Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:59:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_011223APB_FTO_348134
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-) 		3311014000NRG24011220230550920 01/12/2023 BALO 3311014WL061375 BALO 00045 BARB0DILMIL 1547 1547 Processed 03/12/2023 IB23336266734 BALO BANK OF BARODA(606985)
2 Darbha CH-11-014-018-001/449
(DILMILI) 		3311014000NRG24301120230550514 01/12/2023 SOMDI 3311014WL061240 SOMDI 00045 BARB0DILMIL 1547 1547 Processed 03/12/2023 IB23336266726 SOMDI BANK OF BARODA(606985)
3 Darbha CH-11-014-049-001/42
(DHODREPAL-) 		3311014000NRG24011220230552791 01/12/2023 BHAGCHAND 3311014WL061700 BHAGCHAND 00045 BARB0DILMIL 1547 1547 Processed 03/12/2023 IB23336266736 BHAGCHAND BANK OF BARODA(606985)
SubTotal 4641 4641
4 Darbha CH-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24011220230550955 01/12/2023 Chamru Ram Nag 3311014WL061380 Chamru Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 03/12/2023 IB23336266730 Chamru Ram Nag BANK OF BARODA(606985)
5 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG24011220230550957 01/12/2023 Mangaldai Podiyami 3311014WL061380 Mangaldai Podiyami 00045 BARB0DORBHA 1547 1547 Processed 03/12/2023 IB23336266727 Mangaldai Podiyami BANK OF BARODA(606985)
6 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24011220230552746 01/12/2023 Genmani 3311014WL061690 Genmani 00045 BARB0DORBHA 1547 1547 Processed 03/12/2023 IB23336266728 Genmani BANK OF BARODA(606985)
7 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24011220230552749 01/12/2023 Mohanlal 3311014WL061690 Mohanlal 00045 BARB0DORBHA 1547 1547 Processed 03/12/2023 IB23336266724 Mohanlal BANK OF BARODA(606985)
8 Darbha CH-11-014-028-001/251
(KOLENG) 		3311014000NRG24301120230550455 01/12/2023 Baliram 3311014WL061212 Baliram 00045 BARB0DORBHA 1547 1547 Processed 03/12/2023 IB23336266729 Baliram BANK OF BARODA(606985)
SubTotal 7735 7735
9 Darbha CH-11-014-012-002/286
(CHHINDAGUR) 		3311014000NRG24011220230550953 01/12/2023 lachin 3311014WL061380 lachin 00093 CRGB0001108 1547 1547 Processed 03/12/2023 IB23336266735 lachin CHHATTISGARH GRAMIN BANK(607214)
10 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG24011220230550958 01/12/2023 Bhima Ram Podiyami 3311014WL061380 Bhima Ram Podiyami 00093 CRGB0001108 1547 1547 Processed 03/12/2023 IB23336266725 Bhima Ram Podiyami CHHATTISGARH GRAMIN BANK(607214)
11 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24301120230550488 01/12/2023 Aaytu 3311014WL061226 Aaytu 00093 CRGB0001108 1547 1547 Processed 03/12/2023 IB23336266733 Aaytu BANK OF BARODA(606985)
12 Darbha CH-11-014-028-001/251
(KOLENG) 		3311014000NRG24301120230550456 01/12/2023 Lakhmu 3311014WL061212 Lakhmu 00093 CRGB0001108 1547 1547 Processed 03/12/2023 IB23336266732 Lakhmu BANK OF BARODA(606985)
13 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24011220230552751 01/12/2023 Jaimani 3311014WL061690 Jaimani 00093 CRGB0001108 1547 1547 Processed 03/12/2023 IB23336266731 Jaimani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_011223APB_FTO_348134 Bank of Baroda BARB0DILMIL DILMILI 4641
2 Darbha CH3311014_011223APB_FTO_348134 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 7735
3 Darbha CH3311014_011223APB_FTO_348134 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7735

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