Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:33:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_070324APB_FTO_515270
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-11-014-017-001/470
(CHITAPUR) 		3311014000NRG24060320240910414 07/03/2024 Sukhdei 3311014WL103307 Sukhdei 00045 BARB0DILMIL 1547 1547 Processed 08/03/2024 IB24067137228 Sukhdei BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-012-003/1007
(CHHINDAGUR) 		3311014000NRG24060320240911454 07/03/2024 Mongla Ram 3311014WL103516 Mongla Ram 00045 BARB0DORBHA 1547 1547 Processed 08/03/2024 IB24067137232 Mongla Ram BANK OF BARODA(606985)
3 Darbha CH-11-014-042-002/243
(PAKHNAR-1) 		3311014000NRG24060320240911476 07/03/2024 KADE 3311014WL103520 KADE 00045 BARB0DORBHA 1547 1547 Processed 08/03/2024 IB24067137233 KADE CHHATTISGARH GRAMIN BANK(607214)
4 Darbha CH-11-014-042-002/272-A
(Pakhnar 3) 		3311014000NRG24060320240911477 07/03/2024 Butki 3311014WL103520 Butki 00045 BARB0DORBHA 1547 1547 Processed 08/03/2024 IB24067137234 Butki BANK OF BARODA(606985)
SubTotal 4641 4641
5 Darbha CH-11-014-017-001/512
(CHITAPUR) 		3311014000NRG24060320240910416 07/03/2024 SONU 3311014WL103307 SONU 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137226 SONU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Darbha CH-11-014-017-001/529
(CHITAPUR) 		3311014000NRG24060320240910336 07/03/2024 sushila 3311014WL103295 sushila 00045 BARB0TIRATH 442 442 Processed 08/03/2024 IB24067137214 sushila BANK OF BARODA(606985)
7 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24060320240912443 07/03/2024 Aashmati 3311014WL103626 Aashmati 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137227 Aashmati BANK OF BARODA(606985)
8 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24060320240912444 07/03/2024 sonsingh 3311014WL103626 sonsingh 00045 BARB0TIRATH 1105 1105 Processed 08/03/2024 IB24067137224 sonsingh BANK OF BARODA(606985)
9 Darbha CH-11-014-032-001/184-A
(LENDRA) 		3311014000NRG24060320240912451 07/03/2024 lakhmu 3311014WL103626 lakhmu 00045 BARB0TIRATH 663 663 Processed 08/03/2024 IB24067137216 lakhmu INDIA POST PAYMENTS BANK LIMITED(508528)
10 Darbha CH-11-014-032-001/184-A
(LENDRA) 		3311014000NRG24060320240912452 07/03/2024 sushila 3311014WL103626 sushila 00045 BARB0TIRATH 663 663 Processed 08/03/2024 IB24067137217 sushila BANK OF BARODA(606985)
11 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24060320240912455 07/03/2024 Anti 3311014WL103626 Anti 00045 BARB0TIRATH 884 884 Processed 08/03/2024 IB24067137223 Anti BANK OF BARODA(606985)
12 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24060320240912454 07/03/2024 kamlu 3311014WL103626 kamlu 00045 BARB0TIRATH 1105 1105 Processed 08/03/2024 IB24067137225 kamlu BANK OF BARODA(606985)
SubTotal 7956 7956
13 Darbha CH-11-014-064-001/969
(Sedwa) 		3311014000NRG24060320240912717 07/03/2024 Phulo Mourya 3311014WL103648 Phulo Mourya 00093 CRGB0001108 663 663 Processed 08/03/2024 IB24067137219 Phulo Mourya BANK OF BARODA(606985)
14 Darbha CH-11-014-064-001/969
(Sedwa) 		3311014000NRG24060320240912719 07/03/2024 Raiyati 3311014WL103648 Raiyati 00093 CRGB0001108 663 663 Processed 08/03/2024 IB24067137221 Raiyati BANK OF BARODA(606985)
15 Darbha CH-11-014-064-001/969
(Sedwa) 		3311014000NRG24060320240912720 07/03/2024 Sarita 3311014WL103648 Sarita 00093 CRGB0001108 663 663 Processed 08/03/2024 IB24067137222 Sarita BANK OF BARODA(606985)
16 Darbha CH-11-014-064-001/969
(Sedwa) 		3311014000NRG24060320240912718 07/03/2024 Sonmat Mourya 3311014WL103648 Sonmat Mourya 00093 CRGB0001108 663 663 Processed 08/03/2024 IB24067137220 Sonmat Mourya BANK OF BARODA(606985)
SubTotal 2652 2652
17 Darbha CH-11-014-017-001/512
(CHITAPUR) 		3311014000NRG24060320240910350 07/03/2024 HIRALAL NAG 3311014WL103297 HIRALAL NAG 00415 SBIN0005516 663 663 Rejected 07/03/2024 IB24067137218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Darbha CH-11-014-017-001/529
(CHITAPUR) 		3311014000NRG24060320240910335 07/03/2024 mansay nag 3311014WL103295 mansay nag 00415 SBIN0005516 442 442 Processed 08/03/2024 IB24067137215 mansay nag STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 Darbha CH-11-014-017-001/3313
(CHITAPUR) 		3311014000NRG24060320240912429 07/03/2024 Mangldai Nag 3311014WL103625 Mangldai Nag 00691 IPOS0000001 1547 1547 Processed 08/03/2024 IB24067137231 Mangldai Nag INDIA POST PAYMENTS BANK LIMITED(508528)
20 Darbha CH-11-014-017-001/3313
(CHITAPUR) 		3311014000NRG24060320240912430 07/03/2024 Sambati 3311014WL103625 Sambati 00691 IPOS0000001 1547 1547 Processed 08/03/2024 IB24067137230 Sambati INDIA POST PAYMENTS BANK LIMITED(508528)
21 Darbha CH-11-014-017-001/470
(CHITAPUR) 		3311014000NRG24060320240910415 07/03/2024 Sonsay 3311014WL103307 Sonsay 00691 IPOS0000001 1547 1547 Processed 08/03/2024 IB24067137229 Sonsay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_070324APB_FTO_515270 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_070324APB_FTO_515270 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 4641
3 Darbha CH3311014_070324APB_FTO_515270 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7956
4 Darbha CH3311014_070324APB_FTO_515270 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 2652
5 Darbha CH3311014_070324APB_FTO_515270 State Bank of India SBIN0005516 TOKAPAL 1105
6 Darbha CH3311014_070324APB_FTO_515270 India Post Payments Bank IPOS0000001 JAGDALPUR 4641

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