Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:01:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_290224APB_FTO_504696
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) 		3311014038NRG24290220240895512 29/02/2024 Aayte 3311014WL101107 Aayte 00032 UTIB0003926 1547 1547 Processed 02/03/2024 IB24061837549 Aayte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24290220240896800 29/02/2024 Kume 3311014WL101263 Kume 00045 BARB0DILMIL 1547 1547 Processed 02/03/2024 IB24061837552 Kume BANK OF BARODA(606985)
3 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24290220240896801 29/02/2024 Motali 3311014WL101263 Motali 00045 BARB0DILMIL 1547 1547 Processed 02/03/2024 IB24061837544 Motali BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24290220240896803 29/02/2024 Budo 3311014WL101263 Budo 00045 BARB0DILMIL 884 884 Processed 02/03/2024 IB24061837515 Budo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 Darbha CH-11-014-012-002/10
(CHHINDAGUR) 		3311014000NRG24290220240898052 29/02/2024 sonu 3311014WL101465 sonu 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837530 sonu BANK OF BARODA(606985)
6 Darbha CH-11-014-012-002/1001
(CHHINDAGUR) 		3311014000NRG24290220240898045 29/02/2024 Dhanu 3311014WL101460 Dhanu 00045 BARB0DORBHA 1105 1105 Processed 02/03/2024 IB24061837520 Dhanu BANK OF BARODA(606985)
7 Darbha CH-11-014-012-002/1006
(CHHINDAGUR) 		3311014000NRG24290220240898046 29/02/2024 Somaru 3311014WL101461 Somaru 00045 BARB0DORBHA 1105 1105 Processed 02/03/2024 IB24061837522 Somaru BANK OF BARODA(606985)
8 Darbha CH-11-014-012-002/1021
(CHHINDAGUR) 		3311014000NRG24290220240898055 29/02/2024 Hungi 3311014WL101468 Hungi 00045 BARB0DORBHA 1105 1105 Processed 02/03/2024 IB24061837519 Hungi BANK OF BARODA(606985)
9 Darbha CH-11-014-012-002/1027
(CHHINDAGUR) 		3311014000NRG24290220240898050 29/02/2024 Lakhma 3311014WL101463 Lakhma 00045 BARB0DORBHA 1105 1105 Processed 02/03/2024 IB24061837518 Lakhma BANK OF BARODA(606985)
10 Darbha CH-11-014-012-002/1029
(CHHINDAGUR) 		3311014000NRG24290220240898056 29/02/2024 Masa Sodi 3311014WL101469 Masa Sodi 00045 BARB0DORBHA 1105 1105 Processed 02/03/2024 IB24061837523 Masa Sodi BANK OF BARODA(606985)
11 Darbha CH-11-014-012-002/35
(CHHINDAGUR) 		3311014000NRG24290220240897614 29/02/2024 maanga 3311014WL101384 maanga 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837532 maanga INDIA POST PAYMENTS BANK LIMITED(508528)
12 Darbha CH-11-014-012-002/35
(CHHINDAGUR) 		3311014000NRG24290220240897980 29/02/2024 maanga 3311014WL101450 maanga 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837531 maanga INDIA POST PAYMENTS BANK LIMITED(508528)
13 Darbha CH-11-014-012-003/195
(CHHINDAGUR) 		3311014000NRG24290220240897497 29/02/2024 SOMARI 3311014WL101366 SOMARI 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837533 SOMARI BANK OF BARODA(606985)
14 Darbha CH-11-014-012-003/23
(CHHINDAGUR) 		3311014000NRG24290220240898044 29/02/2024 Dularam 3311014WL101459 Dularam 00045 BARB0DORBHA 884 884 Processed 02/03/2024 IB24061837513 Dularam BANK OF BARODA(606985)
15 Darbha CH-11-014-012-003/80
(CHHINDAGUR) 		3311014000NRG24290220240897574 29/02/2024 KARTIK 3311014WL101380 KARTIK 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837528 KARTIK BANK OF BARODA(606985)
16 Darbha CH-11-014-012-003/80
(CHHINDAGUR) 		3311014000NRG24290220240897898 29/02/2024 KARTIK 3311014WL101441 KARTIK 00045 BARB0DORBHA 663 663 Processed 02/03/2024 IB24061837512 KARTIK BANK OF BARODA(606985)
17 Darbha CH-11-014-012-003/80
(CHHINDAGUR) 		3311014000NRG24290220240898047 29/02/2024 lakhmi 3311014WL101462 lakhmi 00045 BARB0DORBHA 1105 1105 Processed 02/03/2024 IB24061837517 lakhmi BANK OF BARODA(606985)
18 Darbha CH-11-014-028-001/220
(KOLENG) 		3311014000NRG24290220240895978 29/02/2024 Phulmati 3311014WL101159 Phulmati 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837541 Phulmati BANK OF BARODA(606985)
19 Darbha CH-11-014-028-001/222
(KOLENG) 		3311014000NRG24290220240895979 29/02/2024 jaganth 3311014WL101159 jaganth 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837550 jaganth BANK OF BARODA(606985)
20 Darbha CH-11-014-028-001/222
(KOLENG) 		3311014000NRG24290220240895980 29/02/2024 Kupli Baghel 3311014WL101159 Kupli Baghel 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837558 Kupli Baghel BANK OF BARODA(606985)
21 Darbha CH-11-014-028-001/285
(KOLENG) 		3311014038NRG24290220240895527 29/02/2024 Muna 3311014WL101108 Muna 00045 BARB0DORBHA 221 221 Processed 02/03/2024 IB24061837511 Muna BANK OF BARODA(606985)
22 Darbha CH-11-014-028-001/285
(KOLENG) 		3311014038NRG24290220240895526 29/02/2024 PISO 3311014WL101108 PISO 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837535 PISO BANK OF BARODA(606985)
23 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24290220240896034 29/02/2024 Aayti 3311014WL101165 Aayti 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837561 Aayti BANK OF BARODA(606985)
24 Darbha CH-11-014-028-001/438
(KOLENG) 		3311014000NRG24290220240895946 29/02/2024 Hadme 3311014WL101152 Hadme 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837529 Hadme CHHATTISGARH GRAMIN BANK(607214)
25 Darbha CH-11-014-028-001/63-A
(KOLENG) 		3311014000NRG24290220240898162 29/02/2024 Sukhram Baghel 3311014WL101487 Sukhram Baghel 00045 BARB0DORBHA 1105 1105 Processed 02/03/2024 IB24061837521 Sukhram Baghel BANK OF BARODA(606985)
26 Darbha CH-11-014-038-002/160
(NEELEGONDI BODENAR) 		3311014038NRG24290220240895456 29/02/2024 Sangeeta Kavasi 3311014WL101087 Sangeeta Kavasi 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837543 Sangeeta Kavasi BANK OF BARODA(606985)
27 Darbha CH-11-014-044-002/108-A
(TIRATHGARH-) 		3311014000NRG24290220240898035 29/02/2024 CHITU 3311014WL101456 CHITU 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837547 CHITU CHHATTISGARH GRAMIN BANK(607214)
28 Darbha CH-11-014-058-001/388
(Toynar) 		3311014000NRG24290220240895274 29/02/2024 Jhilo 3311014WL101045 Jhilo 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837537 Jhilo BANK OF BARODA(606985)
29 Darbha CH-11-014-058-001/388
(Toynar) 		3311014000NRG24290220240895276 29/02/2024 Jhilo 3311014WL101045 Jhilo 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837538 Jhilo BANK OF BARODA(606985)
30 Darbha CH-11-014-058-001/548
(Toynar) 		3311014038NRG24290220240895519 29/02/2024 BUDHARI 3311014WL101107 BUDHARI 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837534 BUDHARI BANK OF BARODA(606985)
31 Darbha CH-11-014-058-001/548
(Toynar) 		3311014038NRG24290220240895518 29/02/2024 JOGA 3311014WL101107 JOGA 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837536 JOGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Darbha CH-11-014-058-001/647
(Toynar) 		3311014000NRG24290220240895284 29/02/2024 Sukhdev Markam 3311014WL101045 Sukhdev Markam 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837526 Sukhdev Markam INDIA POST PAYMENTS BANK LIMITED(508528)
33 Darbha CH-11-014-058-001/647
(Toynar) 		3311014000NRG24290220240895285 29/02/2024 Sukhdev Markam 3311014WL101045 Sukhdev Markam 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837527 Sukhdev Markam INDIA POST PAYMENTS BANK LIMITED(508528)
34 Darbha CH-11-014-059-001/473
(Kakalgur) 		3311014000NRG24290220240895949 29/02/2024 Hidme Barse 3311014WL101152 Hidme Barse 00045 BARB0DORBHA 1547 1547 Processed 02/03/2024 IB24061837557 Hidme Barse BANK OF BARODA(606985)
SubTotal 40443 40443
35 Darbha CH-11-014-046-001/407
(CHINGAPAL) 		3311014000NRG24290220240898070 29/02/2024 BIMLA 3311014WL101473 BIMLA 00045 BARB0TIRATH 1547 1547 Processed 02/03/2024 IB24061837554 BIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Darbha CH-11-014-046-001/407
(CHINGAPAL) 		3311014000NRG24290220240897459 29/02/2024 SONAMATI 3311014WL101356 SONAMATI 00045 BARB0TIRATH 1547 1547 Processed 02/03/2024 IB24061837555 SONAMATI INDIAN BANK(607105)
SubTotal 3094 3094
37 Darbha CH-11-014-012-002/10
(CHHINDAGUR) 		3311014000NRG24290220240898051 29/02/2024 Ganga ram Sodi 3311014WL101464 Ganga ram Sodi 00078 CNRB0005986 1105 1105 Processed 02/03/2024 IB24061837516 Ganga ram Sodi CANARA BANK(508532)
SubTotal 1105 1105
38 Darbha CH-11-014-028-001/1441
(KOLENG) 		3311014000NRG24290220240895938 29/02/2024 Sodi Piso 3311014WL101152 Sodi Piso 00093 CRGB0001108 1547 1547 Processed 02/03/2024 IB24061837546 Sodi Piso BANK OF BARODA(606985)
39 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24290220240898134 29/02/2024 mahagi 3311014WL101484 mahagi 00093 CRGB0001108 1547 1547 Processed 02/03/2024 IB24061837539 mahagi CHHATTISGARH GRAMIN BANK(607214)
40 Darbha CH-11-014-058-001/395
(Toynar) 		3311014038NRG24290220240895509 29/02/2024 DEVLI 3311014WL101107 DEVLI 00093 CRGB0001108 1547 1547 Processed 02/03/2024 IB24061837542 DEVLI BANK OF BARODA(606985)
41 Darbha CH-11-014-058-001/404
(Toynar) 		3311014038NRG24290220240895511 29/02/2024 sukram 3311014WL101107 sukram 00093 CRGB0001108 1547 1547 Processed 02/03/2024 IB24061837540 sukram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
42 Darbha CH-11-014-028-001/63-A
(KOLENG) 		3311014000NRG24290220240895947 29/02/2024 Lalita 3311014WL101152 Lalita 00093 CRGB0001216 1547 1547 Processed 02/03/2024 IB24061837548 Lalita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
43 Darbha CH-11-014-044-002/108-A
(TIRATHGARH-) 		3311014000NRG24290220240898036 29/02/2024 BUDROO PODHIYAMI 3311014WL101456 BUDROO PODHIYAMI 00093 SBIN0RRCHGB 1547 1547 Processed 02/03/2024 IB24061837553 BUDROO PODHIYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
44 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24290220240898054 29/02/2024 Santram 3311014WL101467 Santram 00415 SBIN0005516 2210 2210 Processed 02/03/2024 IB24061837562 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
45 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24290220240896881 29/02/2024 Pradeep 3311014WL101273 Pradeep 00415 SBIN0005516 884 884 Processed 02/03/2024 IB24061837514 Pradeep CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
46 Darbha CH-11-014-028-001/231
(KOLENG) 		3311014038NRG24290220240895523 29/02/2024 Baman Ram Vetti 3311014WL101108 Baman Ram Vetti 00462 UCBA0001003 1547 1547 Processed 02/03/2024 IB24061837525 Baman Ram Vetti UCO BANK(607066)
SubTotal 1547 1547
47 Darbha CH-11-014-028-001/17
(KOLENG) 		3311014038NRG24290220240895556 29/02/2024 Lakhmi Nagesh 3311014WL101112 Lakhmi Nagesh 00688 FINO0001001 1547 1547 Processed 02/03/2024 IB24061837545 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
48 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014038NRG24290220240895557 29/02/2024 LAKHMI 3311014WL101112 LAKHMI 00688 FINO0001001 1547 1547 Processed 02/03/2024 IB24061837551 LAKHMI FINO PAYMENTS BANK LTD(608001)
49 Darbha CH-11-014-028-001/416-A
(KOLENG) 		3311014038NRG24290220240895529 29/02/2024 Ramnath 3311014WL101108 Ramnath 00688 FINO0001001 1326 1326 Processed 02/03/2024 IB24061837524 Ramnath FINO PAYMENTS BANK LTD(608001)
50 Darbha CH-11-014-028-002/1455
(KOLENG) 		3311014038NRG24290220240895565 29/02/2024 Baldev 3311014WL101112 Baldev 00688 FINO0001001 1547 1547 Processed 02/03/2024 IB24061837556 Baldev FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
51 Darbha CH-11-014-058-001/388
(Toynar) 		3311014000NRG24290220240895277 29/02/2024 Shanku Markami 3311014WL101045 Shanku Markami 00703 AIRP0000001 1547 1547 Processed 02/03/2024 IB24061837559 Shanku Markami BANK OF BARODA(606985)
52 Darbha CH-11-014-058-001/388
(Toynar) 		3311014000NRG24290220240895275 29/02/2024 Shanku Markami 3311014WL101045 Shanku Markami 00703 AIRP0000001 1547 1547 Processed 02/03/2024 IB24061837560 Shanku Markami BANK OF BARODA(606985)
SubTotal 3094 3094
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_290224APB_FTO_504696 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_290224APB_FTO_504696 Bank of Baroda BARB0DILMIL DILMILI 3978
3 Darbha CH3311014_290224APB_FTO_504696 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 40443
4 Darbha CH3311014_290224APB_FTO_504696 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 3094
5 Darbha CH3311014_290224APB_FTO_504696 Canara Bank CNRB0005986 JAGDALPUR CHITRAKOT ROAD 1105
6 Darbha CH3311014_290224APB_FTO_504696 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 6188
7 Darbha CH3311014_290224APB_FTO_504696 CHHATISGARH GRAMIN BANK CRGB0001216 TONGPAL 1547
8 Darbha CH3311014_290224APB_FTO_504696 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
9 Darbha CH3311014_290224APB_FTO_504696 State Bank of India SBIN0005516 TOKAPAL 3094
10 Darbha CH3311014_290224APB_FTO_504696 UCO Bank UCBA0001003 CHHINDGARGH 1547
11 Darbha CH3311014_290224APB_FTO_504696 Fino Payments Bank Ltd FINO0001001 sativali 5967
12 Darbha CH3311014_290224APB_FTO_504696 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3094

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