Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_070224APB_FTO_462528
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-11-014-058-001/404
(Toynar) 		3311014024NRG24070220240820162 07/02/2024 Aayte 3311014WL090683 Aayte 00032 UTIB0003926 1105 1105 Processed 11/02/2024 IB24039012155 Aayte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24070220240820452 07/02/2024 Palo 3311014WL090715 Palo 00045 BARB0DORBHA 1326 1326 Processed 11/02/2024 IB24039012156 Palo BANK OF BARODA(606985)
3 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24070220240820447 07/02/2024 Hidmo 3311014WL090714 Hidmo 00045 BARB0DORBHA 442 442 Processed 11/02/2024 IB24039012151 Hidmo BANK OF BARODA(606985)
4 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24070220240820451 07/02/2024 Koya Kavasi 3311014WL090714 Koya Kavasi 00045 BARB0DORBHA 442 442 Processed 11/02/2024 IB24039012152 Koya Kavasi BANK OF BARODA(606985)
5 Darbha CH-11-014-058-001/386
(Toynar) 		3311014000NRG24070220240820975 07/02/2024 Somari Kowasi 3311014WL090781 Somari Kowasi 00045 BARB0DORBHA 1105 1105 Processed 11/02/2024 IB24039012154 Somari Kowasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 Darbha CH-11-014-059-001/132
(Kakalgur) 		3311014024NRG24070220240820173 07/02/2024 sondhar 3311014WL090685 sondhar 00045 BARB0DORBHA 1547 1547 Processed 11/02/2024 IB24039012164 sondhar BANK OF BARODA(606985)
7 Darbha CH-11-014-059-001/187
(Kakalgur) 		3311014024NRG24070220240820178 07/02/2024 Lachhu 3311014WL090685 Lachhu 00045 BARB0DORBHA 1547 1547 Processed 11/02/2024 IB24039012157 Lachhu BANK OF BARODA(606985)
SubTotal 6409 6409
8 Darbha CH-11-014-017-001/183
(Chitapur 2) 		3311014000NRG24070220240820475 07/02/2024 SOMARI 3311014WL090722 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24039012163 SOMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG24070220240820476 07/02/2024 FHAGNU 3311014WL090722 FHAGNU 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24039012162 FHAGNU STATE BANK OF INDIA(508548)
10 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24070220240820478 07/02/2024 SHADEV 3311014WL090722 SHADEV 00045 BARB0TIRATH 1547 1547 Processed 11/02/2024 IB24039012161 SHADEV BANK OF BARODA(606985)
SubTotal 4641 4641
11 Darbha CH-11-014-059-001/187
(Kakalgur) 		3311014024NRG24070220240820179 07/02/2024 Sambati 3311014WL090685 Sambati 00093 CRGB0000709 1547 1547 Processed 11/02/2024 IB24039012159 Sambati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
12 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014024NRG24070220240820102 07/02/2024 phulsingh 3311014WL090676 phulsingh 00093 CRGB0001108 1547 1547 Processed 11/02/2024 IB24039012160 phulsingh CHHATTISGARH GRAMIN BANK(607214)
13 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014024NRG24070220240820100 07/02/2024 sukram 3311014WL090676 sukram 00093 CRGB0001108 1547 1547 Processed 11/02/2024 IB24039012158 sukram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
14 Darbha CH-11-014-024-003/256
(KELAUR-) 		3311014024NRG24070220240820080 07/02/2024 Dinesh Kashyap 3311014WL090674 Dinesh Kashyap 00691 IPOS0000001 1105 1105 Processed 11/02/2024 IB24039012153 Dinesh Kashyap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_070224APB_FTO_462528 Axis bank UTIB0003926 PAKHNAR 1105
2 Darbha CH3311014_070224APB_FTO_462528 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 6409
3 Darbha CH3311014_070224APB_FTO_462528 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4641
4 Darbha CH3311014_070224APB_FTO_462528 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1547
5 Darbha CH3311014_070224APB_FTO_462528 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3094
6 Darbha CH3311014_070224APB_FTO_462528 India Post Payments Bank IPOS0000001 JAGDALPUR 1105

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