL027358 BAMAN 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434613620 Mr. BAMAN RAM MANDAVI S/O GUNDARU RAM M CHHATTISGARH GRAMIN BANK(607214)
47 Darbha CH-11-014-042-002/475-A
(PAKHNAR-1) 		3311014000NRG24150620230345417 15/06/2023 Ram Kumar 3311014WL027358 Ram Kumar 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434613624 RAM KUMAR MARKAM BANK OF BARODA(606985)
48 Darbha CH-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG24150620230345422 15/06/2023 Baman Markam 3311014WL027358 Baman Markam 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434613621 BAMAN RAM KAWASI BANK OF BARODA(606985)
49 Darbha CH-11-014-042-002/672
(PAKHNAR-1) 		3311014000NRG24150620230345425 15/06/2023 Anita Markam 3311014WL027358 Anita Markam 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434613622 Miss. ANITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
50 Darbha CH-11-014-042-002/754
(PAKHNAR-1) 		3311014000NRG24150620230345426 15/06/2023 RAMO 3311014WL027358 RAMO 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3434613619 Ramo Kunjam BANK OF BARODA(606985)
SubTotal 7735 7735
51 Darbha CH-11-014-028-001/103-A
(KOLENG) 		3311014000NRG24150620230345291 15/06/2023 Saambati 3311014WL027332 Saambati 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3434613623 Miss. SAAMBATI SAAMBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
52 Darbha CH-11-014-042-002/5120
(PAKHNAR-1) 		3311014000NRG24150620230345420 15/06/2023 Laxman 3311014WL027358 Laxman 00415 SBIN0000392 1547 1547 Processed 14/07/2023 3434613613 MR LAXMAN RAM MARKAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 Darbha CH-11-014-042-002/451
(PAKHNAR-1) 		3311014000NRG24150620230345413 15/06/2023 LACHMANRAM MARKAM 3311014WL027358 LACHMANRAM MARKAM 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434613615 MR LAXMAN RAM MARKAM STATE BANK OF INDIA(508548)
54 Darbha CH-11-014-042-002/5147
(PAKHNAR-1) 		3311014000NRG24150620230345421 15/06/2023 Aytu Kavasi 3311014WL027358 Aytu Kavasi 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434613616 Aytu Kavasi BANK OF BARODA(606985)
SubTotal 3094 3094
55 Darbha CH-11-014-028-001/343
(KOLENG) 		3311014000NRG24150620230345300 15/06/2023 Ganga Kashyap 3311014WL027332 Ganga Kashyap 00688 FINO0001001 442 442 Processed 14/07/2023 3434613608 Ganga Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_150623APB_FTO_169142 Bank of Baroda BARB0DANTEW Dantewada 3094
2 Darbha CH3311014_150623APB_FTO_169142 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 46189
3 Darbha CH3311014_150623APB_FTO_169142 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 6409
4 Darbha CH3311014_150623APB_FTO_169142 Central Bank Of India CBIN0280807 JAGDALPUR 1547
5 Darbha CH3311014_150623APB_FTO_169142 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7735
6 Darbha CH3311014_150623APB_FTO_169142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tongpal 442
7 Darbha CH3311014_150623APB_FTO_169142 State Bank of India SBIN0000392 JAGADALPUR 1547
8 Darbha CH3311014_150623APB_FTO_169142 State Bank of India SBIN0005516 TOKAPAL 3094
9 Darbha CH3311014_150623APB_FTO_169142 Fino Payments Bank Ltd FINO0001001 sativali 442

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