Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_080823APB_FTO_234414
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-11-014-008-005/623
(Chandragiri) 		3311014000NRG24080820230448097 08/08/2023 Hidma Ram Kavasi 3311014WL038216 Hidma Ram Kavasi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895576 Hidma Ram Kavasi BANK OF BARODA(606985)
2 Darbha CH-11-014-008-005/624
(Chandragiri) 		3311014000NRG24080820230448093 08/08/2023 Sukdo Kunjami 3311014WL038212 Sukdo Kunjami 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895571 Sukdo Kunjami BANK OF BARODA(606985)
3 Darbha CH-11-014-008-005/625
(Chandragiri) 		3311014000NRG24080820230448094 08/08/2023 Lakhmi 3311014WL038213 Lakhmi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895558 Lakhmi BANK OF BARODA(606985)
4 Darbha CH-11-014-008-005/626
(Chandragiri) 		3311014000NRG24080820230448095 08/08/2023 Rame Markam 3311014WL038214 Rame Markam 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895557 Rame Markam BANK OF BARODA(606985)
5 Darbha CH-11-014-008-005/627
(Chandragiri) 		3311014000NRG24080820230448096 08/08/2023 Sumni Thakur 3311014WL038215 Sumni Thakur 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895554 Sumni Thakur BANK OF BARODA(606985)
6 Darbha CH-11-014-010-002/1040
(CHHINDAWADA) 		3311014000NRG24080820230448106 08/08/2023 dinesh 3311014WL038225 dinesh 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895556 Dinesh Bais BANK OF BARODA(606985)
7 Darbha CH-11-014-010-002/1678
(CHHINDAWADA) 		3311014000NRG24080820230448107 08/08/2023 Khitu 3311014WL038225 Khitu 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895569 Khitu BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/366
(Chhindawada 3) 		3311014000NRG24080820230448090 08/08/2023 Balsingh 3311014WL038211 Balsingh 00045 BARB0DORBHA 1547 1547 Processed 02/09/2023 5082895575 Balsingh Baghel BANK OF BARODA(606985)
9 Darbha CH-11-014-012-002/1035
(CHHINDAGUR) 		3311014000NRG24080820230448100 08/08/2023 Gujji 3311014WL038219 Gujji 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895555 Gujji BANK OF BARODA(606985)
10 Darbha CH-11-014-012-002/1036
(CHHINDAGUR) 		3311014000NRG24080820230448101 08/08/2023 Koya 3311014WL038220 Koya 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895577 Koya BANK OF BARODA(606985)
11 Darbha CH-11-014-012-002/1037
(CHHINDAGUR) 		3311014000NRG24080820230448102 08/08/2023 Bhime sodi 3311014WL038221 Bhime sodi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895559 Bhime Sodi BANK OF BARODA(606985)
12 Darbha CH-11-014-012-002/1041
(CHHINDAGUR) 		3311014000NRG24080820230448112 08/08/2023 Chaitan baghel 3311014WL038230 Chaitan baghel 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895570 CHAITAN KASHYAP SO VISAKU BANK OF BARODA(606985)
13 Darbha CH-11-014-012-002/1043
(CHHINDAGUR) 		3311014000NRG24080820230448114 08/08/2023 Dhurba 3311014WL038232 Dhurba 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5082895572 DHURVA SO HIRMA BANK OF BARODA(606985)
14 Darbha CH-11-014-042-002/278
(PAKHNAR-1) 		3311014000NRG24080820230448116 08/08/2023 sonshingh 3311014WL038234 sonshingh 00045 BARB0DORBHA 1326 1326 Processed 02/09/2023 5082895573 SONSINGH BANK OF BARODA(606985)
15 Darbha CH-11-014-059-001/393
(Kakalgur) 		3311014000NRG24080820230448173 08/08/2023 balo 3311014WL038236 balo 00045 BARB0DORBHA 221 221 Processed 02/09/2023 5082895574 BALO BAGHEL BANK OF BARODA(606985)
SubTotal 29614 29614
16 Darbha CH-11-014-008-005/622
(Chandragiri) 		3311014000NRG24080820230448098 08/08/2023 Mitko madkami 3311014WL038217 Mitko madkami 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5082895566 Mrs. MITKO MADKAMI W/O BANDARU MADKAMI CHHATTISGARH GRAMIN BANK(607214)
17 Darbha CH-11-014-010-002/1028
(CHHINDAWADA) 		3311014000NRG24080820230448105 08/08/2023 Maniram Baish 3311014WL038224 Maniram Baish 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5082895568 Mr. MANI RAM BAISH S/O ITVARI BAISH CHHATTISGARH GRAMIN BANK(607214)
18 Darbha CH-11-014-010-002/992
(Chhindawada 3) 		3311014000NRG24080820230448092 08/08/2023 Maniram 3311014WL038211 Maniram 00093 CRGB0001108 1547 1547 Processed 02/09/2023 5082895567 Mr. MANIRAM NAG S/O PARDESHI NAG CHHATTISGARH GRAMIN BANK(607214)
19 Darbha CH-11-014-012-002/1039
(CHHINDAGUR) 		3311014000NRG24080820230448104 08/08/2023 ramsingh nag 3311014WL038223 ramsingh nag 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5082895564 MR RAMSINGH NAG STATE BANK OF INDIA(508548)
20 Darbha CH-11-014-012-002/1042
(CHHINDAGUR) 		3311014000NRG24080820230448115 08/08/2023 mangan Nag 3311014WL038233 mangan Nag 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5082895563 Mangan Nag BANK OF BARODA(606985)
21 Darbha CH-11-014-012-002/1044
(CHHINDAGUR) 		3311014000NRG24080820230448111 08/08/2023 Hinga 3311014WL038229 Hinga 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5082895565 HINGA SO BHEEMA BANK OF BARODA(606985)
SubTotal 12597 12597
22 Darbha CH-11-014-012-002/1038
(CHHINDAGUR) 		3311014000NRG24080820230448103 08/08/2023 Lakhmu nag 3311014WL038222 Lakhmu nag 00415 SBIN0005516 2210 2210 Processed 02/09/2023 5082895562 MR LAKHMU NAG STATE BANK OF INDIA(508548)
23 Darbha CH-11-014-012-002/1040
(CHHINDAGUR) 		3311014000NRG24080820230448113 08/08/2023 Sonaru Nag 3311014WL038231 Sonaru Nag 00415 SBIN0005516 2210 2210 Processed 02/09/2023 5082895561 MR SONARU NAG STATE BANK OF INDIA(508548)
24 Darbha CH-11-014-012-002/1045
(CHHINDAGUR) 		3311014000NRG24080820230448099 08/08/2023 Sonuram Madkami 3311014WL038218 Sonuram Madkami 00415 SBIN0005516 2210 2210 Processed 02/09/2023 5082895560 MR SONURAM MADKAMI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_080823APB_FTO_234414 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 29614
2 Darbha CH3311014_080823APB_FTO_234414 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 12597
3 Darbha CH3311014_080823APB_FTO_234414 State Bank of India SBIN0005516 TOKAPAL 6630

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