Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:06:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_290523APB_FTO_127007
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-11-014-059-001/100
(Kakalgur) 		3311014000NRG24290520230257172 29/05/2023 Ramu 3311014WL019907 Ramu 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680375 RAMOO RAM BAGHEL BANK OF BARODA(606985)
2 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24290520230257173 29/05/2023 Sonadai Baghel 3311014WL019907 Sonadai Baghel 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680364 SONADAI RAMU BANK OF BARODA(606985)
3 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24290520230257175 29/05/2023 Ramdai 3311014WL019907 Ramdai 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680377 RAMDEI BANK OF BARODA(606985)
4 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24290520230257177 29/05/2023 Rambati 3311014WL019907 Rambati 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680370 Rambati BANK OF BARODA(606985)
5 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24290520230257176 29/05/2023 sukhu 3311014WL019907 sukhu 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680379 SUKURAM BANK OF BARODA(606985)
6 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24290520230257179 29/05/2023 Aasharam 3311014WL019907 Aasharam 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680372 Aasharam Nag BANK OF BARODA(606985)
7 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24290520230257178 29/05/2023 FAGU 3311014WL019907 FAGU 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680380 FHAGNU SUKLU BANK OF BARODA(606985)
8 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24290520230257180 29/05/2023 Sadhu 3311014WL019907 Sadhu 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680376 SADHURAM NAG BANK OF BARODA(606985)
9 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24290520230257182 29/05/2023 somaru 3311014WL019907 somaru 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680374 SOMARU BAGHEL BANK OF BARODA(606985)
10 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24290520230257183 29/05/2023 Sukmati 3311014WL019907 Sukmati 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680371 Sukmati Baghel BANK OF BARODA(606985)
11 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24290520230257185 29/05/2023 Lacchni 3311014WL019907 Lacchni 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680367 Lachhni Baghel BANK OF BARODA(606985)
12 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24290520230257184 29/05/2023 shukman 3311014WL019907 shukman 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680373 SUKMAN SO PUCHAK BANK OF BARODA(606985)
13 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24290520230257186 29/05/2023 magen 3311014WL019907 magen 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680378 MAGEN BAGHEL BANK OF BARODA(606985)
14 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24290520230257187 29/05/2023 somaye 3311014WL019907 somaye 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2019680365 SOMAY MANGEN BANK OF BARODA(606985)
15 Darbha CH-11-014-059-001/377
(Kakalgur) 		3311014000NRG24290520230257151 29/05/2023 rajedra 3311014WL019903 rajedra 00045 BARB0DORBHA 221 221 Processed 01/06/2023 2019680366 Rajendra BANK OF BARODA(606985)
16 Darbha CH-11-014-059-001/83
(Kakalgur) 		3311014000NRG24290520230257147 29/05/2023 Saradu 3311014WL019901 Saradu 00045 BARB0DORBHA 221 221 Processed 01/06/2023 2019680368 Saradu Ram BANK OF BARODA(606985)
17 Darbha CH-11-014-059-001/83
(Kakalgur) 		3311014000NRG24290520230257148 29/05/2023 Somari 3311014WL019901 Somari 00045 BARB0DORBHA 221 221 Processed 01/06/2023 2019680369 Somari BANK OF BARODA(606985)
SubTotal 22321 22321
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_290523APB_FTO_127007 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 22321

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