Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_230823APB_FTO_246428
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-11-014-012-002/1001
(CHHINDAGUR) 		3311014000NRG24230820230456123 23/08/2023 Dhanu 3311014WL040286 Dhanu 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306243 Dhanu BANK OF BARODA(606985)
2 Darbha CH-11-014-012-002/1006
(CHHINDAGUR) 		3311014000NRG24230820230456124 23/08/2023 Somaru 3311014WL040287 Somaru 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306235 Somaru BANK OF BARODA(606985)
3 Darbha CH-11-014-012-002/1021
(CHHINDAGUR) 		3311014000NRG24230820230456121 23/08/2023 Hungi 3311014WL040284 Hungi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306229 Hungi BANK OF BARODA(606985)
4 Darbha CH-11-014-012-002/1027
(CHHINDAGUR) 		3311014000NRG24230820230456126 23/08/2023 Lakhma 3311014WL040289 Lakhma 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306224 LAKHMA AYTA BANK OF BARODA(606985)
5 Darbha CH-11-014-012-002/1029
(CHHINDAGUR) 		3311014000NRG24230820230456122 23/08/2023 Masa Sodi 3311014WL040285 Masa Sodi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306236 Masa Sodi BANK OF BARODA(606985)
6 Darbha CH-11-014-012-003/23
(CHHINDAGUR) 		3311014000NRG24230820230456127 23/08/2023 Dularam 3311014WL040290 Dularam 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306245 Dularam BANK OF BARODA(606985)
7 Darbha CH-11-014-012-003/80
(CHHINDAGUR) 		3311014000NRG24230820230456125 23/08/2023 lakhmi 3311014WL040288 lakhmi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306246 Lakhmi BANK OF BARODA(606985)
8 Darbha CH-11-014-028-001/63-A
(KOLENG) 		3311014000NRG24230820230456143 23/08/2023 Sukhram Baghel 3311014WL040298 Sukhram Baghel 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306234 Sukhram Baghel BANK OF BARODA(606985)
9 Darbha CH-11-014-042-002/525
(PAKHNAR-1) 		3311014000NRG24230820230456146 23/08/2023 Motli 3311014WL040301 Motli 00045 BARB0DORBHA 1547 1547 Processed 02/09/2023 5080306225 Motli Mandavi BANK OF BARODA(606985)
10 Darbha CH-11-014-058-001/423
(Toynar) 		3311014000NRG24230820230456150 23/08/2023 Hidya 3311014WL040304 Hidya 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306230 Hidya Kavasi BANK OF BARODA(606985)
11 Darbha CH-11-014-058-001/600
(Toynar) 		3311014000NRG24230820230456151 23/08/2023 madda 3311014WL040305 madda 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306244 Madda Madkami BANK OF BARODA(606985)
12 Darbha CH-11-014-058-001/659
(Toynar) 		3311014000NRG24230820230456153 23/08/2023 Poje Poyami 3311014WL040307 Poje Poyami 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306226 POJE POYAMI BANK OF BARODA(606985)
13 Darbha CH-11-014-058-001/660
(Toynar) 		3311014000NRG24230820230456154 23/08/2023 Maddo Poyami 3311014WL040308 Maddo Poyami 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306228 Maddo Poyami BANK OF BARODA(606985)
14 Darbha CH-11-014-058-002/631
(Toynar) 		3311014000NRG24230820230456141 23/08/2023 Muka sodi 3311014WL040296 Muka sodi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306223 Mr. MUKA SODI S/O JAGARA SORI SODI CHHATTISGARH GRAMIN BANK(607214)
15 Darbha CH-11-014-058-002/632
(Toynar) 		3311014000NRG24230820230456140 23/08/2023 Manglu Ram Kavasi 3311014WL040295 Manglu Ram Kavasi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306232 MANGLU RAM KAVASI BANK OF BARODA(606985)
16 Darbha CH-11-014-058-002/633
(Toynar) 		3311014000NRG24230820230456139 23/08/2023 Somdi Sodi 3311014WL040294 Somdi Sodi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306231 Somdi Sodi BANK OF BARODA(606985)
17 Darbha CH-11-014-058-002/635
(Toynar) 		3311014000NRG24230820230456152 23/08/2023 Sannu Mandavi 3311014WL040306 Sannu Mandavi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306233 Mr. SANNU MADAVI S/O BHIMA CHHATTISGARH GRAMIN BANK(607214)
18 Darbha CH-11-014-068-001/5095
(Pakhnar 3) 		3311014000NRG24230820230456145 23/08/2023 Budari Mandavi 3311014WL040300 Budari Mandavi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5080306227 BUDARI MANDAVI BANK OF BARODA(606985)
SubTotal 39117 39117
19 Darbha CH-11-014-038-002/153
(NEELEGONDI BODENAR) 		3311014000NRG24230820230456144 23/08/2023 Mose Poyami 3311014WL040299 Mose Poyami 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5080306238 MASE POYAMI WO GANGA BANK OF BARODA(606985)
20 Darbha CH-11-014-044-002/156
(TIRATHGARH-) 		3311014000NRG24230820230456148 23/08/2023 Asmathi 3311014WL040303 Asmathi 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5080306240 Mrs. AASMATI FAGNU CHHATTISGARH GRAMIN BANK(607214)
21 Darbha CH-11-014-044-002/156
(TIRATHGARH-) 		3311014000NRG24230820230456147 23/08/2023 Eechavati 3311014WL040302 Eechavati 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5080306239 Mrs. EECHAVATI LINGRAJ CHHATTISGARH GRAMIN BANK(607214)
22 Darbha CH-11-014-058-001/531
(Toynar) 		3311014000NRG24230820230456142 23/08/2023 SAMU 3311014WL040297 SAMU 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5080306237 Mr. SAM0 MARKAMI CHHATTISGARH GRAMIN BANK(607214)
23 Darbha CH-11-014-058-002/637
(Toynar) 		3311014000NRG24230820230456155 23/08/2023 Baman sori 3311014WL040309 Baman sori 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5080306241 Mr. BAMAN SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
24 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24230820230456138 23/08/2023 Santram 3311014WL040293 Santram 00415 SBIN0005516 442 442 Processed 02/09/2023 5080306242 MR SANTRAM NAG STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_230823APB_FTO_246428 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 39117
2 Darbha CH3311014_230823APB_FTO_246428 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 11050
3 Darbha CH3311014_230823APB_FTO_246428 State Bank of India SBIN0005516 TOKAPAL 442

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