Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:31 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_010324APB_FTO_507265
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-11-014-042-002/474
(PAKHNAR-1) 		3311014000NRG24010320240901252 01/03/2024 LACHHIN MARKAM 3311014WL101998 LACHHIN MARKAM 00032 UTIB0003926 1326 1326 Rejected 03/03/2024 IB24064880088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Darbha CH-11-014-058-001/404
(Toynar) 		3311014000NRG24010320240901520 01/03/2024 Aayte 3311014WL102043 Aayte 00032 UTIB0003926 1547 1547 Processed 04/03/2024 IB24064880096 Aayte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
3 Darbha CH-11-014-012-002/222
(CHHINDAGUR) 		3311014000NRG24010320240900903 01/03/2024 RAMA 3311014WL101929 RAMA 00045 BARB0DBJAGD 2431 2431 Processed 04/03/2024 IB24064880101 RAMA BANK OF BARODA(606985)
SubTotal 2431 2431
4 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG24010320240900951 01/03/2024 PAKLU 3311014WL101937 PAKLU 00045 BARB0DORBHA 1547 1547 Processed 04/03/2024 IB24064880092 PAKLU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG24010320240900902 01/03/2024 Somadi 3311014WL101928 Somadi 00045 BARB0DORBHA 1547 1547 Processed 04/03/2024 IB24064880094 Somadi INDIA POST PAYMENTS BANK LIMITED(508528)
6 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24290220240898398 01/03/2024 Aayti 3311014WL101537 Aayti 00045 BARB0DORBHA 884 884 Processed 04/03/2024 IB24064880083 Aayti BANK OF BARODA(606985)
7 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24290220240898399 01/03/2024 Hidmaram 3311014WL101537 Hidmaram 00045 BARB0DORBHA 884 884 Processed 04/03/2024 IB24064880084 Hidmaram BANK OF BARODA(606985)
8 Darbha CH-11-014-042-002/210
(Pakhnar 3) 		3311014000NRG24010320240901273 01/03/2024 Kade 3311014WL102005 Kade 00045 BARB0DORBHA 1326 1326 Processed 04/03/2024 IB24064880087 Kade BANK OF BARODA(606985)
9 Darbha CH-11-014-042-002/210
(Pakhnar 3) 		3311014000NRG24010320240901272 01/03/2024 Kosa 3311014WL102005 Kosa 00045 BARB0DORBHA 1326 1326 Processed 04/03/2024 IB24064880086 Kosa BANK OF BARODA(606985)
10 Darbha CH-11-014-042-002/474
(PAKHNAR-1) 		3311014000NRG24010320240901251 01/03/2024 Palo Markam 3311014WL101998 Palo Markam 00045 BARB0DORBHA 1326 1326 Processed 04/03/2024 IB24064880085 Palo Markam BANK OF BARODA(606985)
11 Darbha CH-11-014-058-001/395
(Toynar) 		3311014000NRG24010320240901516 01/03/2024 BUDRAM KAVASI 3311014WL102043 BUDRAM KAVASI 00045 BARB0DORBHA 1547 1547 Processed 04/03/2024 IB24064880091 BUDRAM KAVASI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Darbha CH-11-014-058-001/548
(Toynar) 		3311014000NRG24010320240901527 01/03/2024 BUDHARI 3311014WL102043 BUDHARI 00045 BARB0DORBHA 1547 1547 Processed 04/03/2024 IB24064880095 BUDHARI BANK OF BARODA(606985)
13 Darbha CH-11-014-058-001/548
(Toynar) 		3311014000NRG24010320240901526 01/03/2024 JOGA 3311014WL102043 JOGA 00045 BARB0DORBHA 1547 1547 Processed 04/03/2024 IB24064880093 JOGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
14 Darbha CH-11-014-004-003/912
(BISPUR-) 		3311014000NRG24010320240900906 01/03/2024 santosh kumar sodi 3311014WL101930 santosh kumar sodi 00093 CRGB0001108 1547 1547 Processed 04/03/2024 IB24064880099 santosh kumar sodi INDIA POST PAYMENTS BANK LIMITED(508528)
15 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24010320240900904 01/03/2024 mogla kashyap 3311014WL101929 mogla kashyap 00093 CRGB0001108 2431 2431 Processed 04/03/2024 IB24064880102 mogla kashyap CHHATTISGARH GRAMIN BANK(607214)
16 Darbha CH-11-014-042-002/181
(Pakhnar 3) 		3311014000NRG24010320240901250 01/03/2024 AAYTU. 3311014WL101997 AAYTU. 00093 CRGB0001108 1989 1989 Processed 04/03/2024 IB24064880100 AAYTU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24010320240901274 01/03/2024 Budhram 3311014WL102005 Budhram 00093 CRGB0001108 1326 1326 Processed 04/03/2024 IB24064880090 Budhram BANK OF BARODA(606985)
18 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24010320240899911 01/03/2024 Neelabati 3311014WL101798 Neelabati 00093 CRGB0001108 663 663 Processed 04/03/2024 IB24064880082 Neelabati BANK OF BARODA(606985)
19 Darbha CH-11-014-058-001/395
(Toynar) 		3311014000NRG24010320240901517 01/03/2024 DEVLI 3311014WL102043 DEVLI 00093 CRGB0001108 1547 1547 Processed 04/03/2024 IB24064880098 DEVLI BANK OF BARODA(606985)
20 Darbha CH-11-014-058-001/404
(Toynar) 		3311014000NRG24010320240901519 01/03/2024 sukram 3311014WL102043 sukram 00093 CRGB0001108 1547 1547 Processed 04/03/2024 IB24064880097 sukram AIRTEL PAYMENTS BANK LIMITED(990288)
21 Darbha CH-11-014-071-001/1000
(Chhindawada 3) 		3311014000NRG24010320240901339 01/03/2024 Manbati 3311014WL102010 Manbati 00093 CRGB0001108 1326 1326 Processed 04/03/2024 IB24064880089 Manbati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
Total 31161 31161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_010324APB_FTO_507265 Axis bank UTIB0003926 PAKHNAR 2873
2 Darbha CH3311014_010324APB_FTO_507265 Bank of Baroda BARB0DBJAGD Jagdalpur 2431
3 Darbha CH3311014_010324APB_FTO_507265 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 13481
4 Darbha CH3311014_010324APB_FTO_507265 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 12376

Download In Excel