Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:09:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_221223APB_FTO_381540
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-11-014-002-001/79
(ALWA-) 		3311014000NRG24221220230608218 22/12/2023 BALO 3311014WL068675 BALO 00045 BARB0DILMIL 1547 1547 Processed 27/12/2023 IB23360782174 BALO BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG24221220230608753 22/12/2023 Kamla Kashyap 3311014WL068741 Kamla Kashyap 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23360782168 Kamla Kashyap BANK OF BARODA(606985)
3 Darbha CH-11-014-028-001/11
(KOLENG) 		3311014000NRG24221220230608354 22/12/2023 Ramesh 3311014WL068700 Ramesh 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23360782169 Ramesh BANK OF BARODA(606985)
4 Darbha CH-11-014-028-001/13
(KOLENG) 		3311014000NRG24221220230608355 22/12/2023 Kembati 3311014WL068700 Kembati 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23360782170 Kembati CHHATTISGARH GRAMIN BANK(607214)
5 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24221220230608874 22/12/2023 Sonari 3311014WL068755 Sonari 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23360782166 Sonari BANK OF BARODA(606985)
6 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24221220230608875 22/12/2023 Mohanlal 3311014WL068755 Mohanlal 00045 BARB0DORBHA 442 442 Processed 27/12/2023 IB23360782164 Mohanlal BANK OF BARODA(606985)
7 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24221220230608876 22/12/2023 AASMAN 3311014WL068755 AASMAN 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23360782167 AASMAN UCO BANK(607066)
8 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24221220230608804 22/12/2023 gonchu 3311014WL068749 gonchu 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23360782171 gonchu BANK OF BARODA(606985)
SubTotal 9724 9724
9 Darbha CH-11-014-022-001/123
(KAMANAR) 		3311014000NRG24221220230612759 22/12/2023 MAANBATI 3311014WL069146 MAANBATI 00045 BARB0TIRATH 1547 1547 Processed 27/12/2023 IB23360782173 MAANBATI BANK OF BARODA(606985)
10 Darbha CH-11-014-022-001/123
(KAMANAR) 		3311014000NRG24221220230612758 22/12/2023 PRABHUNATH 3311014WL069146 PRABHUNATH 00045 BARB0TIRATH 1547 1547 Processed 27/12/2023 IB23360782172 PRABHUNATH BANK OF BARODA(606985)
11 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24221220230611224 22/12/2023 Arjun 3311014WL069028 Arjun 00045 BARB0TIRATH 1105 1105 Processed 27/12/2023 IB23360782165 Arjun BANK OF BARODA(606985)
12 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24221220230611271 22/12/2023 NILU 3311014WL069037 NILU 00045 BARB0TIRATH 221 221 Processed 27/12/2023 IB23360782163 NILU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4420 4420
13 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24221220230608873 22/12/2023 SOMARU 3311014WL068755 SOMARU 00093 CRGB0001108 1547 1547 Processed 27/12/2023 IB23360782176 SOMARU CHHATTISGARH GRAMIN BANK(607214)
14 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24221220230608879 22/12/2023 Jaimani 3311014WL068755 Jaimani 00093 CRGB0001108 1547 1547 Processed 27/12/2023 IB23360782178 Jaimani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
15 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24221220230608752 22/12/2023 Dasru 3311014WL068741 Dasru 00093 CRGB0001123 1547 1547 Processed 27/12/2023 IB23360782177 Dasru STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24221220230612225 22/12/2023 SUMANI 3311014WL069114 SUMANI 00415 SBIN0005516 1547 1547 Processed 27/12/2023 IB23360782175 SUMANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_221223APB_FTO_381540 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_221223APB_FTO_381540 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 9724
3 Darbha CH3311014_221223APB_FTO_381540 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4420
4 Darbha CH3311014_221223APB_FTO_381540 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3094
5 Darbha CH3311014_221223APB_FTO_381540 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
6 Darbha CH3311014_221223APB_FTO_381540 State Bank of India SBIN0005516 TOKAPAL 1547

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