Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:41:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_050124APB_FTO_407791
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-11-014-028-001/13
(KOLENG) 		3311014000NRG24050120240678886 05/01/2024 THADRI 3311014WL075283 THADRI 00045 BARB0DBJAGD 1326 1326 Processed 07/01/2024 IB24006880149 THADRI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Darbha CH-11-014-003-001/282
(BADEKADMA-) 		3311014000NRG24050120240681430 05/01/2024 Bode Baghel 3311014WL075527 Bode Baghel 00045 BARB0DILMIL 1547 1547 Processed 07/01/2024 IB24006880164 Bode Baghel JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Darbha CH-11-014-003-001/282
(BADEKADMA-) 		3311014000NRG24050120240681429 05/01/2024 Govindu Baghel 3311014WL075527 Govindu Baghel 00045 BARB0DILMIL 1547 1547 Processed 07/01/2024 IB24006880163 Govindu Baghel JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
4 Darbha CH-11-014-010-002/1692
(CHHINDAWADA) 		3311014000NRG24050120240677521 05/01/2024 Jaidev 3311014WL075160 Jaidev 00045 BARB0DORBHA 1547 1547 Processed 07/01/2024 IB24006880154 Jaidev BANK OF BARODA(606985)
5 Darbha CH-11-014-017-001/203
(Chitapur 2) 		3311014000NRG24050120240681231 05/01/2024 kamla 3311014WL075504 kamla 00045 BARB0DORBHA 663 663 Processed 07/01/2024 IB24006880147 kamla BANK OF BARODA(606985)
6 Darbha CH-11-014-017-001/203
(Chitapur 2) 		3311014000NRG24050120240681230 05/01/2024 Sukhdev 3311014WL075504 Sukhdev 00045 BARB0DORBHA 663 663 Processed 07/01/2024 IB24006880146 Sukhdev BANK OF BARODA(606985)
7 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24050120240678301 05/01/2024 Kanak dai 3311014WL075231 Kanak dai 00045 BARB0DORBHA 442 442 Processed 07/01/2024 IB24006880144 Kanak dai BANK OF BARODA(606985)
8 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24050120240678302 05/01/2024 Pardeshi Nag 3311014WL075231 Pardeshi Nag 00045 BARB0DORBHA 1547 1547 Processed 07/01/2024 IB24006880155 Pardeshi Nag STATE BANK OF INDIA(508548)
9 Darbha CH-11-014-038-002/100
(NEELEGONDI BODENAR) 		3311014000NRG24050120240678303 05/01/2024 Gonchu Mandavi 3311014WL075231 Gonchu Mandavi 00045 BARB0DORBHA 1547 1547 Processed 07/01/2024 IB24006880156 Gonchu Mandavi FINO PAYMENTS BANK LTD(608001)
10 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24050120240681470 05/01/2024 HUNGA 3311014WL075533 HUNGA 00045 BARB0DORBHA 1547 1547 Processed 07/01/2024 IB24006880153 HUNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 7956 7956
11 Darbha CH-11-014-028-002/1464
(KOLENG) 		3311014000NRG24050120240678900 05/01/2024 Lakhmi 3311014WL075283 Lakhmi 00045 BARB0JAGDAL 1326 1326 Processed 07/01/2024 IB24006880148 Lakhmi BANK OF BARODA(606985)
SubTotal 1326 1326
12 Darbha CH-11-014-017-001/183
(Chitapur 2) 		3311014000NRG24050120240681336 05/01/2024 SOMARI 3311014WL075509 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 07/01/2024 IB24006880157 SOMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG24050120240681229 05/01/2024 fhulo 3311014WL075504 fhulo 00045 BARB0TIRATH 1547 1547 Processed 08/01/2024 IB24006880151 fhulo AIRTEL PAYMENTS BANK LIMITED(990288)
14 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG24050120240681228 05/01/2024 Sukhram 3311014WL075504 Sukhram 00045 BARB0TIRATH 1547 1547 Processed 08/01/2024 IB24006880152 Sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
15 Darbha CH-11-014-037-005/459
(Mawlipadar 2) 		3311014000NRG24050120240679120 05/01/2024 SHANTI 3311014WL075308 SHANTI 00045 BARB0TIRATH 1547 1547 Processed 07/01/2024 IB24006880159 SHANTI BANK OF BARODA(606985)
16 Darbha CH-11-014-037-005/459
(Mawlipadar 2) 		3311014000NRG24050120240679121 05/01/2024 somdas 3311014WL075308 somdas 00045 BARB0TIRATH 1547 1547 Processed 07/01/2024 IB24006880158 somdas BANK OF BARODA(606985)
17 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24050120240678780 05/01/2024 Arjun 3311014WL075267 Arjun 00045 BARB0TIRATH 442 442 Processed 07/01/2024 IB24006880145 Arjun BANK OF BARODA(606985)
SubTotal 8177 8177
18 Darbha CH-11-014-028-001/11
(KOLENG) 		3311014000NRG24050120240678885 05/01/2024 SONA 3311014WL075283 SONA 00093 CRGB0001108 1326 1326 Processed 07/01/2024 IB24006880150 SONA CHHATTISGARH GRAMIN BANK(607214)
19 Darbha CH-11-014-070-001/1665
(Chhindawada 2) 		3311014000NRG24050120240677456 05/01/2024 Omkar kashyap 3311014WL075151 Omkar kashyap 00093 CRGB0001108 1547 1547 Processed 07/01/2024 IB24006880160 Omkar kashyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
20 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24050120240681422 05/01/2024 SUMANI 3311014WL075524 SUMANI 00415 SBIN0005516 221 221 Processed 07/01/2024 IB24006880143 SUMANI STATE BANK OF INDIA(508548)
21 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG24050120240681340 05/01/2024 Gonchi 3311014WL075509 Gonchi 00415 SBIN0005516 1547 1547 Processed 07/01/2024 IB24006880161 Gonchi STATE BANK OF INDIA(508548)
22 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24050120240681085 05/01/2024 Pradeep 3311014WL075482 Pradeep 00415 SBIN0005516 1547 1547 Processed 07/01/2024 IB24006880162 Pradeep CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_050124APB_FTO_407791 Bank of Baroda BARB0DBJAGD Jagdalpur 1326
2 Darbha CH3311014_050124APB_FTO_407791 Bank of Baroda BARB0DILMIL DILMILI 3094
3 Darbha CH3311014_050124APB_FTO_407791 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 7956
4 Darbha CH3311014_050124APB_FTO_407791 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
5 Darbha CH3311014_050124APB_FTO_407791 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 8177
6 Darbha CH3311014_050124APB_FTO_407791 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 2873
7 Darbha CH3311014_050124APB_FTO_407791 State Bank of India SBIN0005516 TOKAPAL 3315

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