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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:00:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_210723APB_FTO_224304
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-11-014-008-005/624
(Chandragiri) 		3311014000NRG24210720230439732 21/07/2023 Sukdo Kunjami 3311014WL036455 Sukdo Kunjami 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648493 Sukdo Kunjami BANK OF BARODA(606985)
2 Darbha CH-11-014-012-002/1035
(CHHINDAGUR) 		3311014000NRG24210720230439772 21/07/2023 Gujji 3311014WL036457 Gujji 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648496 Gujji BANK OF BARODA(606985)
3 Darbha CH-11-014-012-002/1036
(CHHINDAGUR) 		3311014000NRG24210720230439789 21/07/2023 Koya 3311014WL036459 Koya 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648495 Koya BANK OF BARODA(606985)
4 Darbha CH-11-014-012-002/1037
(CHHINDAGUR) 		3311014000NRG24210720230439790 21/07/2023 Bhime sodi 3311014WL036460 Bhime sodi 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648497 Bhime Sodi BANK OF BARODA(606985)
5 Darbha CH-11-014-012-002/1041
(CHHINDAGUR) 		3311014000NRG24210720230439839 21/07/2023 Chaitan baghel 3311014WL036468 Chaitan baghel 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648492 CHAITAN KASHYAP SO VISAKU BANK OF BARODA(606985)
6 Darbha CH-11-014-012-002/1043
(CHHINDAGUR) 		3311014000NRG24210720230439841 21/07/2023 Dhurba 3311014WL036470 Dhurba 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648494 DHURVA SO HIRMA BANK OF BARODA(606985)
7 Darbha CH-11-014-042-002/176
(Pakhnar 3) 		3311014000NRG24210720230439725 21/07/2023 Payke Madvi 3311014WL036448 Payke Madvi 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648504 Payke Madvi BANK OF BARODA(606985)
8 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG24210720230439726 21/07/2023 MASE 3311014WL036449 MASE 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648507 Mase Markam BANK OF BARODA(606985)
9 Darbha CH-11-014-042-002/259
(Pakhnar 3) 		3311014000NRG24210720230439728 21/07/2023 Kade 3311014WL036451 Kade 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648508 Kade Poyami BANK OF BARODA(606985)
10 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG24210720230439727 21/07/2023 SUKHMTI 3311014WL036450 SUKHMTI 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648509 Sukmathi Marakam BANK OF BARODA(606985)
11 Darbha CH-11-014-042-002/272-A
(Pakhnar 3) 		3311014000NRG24210720230439729 21/07/2023 Butki 3311014WL036452 Butki 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648506 Butki Markam BANK OF BARODA(606985)
12 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24210720230439730 21/07/2023 Budhri 3311014WL036453 Budhri 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4964648505 Budri Madkami BANK OF BARODA(606985)
SubTotal 26520 26520
13 Darbha CH-11-014-012-002/1039
(CHHINDAGUR) 		3311014000NRG24210720230439834 21/07/2023 ramsingh nag 3311014WL036463 ramsingh nag 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4964648502 MR RAMSINGH NAG STATE BANK OF INDIA(508548)
14 Darbha CH-11-014-012-002/1042
(CHHINDAGUR) 		3311014000NRG24210720230440162 21/07/2023 mangan Nag 3311014WL036511 mangan Nag 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4964648500 Mangan Nag BANK OF BARODA(606985)
15 Darbha CH-11-014-012-002/1044
(CHHINDAGUR) 		3311014000NRG24210720230439838 21/07/2023 Hinga 3311014WL036467 Hinga 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4964648503 HINGA SO BHEEMA BANK OF BARODA(606985)
16 Darbha CH-11-014-042-002/181
(Pakhnar 3) 		3311014000NRG24210720230439731 21/07/2023 AAYTU. 3311014WL036454 AAYTU. 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4964648501 Mr. AAYTU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 8840 8840
17 Darbha CH-11-014-012-002/1038
(CHHINDAGUR) 		3311014000NRG24210720230439833 21/07/2023 Lakhmu nag 3311014WL036462 Lakhmu nag 00415 SBIN0005516 2210 2210 Processed 30/08/2023 4964648499 MR LAKHMU NAG STATE BANK OF INDIA(508548)
18 Darbha CH-11-014-012-002/1040
(CHHINDAGUR) 		3311014000NRG24210720230439840 21/07/2023 Sonaru Nag 3311014WL036469 Sonaru Nag 00415 SBIN0005516 2210 2210 Processed 30/08/2023 4964648498 MR SONARU NAG STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_210723APB_FTO_224304 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 26520
2 Darbha CH3311014_210723APB_FTO_224304 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 8840
3 Darbha CH3311014_210723APB_FTO_224304 State Bank of India SBIN0005516 TOKAPAL 4420

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