Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_080224APB_FTO_465629
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-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24080220240827504 08/02/2024 mase 3311014WL091600 mase 00045 BARB0DILMIL 1547 1547 Processed 11/02/2024 IB24040123678 mase BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24080220240827505 08/02/2024 Suko 3311014WL091600 Suko 00045 BARB0DILMIL 1547 1547 Processed 11/02/2024 IB24040123677 Suko BANK OF BARODA(606985)
3 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24080220240826496 08/02/2024 Kume 3311014WL091471 Kume 00045 BARB0DILMIL 1547 1547 Processed 11/02/2024 IB24040123672 Kume BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24080220240826497 08/02/2024 Motali 3311014WL091471 Motali 00045 BARB0DILMIL 1547 1547 Processed 11/02/2024 IB24040123671 Motali BANK OF BARODA(606985)
SubTotal 6188 6188
5 Darbha CH-11-014-012-002/336
(CHHINDAGUR) 		3311014000NRG24080220240828080 08/02/2024 SANNA 3311014WL091649 SANNA 00045 BARB0DORBHA 442 442 Processed 11/02/2024 IB24040123657 SANNA STATE BANK OF INDIA(508548)
6 Darbha CH-11-014-024-003/220
(KELAUR-) 		3311014000NRG24080220240826412 08/02/2024 tadra 3311014WL091464 tadra 00045 BARB0DORBHA 663 663 Processed 11/02/2024 IB24040123658 tadra BANK OF BARODA(606985)
7 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24080220240826970 08/02/2024 KACHRU 3311014WL091522 KACHRU 00045 BARB0DORBHA 884 884 Processed 11/02/2024 IB24040123661 KACHRU BANK OF BARODA(606985)
8 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24080220240826950 08/02/2024 MANGLI 3311014WL091518 MANGLI 00045 BARB0DORBHA 1547 1547 Processed 11/02/2024 IB24040123692 MANGLI CHHATTISGARH GRAMIN BANK(607214)
9 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24080220240826971 08/02/2024 MANGLI 3311014WL091522 MANGLI 00045 BARB0DORBHA 884 884 Processed 11/02/2024 IB24040123663 MANGLI CHHATTISGARH GRAMIN BANK(607214)
10 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24080220240826972 08/02/2024 domu 3311014WL091522 domu 00045 BARB0DORBHA 884 884 Processed 11/02/2024 IB24040123664 domu BANK OF BARODA(606985)
11 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24080220240826951 08/02/2024 domu 3311014WL091518 domu 00045 BARB0DORBHA 1547 1547 Processed 11/02/2024 IB24040123695 domu BANK OF BARODA(606985)
12 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24080220240826952 08/02/2024 somari 3311014WL091518 somari 00045 BARB0DORBHA 1547 1547 Processed 11/02/2024 IB24040123691 somari BANK OF BARODA(606985)
13 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24080220240826973 08/02/2024 somari 3311014WL091522 somari 00045 BARB0DORBHA 884 884 Processed 11/02/2024 IB24040123662 somari BANK OF BARODA(606985)
14 Darbha CH-11-014-050-001/10
(KAKNAR-) 		3311014000NRG24080220240827157 08/02/2024 JHIMTU 3311014WL091555 JHIMTU 00045 BARB0DORBHA 1326 1326 Processed 11/02/2024 IB24040123669 JHIMTU INDIAN BANK(607105)
SubTotal 10608 10608
15 Darbha CH-11-014-030-002/103
(KOYENAR-) 		3311014000NRG24080220240826185 08/02/2024 Cheragi 3311014WL091457 Cheragi 00045 BARB0TIRATH 884 884 Processed 11/02/2024 IB24040123660 Cheragi BANK OF BARODA(606985)
16 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24080220240824636 08/02/2024 Akash 3311014WL091260 Akash 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24040123684 Akash BANK OF BARODA(606985)
17 Darbha CH-11-014-037-005/558
(MAWALIPADAR-2) 		3311014000NRG24080220240824635 08/02/2024 Budhram 3311014WL091260 Budhram 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24040123690 Budhram BANK OF BARODA(606985)
18 Darbha CH-11-014-037-005/572
(MAWALIPADAR-2) 		3311014000NRG24080220240824278 08/02/2024 Kamla 3311014WL091231 Kamla 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24040123689 Kamla BANK OF BARODA(606985)
19 Darbha CH-11-014-037-005/719
(MAWALIPADAR-2) 		3311014000NRG24080220240824530 08/02/2024 budan 3311014WL091255 budan 00045 BARB0TIRATH 1105 1105 Processed 11/02/2024 IB24040123667 budan BANK OF BARODA(606985)
20 Darbha CH-11-014-037-005/719
(MAWALIPADAR-2) 		3311014000NRG24080220240824531 08/02/2024 RAMCHAND 3311014WL091255 RAMCHAND 00045 BARB0TIRATH 1105 1105 Processed 11/02/2024 IB24040123665 RAMCHAND BANK OF BARODA(606985)
21 Darbha CH-11-014-051-001/205
(Keshapur) 		3311014000NRG24080220240823548 08/02/2024 Mono 3311014WL091147 Mono 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24040123686 Mono BANK OF BARODA(606985)
22 Darbha CH-11-014-051-001/205
(Keshapur) 		3311014000NRG24080220240823547 08/02/2024 Somaru 3311014WL091147 Somaru 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24040123688 Somaru JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24080220240823617 08/02/2024 KHUJI 3311014WL091161 KHUJI 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24040123693 KHUJI BANK OF BARODA(606985)
24 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24080220240823618 08/02/2024 MANGTU 3311014WL091161 MANGTU 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24040123694 MANGTU BANK OF BARODA(606985)
25 Darbha CH-11-014-051-001/224
(Keshapur) 		3311014000NRG24080220240823584 08/02/2024 Maniram 3311014WL091156 Maniram 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24040123685 Maniram BANK OF BARODA(606985)
26 Darbha CH-11-014-051-001/245-A
(Keshapur) 		3311014000NRG24080220240823552 08/02/2024 BOGA 3311014WL091147 BOGA 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24040123687 BOGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Darbha CH-11-014-051-001/708
(Keshapur) 		3311014000NRG24080220240823555 08/02/2024 Rameshwari Kashap 3311014WL091147 Rameshwari Kashap 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24040123683 Rameshwari Kashap BANK OF BARODA(606985)
SubTotal 18564 18564
28 Darbha CH-11-014-012-002/10
(CHHINDAGUR) 		3311014000NRG24080220240828075 08/02/2024 Ganga ram Sodi 3311014WL091648 Ganga ram Sodi 00078 CNRB0005986 3315 3315 Processed 11/02/2024 IB24040123698 Ganga ram Sodi CANARA BANK(508532)
SubTotal 3315 3315
29 Darbha CH-11-014-012-003/2
(CHHINDAGUR) 		3311014000NRG24080220240828081 08/02/2024 Ayta Nag 3311014WL091649 Ayta Nag 00093 CRGB0001108 3315 3315 Processed 11/02/2024 IB24040123697 Ayta Nag CHHATTISGARH GRAMIN BANK(607214)
30 Darbha CH-11-014-012-003/4
(CHHINDAGUR) 		3311014000NRG24080220240828076 08/02/2024 Masaram Kashyap 3311014WL091648 Masaram Kashyap 00093 CRGB0001108 2431 2431 Processed 11/02/2024 IB24040123696 Masaram Kashyap BANK OF BARODA(606985)
31 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24080220240826949 08/02/2024 RUKANI 3311014WL091518 RUKANI 00093 CRGB0001108 1547 1547 Processed 11/02/2024 IB24040123674 RUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
32 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24080220240823274 08/02/2024 KADE 3311014WL091106 KADE 00093 CRGB0001123 1547 1547 Processed 11/02/2024 IB24040123676 KADE CHHATTISGARH GRAMIN BANK(607214)
33 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24080220240827405 08/02/2024 SNNI 3311014WL091588 SNNI 00093 CRGB0001123 1547 1547 Processed 11/02/2024 IB24040123675 SNNI BANK OF BARODA(606985)
SubTotal 3094 3094
34 Darbha CH-11-014-050-001/10
(KAKNAR-) 		3311014000NRG24080220240827156 08/02/2024 BUDAR 3311014WL091555 BUDAR 00176 IDIB000J553 1105 1105 Processed 11/02/2024 IB24040123666 BUDAR INDIAN BANK(607105)
35 Darbha CH-11-014-050-001/3523
(KAKNAR-) 		3311014000NRG24080220240827282 08/02/2024 Bandev 3311014WL091572 Bandev 00176 IDIB000J553 1547 1547 Processed 11/02/2024 IB24040123673 Bandev PUNJAB NATIONAL BANK(508568)
36 Darbha CH-11-014-050-001/3523
(KAKNAR-) 		3311014000NRG24080220240827281 08/02/2024 pratima 3311014WL091572 pratima 00176 IDIB000J553 1547 1547 Processed 11/02/2024 IB24040123679 pratima BANK OF BARODA(606985)
SubTotal 4199 4199
37 Darbha CH-11-014-050-001/10
(KAKNAR-) 		3311014000NRG24080220240827158 08/02/2024 RAJANI 3311014WL091555 RAJANI 00176 IDIB000N607 1326 1326 Processed 11/02/2024 IB24040123668 RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
38 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24080220240827501 08/02/2024 Antu Ram Mandavi 3311014WL091598 Antu Ram Mandavi 00415 SBIN0005516 884 884 Processed 11/02/2024 IB24040123659 Antu Ram Mandavi BANK OF BARODA(606985)
39 Darbha CH-11-014-002-001/692-A
(ALWA-) 		3311014000NRG24080220240823269 08/02/2024 Antu Ram Mandavi 3311014WL091104 Antu Ram Mandavi 00415 SBIN0005516 1547 1547 Processed 11/02/2024 IB24040123680 Antu Ram Mandavi BANK OF BARODA(606985)
40 Darbha CH-11-014-013-001/131
(CHIDPAL) 		3311014000NRG24080220240824882 08/02/2024 Somari 3311014WL091289 Somari 00415 SBIN0005516 1547 1547 Processed 11/02/2024 IB24040123682 Somari BANK OF BARODA(606985)
41 Darbha CH-11-014-013-001/131
(CHIDPAL) 		3311014000NRG24080220240824883 08/02/2024 Sukru Ram 3311014WL091289 Sukru Ram 00415 SBIN0005516 1547 1547 Processed 11/02/2024 IB24040123681 Sukru Ram BANK OF BARODA(606985)
42 Darbha CH-11-014-050-001/3554
(KAKNAR-) 		3311014000NRG24080220240825055 08/02/2024 Chuman Nag 3311014WL091312 Chuman Nag 00415 SBIN0005516 1547 1547 Processed 11/02/2024 IB24040123670 Chuman Nag STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_080224APB_FTO_465629 Bank of Baroda BARB0DILMIL DILMILI 6188
2 Darbha CH3311014_080224APB_FTO_465629 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 10608
3 Darbha CH3311014_080224APB_FTO_465629 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 18564
4 Darbha CH3311014_080224APB_FTO_465629 Canara Bank CNRB0005986 JAGDALPUR CHITRAKOT ROAD 3315
5 Darbha CH3311014_080224APB_FTO_465629 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7293
6 Darbha CH3311014_080224APB_FTO_465629 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
7 Darbha CH3311014_080224APB_FTO_465629 Indian Bank IDIB000J553 Jamawada 4199
8 Darbha CH3311014_080224APB_FTO_465629 Indian Bank IDIB000N607 Niyanar 1326
9 Darbha CH3311014_080224APB_FTO_465629 State Bank of India SBIN0005516 TOKAPAL 7072

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