Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:20:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_310124APB_FTO_451041
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-11-014-002-001/310
(ALWA-) 		3311014000NRG24310120240791224 31/01/2024 Mahadev 3311014WL086830 Mahadev 00045 BARB0DILMIL 442 442 Processed 02/02/2024 IB24033732208 Mahadev BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG24310120240791223 31/01/2024 Paro 3311014WL086830 Paro 00045 BARB0DILMIL 442 442 Processed 02/02/2024 IB24033732209 Paro BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/63
(ALWA-) 		3311014000NRG24310120240791225 31/01/2024 PAYKO 3311014WL086830 PAYKO 00045 BARB0DILMIL 442 442 Processed 02/02/2024 IB24033732207 PAYKO BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24310120240797568 31/01/2024 Budo 3311014WL087630 Budo 00045 BARB0DILMIL 1105 1105 Processed 02/02/2024 IB24033732213 Budo INDIA POST PAYMENTS BANK LIMITED(508528)
5 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24310120240797561 31/01/2024 Ramesh 3311014WL087629 Ramesh 00045 BARB0DILMIL 442 442 Processed 02/02/2024 IB24033732210 Ramesh BANK OF BARODA(606985)
6 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24310120240797754 31/01/2024 Jhitaru 3311014WL087651 Jhitaru 00045 BARB0DILMIL 1547 1547 Processed 02/02/2024 IB24033732239 Jhitaru STATE BANK OF INDIA(508548)
7 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24310120240797526 31/01/2024 kodu 3311014WL087621 kodu 00045 BARB0DILMIL 1547 1547 Processed 02/02/2024 IB24033732231 kodu CHHATTISGARH GRAMIN BANK(607214)
8 Darbha CH-11-014-049-001/192
(DHODREPAL-) 		3311014000NRG24310120240796233 31/01/2024 Damudar 3311014WL087434 Damudar 00045 BARB0DILMIL 1547 1547 Processed 02/02/2024 IB24033732233 Damudar BANK OF BARODA(606985)
SubTotal 7514 7514
9 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24310120240792788 31/01/2024 Ayte Mandavi 3311014WL087031 Ayte Mandavi 00045 BARB0DORBHA 1547 1547 Processed 02/02/2024 IB24033732238 Ayte Mandavi INDIA POST PAYMENTS BANK LIMITED(508528)
10 Darbha CH-11-014-008-005/96
(Chandragiri) 		3311014000NRG24310120240797522 31/01/2024 bucha 3311014WL087619 bucha 00045 BARB0DORBHA 1326 1326 Processed 02/02/2024 IB24033732220 bucha BANK OF BARODA(606985)
11 Darbha CH-11-014-008-005/96
(Chandragiri) 		3311014000NRG24310120240797523 31/01/2024 NEHRU 3311014WL087619 NEHRU 00045 BARB0DORBHA 1326 1326 Processed 02/02/2024 IB24033732219 NEHRU BANK OF BARODA(606985)
12 Darbha CH-11-014-012-002/421
(CHHINDAGUR) 		3311014000NRG24310120240792944 31/01/2024 Handaram 3311014WL087074 Handaram 00045 BARB0DORBHA 1547 1547 Processed 02/02/2024 IB24033732228 Handaram BANK OF BARODA(606985)
13 Darbha CH-11-014-012-003/1007
(CHHINDAGUR) 		3311014000NRG24310120240791687 31/01/2024 Mongla Ram 3311014WL086901 Mongla Ram 00045 BARB0DORBHA 1547 1547 Processed 02/02/2024 IB24033732227 Mongla Ram BANK OF BARODA(606985)
14 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG24310120240797710 31/01/2024 DOMAY 3311014WL087646 DOMAY 00045 BARB0DORBHA 1547 1547 Processed 02/02/2024 IB24033732230 DOMAY BANK OF BARODA(606985)
15 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG24310120240797709 31/01/2024 Pardeshram 3311014WL087646 Pardeshram 00045 BARB0DORBHA 1547 1547 Processed 02/02/2024 IB24033732236 Pardeshram CHHATTISGARH GRAMIN BANK(607214)
16 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24310120240797598 31/01/2024 Bimala 3311014WL087634 Bimala 00045 BARB0DORBHA 1547 1547 Processed 02/02/2024 IB24033732241 Bimala BANK OF BARODA(606985)
17 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24310120240797599 31/01/2024 Fagnu 3311014WL087634 Fagnu 00045 BARB0DORBHA 1547 1547 Processed 02/02/2024 IB24033732242 Fagnu BANK OF BARODA(606985)
18 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24310120240795837 31/01/2024 Aaytu 3311014WL087401 Aaytu 00045 BARB0DORBHA 221 221 Processed 02/02/2024 IB24033732205 Aaytu BANK OF BARODA(606985)
19 Darbha CH-11-014-028-001/285
(KOLENG) 		3311014000NRG24310120240797547 31/01/2024 Muna 3311014WL087627 Muna 00045 BARB0DORBHA 1547 1547 Processed 02/02/2024 IB24033732226 Muna BANK OF BARODA(606985)
20 Darbha CH-11-014-028-001/289-A
(KOLENG) 		3311014000NRG24310120240795765 31/01/2024 budhri 3311014WL087394 budhri 00045 BARB0DORBHA 1326 1326 Processed 02/02/2024 IB24033732217 budhri BANK OF BARODA(606985)
21 Darbha CH-11-014-028-001/289-A
(KOLENG) 		3311014000NRG24310120240795766 31/01/2024 Hadma 3311014WL087394 Hadma 00045 BARB0DORBHA 1326 1326 Processed 02/02/2024 IB24033732216 Hadma STATE BANK OF INDIA(508548)
22 Darbha CH-11-014-028-001/289-A
(KOLENG) 		3311014000NRG24310120240795767 31/01/2024 Laxman 3311014WL087394 Laxman 00045 BARB0DORBHA 1326 1326 Processed 02/02/2024 IB24033732223 Laxman FINO PAYMENTS BANK LTD(608001)
23 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24310120240797603 31/01/2024 Aayti 3311014WL087634 Aayti 00045 BARB0DORBHA 1547 1547 Processed 02/02/2024 IB24033732246 Aayti BANK OF BARODA(606985)
24 Darbha CH-11-014-028-001/40
(KOLENG) 		3311014000NRG24310120240797605 31/01/2024 Laikhan 3311014WL087634 Laikhan 00045 BARB0DORBHA 1547 1547 Processed 02/02/2024 IB24033732229 Laikhan BANK OF BARODA(606985)
25 Darbha CH-11-014-028-001/40
(KOLENG) 		3311014000NRG24310120240797604 31/01/2024 Mangaldai 3311014WL087634 Mangaldai 00045 BARB0DORBHA 1326 1326 Processed 02/02/2024 IB24033732222 Mangaldai BANK OF BARODA(606985)
26 Darbha CH-11-014-071-001/3
(Chhindawada 3) 		3311014000NRG24310120240797525 31/01/2024 Aayta Ram Nag 3311014WL087620 Aayta Ram Nag 00045 BARB0DORBHA 1326 1326 Processed 02/02/2024 IB24033732218 Aayta Ram Nag BANK OF BARODA(606985)
SubTotal 24973 24973
27 Darbha CH-11-014-028-001/10
(KOLENG) 		3311014000NRG24310120240797708 31/01/2024 Somari 3311014WL087646 Somari 00045 BARB0JAGDAL 1547 1547 Processed 02/02/2024 IB24033732225 Somari BANK OF BARODA(606985)
28 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24310120240797602 31/01/2024 Bharti Bais 3311014WL087634 Bharti Bais 00045 BARB0JAGDAL 1326 1326 Processed 02/02/2024 IB24033732215 Bharti Bais BANK OF BARODA(606985)
29 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24310120240795768 31/01/2024 Bharti Bais 3311014WL087394 Bharti Bais 00045 BARB0JAGDAL 221 221 Processed 02/02/2024 IB24033732204 Bharti Bais BANK OF BARODA(606985)
SubTotal 3094 3094
30 Darbha CH-11-014-022-001/29
(KAMANAR) 		3311014012NRG24310120240793017 31/01/2024 RAMNATH 3311014WL087090 RAMNATH 00045 BARB0TIRATH 1326 1326 Processed 02/02/2024 IB24033732221 RAMNATH BANK OF BARODA(606985)
31 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24310120240797695 31/01/2024 dasru 3311014WL087645 dasru 00045 BARB0TIRATH 1547 1547 Processed 02/02/2024 IB24033732234 dasru BANK OF BARODA(606985)
32 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24310120240797612 31/01/2024 jaldev 3311014WL087635 jaldev 00045 BARB0TIRATH 1547 1547 Processed 02/02/2024 IB24033732232 jaldev BANK OF BARODA(606985)
33 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24310120240797648 31/01/2024 sonsingh 3311014WL087640 sonsingh 00045 BARB0TIRATH 442 442 Processed 02/02/2024 IB24033732206 sonsingh BANK OF BARODA(606985)
34 Darbha CH-11-014-032-001/294
(Sedwa) 		3311014000NRG24310120240797684 31/01/2024 Suman ram baghel 3311014WL087643 Suman ram baghel 00045 BARB0TIRATH 1547 1547 Processed 02/02/2024 IB24033732237 Suman ram baghel JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24310120240795113 31/01/2024 Holika baghel 3311014WL087320 Holika baghel 00045 BARB0TIRATH 1105 1105 Processed 02/02/2024 IB24033732211 Holika baghel BANK OF BARODA(606985)
36 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24310120240795112 31/01/2024 Vishwa 3311014WL087320 Vishwa 00045 BARB0TIRATH 1105 1105 Processed 02/02/2024 IB24033732212 Vishwa BANK OF BARODA(606985)
37 Darbha CH-11-014-046-001/407
(CHINGAPAL) 		3311014000NRG24310120240793928 31/01/2024 BIMLA 3311014WL087200 BIMLA 00045 BARB0TIRATH 1547 1547 Processed 02/02/2024 IB24033732245 BIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
38 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24310120240792815 31/01/2024 Rajesh 3311014WL087036 Rajesh 00093 CRGB0001108 1547 1547 Processed 02/02/2024 IB24033732244 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 Darbha CH-11-014-012-002/300
(CHHINDAGUR) 		3311014012NRG24310120240792997 31/01/2024 Hirma Markam 3311014WL087087 Hirma Markam 00093 CRGB0001108 1547 1547 Processed 02/02/2024 IB24033732250 Hirma Markam CHHATTISGARH GRAMIN BANK(607214)
40 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG24310120240792946 31/01/2024 Bhavani Kashyap 3311014WL087074 Bhavani Kashyap 00093 CRGB0001108 1547 1547 Processed 02/02/2024 IB24033732249 Bhavani Kashyap CHHATTISGARH GRAMIN BANK(607214)
41 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24310120240797753 31/01/2024 Aaytu 3311014WL087651 Aaytu 00093 CRGB0001108 1105 1105 Processed 02/02/2024 IB24033732214 Aaytu BANK OF BARODA(606985)
42 Darbha CH-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24310120240797574 31/01/2024 Prembati Sethiya 3311014WL087631 Prembati Sethiya 00093 CRGB0001108 1547 1547 Processed 02/02/2024 IB24033732252 Prembati Sethiya INDIA POST PAYMENTS BANK LIMITED(508528)
43 Darbha CH-11-014-028-001/154
(KOLENG) 		3311014000NRG24310120240797584 31/01/2024 Hirey 3311014WL087632 Hirey 00093 CRGB0001108 1547 1547 Processed 02/02/2024 IB24033732251 Hirey FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
44 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24310120240791750 31/01/2024 KADE 3311014WL086911 KADE 00093 CRGB0001123 1547 1547 Processed 02/02/2024 IB24033732248 KADE CHHATTISGARH GRAMIN BANK(607214)
45 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24310120240797527 31/01/2024 tilomani 3311014WL087621 tilomani 00093 CRGB0001123 1547 1547 Processed 02/02/2024 IB24033732247 tilomani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
46 Darbha CH-11-014-028-001/17
(KOLENG) 		3311014000NRG24310120240797588 31/01/2024 Lakhmi Nagesh 3311014WL087633 Lakhmi Nagesh 00688 FINO0001001 1547 1547 Processed 02/02/2024 IB24033732240 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
47 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24310120240797589 31/01/2024 LAKHMI 3311014WL087633 LAKHMI 00688 FINO0001001 1547 1547 Processed 02/02/2024 IB24033732243 LAKHMI FINO PAYMENTS BANK LTD(608001)
48 Darbha CH-11-014-028-001/416-A
(KOLENG) 		3311014000NRG24310120240797549 31/01/2024 Ramnath 3311014WL087627 Ramnath 00688 FINO0001001 1547 1547 Processed 02/02/2024 IB24033732235 Ramnath FINO PAYMENTS BANK LTD(608001)
49 Darbha CH-11-014-028-002/1455
(KOLENG) 		3311014000NRG24310120240795777 31/01/2024 Baldev 3311014WL087394 Baldev 00688 FINO0001001 1326 1326 Processed 02/02/2024 IB24033732224 Baldev FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
Total 63648 63648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_310124APB_FTO_451041 Bank of Baroda BARB0DILMIL DILMILI 7514
2 Darbha CH3311014_310124APB_FTO_451041 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 24973
3 Darbha CH3311014_310124APB_FTO_451041 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
4 Darbha CH3311014_310124APB_FTO_451041 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 10166
5 Darbha CH3311014_310124APB_FTO_451041 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 8840
6 Darbha CH3311014_310124APB_FTO_451041 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
7 Darbha CH3311014_310124APB_FTO_451041 Fino Payments Bank Ltd FINO0001001 sativali 5967

Download In Excel