Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_250823APB_FTO_248587
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) 		3311014000NRG24240820230456808 25/08/2023 RAMA 3311014WL040462 RAMA 00045 BARB0DBJAGD 2210 2210 Processed 21/09/2023 5784554731 FULSINGH NAG BANK OF BARODA(606985)
SubTotal 2210 2210
2 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24240820230456879 25/08/2023 Babita 3311014WL040487 Babita 00045 BARB0DILMIL 1105 1105 Processed 21/09/2023 5784554725 BAVITA WO RATNU BANK OF BARODA(606985)
SubTotal 1105 1105
3 Darbha CH-11-014-010-002/1635
(Chhindawada 2) 		3311014000NRG24240820230456862 25/08/2023 Fulmati Thakur 3311014WL040480 Fulmati Thakur 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554701 FULMATI THAKUR BANK OF BARODA(606985)
4 Darbha CH-11-014-010-002/366
(Chhindawada 3) 		3311014000NRG24240820230456799 25/08/2023 Balsingh 3311014WL040455 Balsingh 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784554729 BALSINGH BAGHEL BANK OF BARODA(606985)
5 Darbha CH-11-014-010-002/366
(Chhindawada 3) 		3311014000NRG24240820230456800 25/08/2023 Manbati Baghel 3311014WL040455 Manbati Baghel 00045 BARB0DORBHA 442 442 Processed 21/09/2023 5784554721 MANBATI BAGHEL BANK OF BARODA(606985)
6 Darbha CH-11-014-012-002/1046
(CHHINDAGUR) 		3311014000NRG24240820230456806 25/08/2023 Hunga 3311014WL040460 Hunga 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554704 HUNGA BANK OF BARODA(606985)
7 Darbha CH-11-014-012-002/1049
(CHHINDAGUR) 		3311014000NRG24240820230456810 25/08/2023 Maniram 3311014WL040464 Maniram 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554720 MANIRAM BANK OF BARODA(606985)
8 Darbha CH-11-014-012-002/1053
(CHHINDAGUR) 		3311014000NRG24240820230456876 25/08/2023 Hidme 3311014WL040484 Hidme 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554719 HIDME BANK OF BARODA(606985)
9 Darbha CH-11-014-012-002/1056
(CHHINDAGUR) 		3311014000NRG24240820230456858 25/08/2023 Hunga Kashyap 3311014WL040476 Hunga Kashyap 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554708 HUNGAKASHYAP LAKHMA BANK OF BARODA(606985)
10 Darbha CH-11-014-012-002/1060
(CHHINDAGUR) 		3311014000NRG24240820230456813 25/08/2023 Shanti Sethiya 3311014WL040467 Shanti Sethiya 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554706 SHANTI SETHIYA W O D BANK OF BARODA(606985)
11 Darbha CH-11-014-012-002/245
(CHHINDAGUR) 		3311014000NRG24240820230456805 25/08/2023 Sukada 3311014WL040459 Sukada 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554710 SUKADA BANK OF BARODA(606985)
12 Darbha CH-11-014-012-002/374
(CHHINDAGUR) 		3311014000NRG24240820230456814 25/08/2023 Pardeshi Nag 3311014WL040468 Pardeshi Nag 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554700 PARDESHI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 Darbha CH-11-014-012-002/394
(CHHINDAGUR) 		3311014000NRG24240820230456857 25/08/2023 Lamaru Nag 3311014WL040475 Lamaru Nag 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554718 LAMARU NAG BANK OF BARODA(606985)
14 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24240820230456820 25/08/2023 lakheshwar 3311014WL040472 lakheshwar 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784554742 LAKHESWAR BANK OF BARODA(606985)
15 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24240820230456822 25/08/2023 Rahul 3311014WL040472 Rahul 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784554712 RAHUL KUMAR BAGHEL BANK OF BARODA(606985)
16 Darbha CH-11-014-028-001/109
(KOLENG) 		3311014000NRG24240820230456823 25/08/2023 SHIVLAL 3311014WL040472 SHIVLAL 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784554717 SHIVLAL SETHIYA BANK OF BARODA(606985)
17 Darbha CH-11-014-028-001/128
(KOLENG) 		3311014000NRG24240820230456825 25/08/2023 MONIKA 3311014WL040472 MONIKA 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784554715 MONIKA NAG BANK OF BARODA(606985)
18 Darbha CH-11-014-028-001/143
(KOLENG) 		3311014000NRG24240820230456826 25/08/2023 Lala Ram 3311014WL040472 Lala Ram 00045 BARB0DORBHA 221 221 Processed 21/09/2023 5784554707 LALARAM SO DIYARU BANK OF BARODA(606985)
19 Darbha CH-11-014-028-001/149
(KOLENG) 		3311014000NRG24240820230456827 25/08/2023 Rupshila 3311014WL040472 Rupshila 00045 BARB0DORBHA 1547 1547 Processed 21/09/2023 5784554713 RUPSHILA NAG BANK OF BARODA(606985)
20 Darbha CH-11-014-028-001/182
(KOLENG) 		3311014000NRG24240820230456816 25/08/2023 Jhitru 3311014WL040470 Jhitru 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554714 JHITARU BANK OF BARODA(606985)
21 Darbha CH-11-014-028-002/1456
(KOLENG) 		3311014000NRG24240820230456861 25/08/2023 Devi Korram 3311014WL040479 Devi Korram 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554711 DEVI KORRAM BANK OF BARODA(606985)
22 Darbha CH-11-014-042-002/173-A
(Pakhnar 3) 		3311014000NRG24240820230456855 25/08/2023 payko 3311014WL040474 payko 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554741 PAYKE MANDAVI BANK OF BARODA(606985)
23 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG24240820230456856 25/08/2023 JAGRI 3311014WL040474 JAGRI 00045 BARB0DORBHA 1768 1768 Processed 21/09/2023 5784554709 JAGRI MARKAM BANK OF BARODA(606985)
24 Darbha CH-11-014-059-001/471
(Kakalgur) 		3311014000NRG24240820230456872 25/08/2023 Hadme Madvi 3311014WL040482 Hadme Madvi 00045 BARB0DORBHA 2210 2210 Processed 21/09/2023 5784554716 HADMEMADVI BANK OF BARODA(606985)
SubTotal 40443 40443
25 Darbha CH-11-014-012-002/1052
(CHHINDAGUR) 		3311014000NRG24240820230456811 25/08/2023 Lakhma 3311014WL040465 Lakhma 00045 BARB0JAGDAL 2210 2210 Processed 21/09/2023 5784554702 LAKHMA SO HAPU BANK OF BARODA(606985)
26 Darbha CH-11-014-012-002/181
(CHHINDAGUR) 		3311014000NRG24240820230456807 25/08/2023 BUDRA 3311014WL040461 BUDRA 00045 BARB0JAGDAL 2210 2210 Processed 21/09/2023 5784554703 BUDHRAM BANK OF BARODA(606985)
27 Darbha CH-11-014-028-001/47
(KOLENG) 		3311014000NRG24240820230456828 25/08/2023 Hariram 3311014WL040472 Hariram 00045 BARB0JAGDAL 1547 1547 Processed 21/09/2023 5784554730 HARI RAM BANK OF BARODA(606985)
28 Darbha CH-11-014-028-002/1455
(KOLENG) 		3311014000NRG24240820230456817 25/08/2023 Goncha Nagesh 3311014WL040471 Goncha Nagesh 00045 BARB0JAGDAL 2210 2210 Processed 21/09/2023 5784554705 GONCHA NAGESH BANK OF BARODA(606985)
SubTotal 8177 8177
29 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24240820230456880 25/08/2023 RATNU 3311014WL040487 RATNU 00045 BARB0TIRATH 1105 1105 Processed 21/09/2023 5784554723 RATNU CHAITAN BANK OF BARODA(606985)
30 Darbha CH-11-014-037-002/285
(Mawlipadar 2) 		3311014000NRG24250820230457340 25/08/2023 LAKHAMU 3311014WL040573 LAKHAMU 00045 BARB0TIRATH 221 221 Processed 21/09/2023 5784554724 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Darbha CH-11-014-037-005/5
(MAWALIPADAR-2) 		3311014000NRG24240820230456790 25/08/2023 JAGNATH 3311014WL040450 JAGNATH 00045 BARB0TIRATH 1326 1326 Processed 21/09/2023 5784554740 JAGNNATH S O LOKNATH BANK OF BARODA(606985)
32 Darbha CH-11-014-037-005/53
(MAWALIPADAR-2) 		3311014000NRG24240820230456791 25/08/2023 Dharmu 3311014WL040450 Dharmu 00045 BARB0TIRATH 1326 1326 Processed 21/09/2023 5784554722 DHARMU RAM NAGES S O BANK OF BARODA(606985)
33 Darbha CH-11-014-037-005/718
(MAWALIPADAR-2) 		3311014000NRG24240820230456792 25/08/2023 sukdev 3311014WL040450 sukdev 00045 BARB0TIRATH 1326 1326 Processed 21/09/2023 5784554739 SUKHDEV KASHYAP SO J BANK OF BARODA(606985)
34 Darbha CH-11-014-037-005/9
(MAWALIPADAR-2) 		3311014000NRG24240820230456794 25/08/2023 pintu 3311014WL040450 pintu 00045 BARB0TIRATH 1326 1326 Processed 21/09/2023 5784554738 Pintu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
35 Darbha CH-11-014-010-002/992
(Chhindawada 3) 		3311014000NRG24240820230456801 25/08/2023 Maniram 3311014WL040455 Maniram 00093 CRGB0001108 442 442 Processed 21/09/2023 5784554743 Mr. MANIRAM NAG S/O PARDESHI NAG CHHATTISGARH GRAMIN BANK(607214)
36 Darbha CH-11-014-012-002/1057
(CHHINDAGUR) 		3311014000NRG24240820230456812 25/08/2023 Lakhmoo 3311014WL040466 Lakhmoo 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784554726 Mr. LAKHAMU /JHITRU NAG CHHATTISGARH GRAMIN BANK(607214)
37 Darbha CH-11-014-012-002/923-A
(CHHINDAGUR) 		3311014000NRG24240820230456809 25/08/2023 Sannu Kashyap 3311014WL040463 Sannu Kashyap 00093 CRGB0001108 2210 2210 Processed 21/09/2023 5784554727 Mr. SANNU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Darbha CH-11-014-017-001/540
(Chitapur 2) 		3311014000NRG24240820230456881 25/08/2023 Sitaram Nag 3311014WL040487 Sitaram Nag 00093 CRGB0001108 1105 1105 Processed 21/09/2023 5784554732 SITA RAM NAG SO PHAG BANK OF BARODA(606985)
39 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24240820230456821 25/08/2023 SAVITRI LAKHESWAR 3311014WL040472 SAVITRI LAKHESWAR 00093 CRGB0001108 1547 1547 Processed 21/09/2023 5784554733 SAVITRI BAGHEL BANK OF BARODA(606985)
40 Darbha CH-11-014-028-001/47
(KOLENG) 		3311014000NRG24240820230456829 25/08/2023 Fulmati Nagesh 3311014WL040472 Fulmati Nagesh 00093 CRGB0001108 1547 1547 Processed 21/09/2023 5784554734 FULMATI NAGESH BANK OF BARODA(606985)
SubTotal 9061 9061
41 Darbha CH-11-014-037-005/21
(MAWALIPADAR-2) 		3311014000NRG24240820230456789 25/08/2023 Sarswati Thakur 3311014WL040450 Sarswati Thakur 00176 IDIB000J553 1326 1326 Processed 21/09/2023 5784554735 SARASWATI THAKUR DOR BANK OF BARODA(606985)
SubTotal 1326 1326
42 Darbha CH-11-014-012-002/311
(CHHINDAGUR) 		3311014000NRG24240820230456818 25/08/2023 Maniram 3311014WL040472 Maniram 00415 SBIN0008119 442 442 Processed 21/09/2023 5784554736 MANIRAM PANDURAM BANK OF BARODA(606985)
43 Darbha CH-11-014-028-001/110
(KOLENG) 		3311014000NRG24240820230456824 25/08/2023 SUKULDHAR 3311014WL040472 SUKULDHAR 00415 SBIN0008119 1547 1547 Processed 21/09/2023 5784554737 SUKALDHAR SETHIYA BANK OF BARODA(606985)
SubTotal 1989 1989
44 Darbha CH-11-014-037-005/718
(MAWALIPADAR-2) 		3311014000NRG24240820230456793 25/08/2023 Vishnu Ram 3311014WL040450 Vishnu Ram 00703 AIRP0000001 1326 1326 Processed 21/09/2023 5784554728 Vishnu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_250823APB_FTO_248587 Bank of Baroda BARB0DBJAGD Jagdalpur 2210
2 Darbha CH3311014_250823APB_FTO_248587 Bank of Baroda BARB0DILMIL DILMILI 1105
3 Darbha CH3311014_250823APB_FTO_248587 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 40443
4 Darbha CH3311014_250823APB_FTO_248587 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 8177
5 Darbha CH3311014_250823APB_FTO_248587 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 6630
6 Darbha CH3311014_250823APB_FTO_248587 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 9061
7 Darbha CH3311014_250823APB_FTO_248587 Indian Bank IDIB000J553 Jamawada 1326
8 Darbha CH3311014_250823APB_FTO_248587 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1989
9 Darbha CH3311014_250823APB_FTO_248587 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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