Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:24:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_050224APB_FTO_458158
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-) 		3311014000NRG24050220240812320 05/02/2024 BALO 3311014WL089616 BALO 00045 BARB0DILMIL 663 663 Processed 07/02/2024 IB24037866967 BALO BANK OF BARODA(606985)
2 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24050220240812731 05/02/2024 kodu 3311014WL089691 kodu 00045 BARB0DILMIL 1547 1547 Processed 07/02/2024 IB24037866982 kodu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 Darbha CH-11-014-008-005/96
(Chandragiri) 		3311014000NRG24050220240811530 05/02/2024 NEHRU 3311014WL089409 NEHRU 00045 BARB0DORBHA 1547 1547 Processed 07/02/2024 IB24037866986 NEHRU BANK OF BARODA(606985)
4 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24050220240811538 05/02/2024 Kanak 3311014WL089414 Kanak 00045 BARB0DORBHA 1326 1326 Processed 07/02/2024 IB24037866969 Kanak BANK OF BARODA(606985)
5 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24050220240812701 05/02/2024 paro 3311014WL089682 paro 00045 BARB0DORBHA 1547 1547 Processed 07/02/2024 IB24037866973 paro BANK OF BARODA(606985)
6 Darbha CH-11-014-012-002/336
(CHHINDAGUR) 		3311014000NRG24050220240812852 05/02/2024 SANNA 3311014WL089711 SANNA 00045 BARB0DORBHA 3315 3315 Processed 07/02/2024 IB24037866992 SANNA STATE BANK OF INDIA(508548)
7 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24050220240812102 05/02/2024 Pardeshi 3311014WL089590 Pardeshi 00045 BARB0DORBHA 1547 1547 Processed 07/02/2024 IB24037866988 Pardeshi BANK OF BARODA(606985)
8 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24050220240812103 05/02/2024 Ramsingh 3311014WL089590 Ramsingh 00045 BARB0DORBHA 1547 1547 Processed 07/02/2024 IB24037866984 Ramsingh BANK OF INDIA(508505)
9 Darbha CH-11-014-012-003/1007
(CHHINDAGUR) 		3311014000NRG24050220240812298 05/02/2024 Mongla Ram 3311014WL089614 Mongla Ram 00045 BARB0DORBHA 1547 1547 Processed 07/02/2024 IB24037866987 Mongla Ram BANK OF BARODA(606985)
10 Darbha CH-11-014-012-003/1013
(CHHINDAGUR) 		3311014000NRG24050220240812094 05/02/2024 Hidmaram 3311014WL089588 Hidmaram 00045 BARB0DORBHA 1547 1547 Processed 07/02/2024 IB24037866985 Hidmaram BANK OF BARODA(606985)
11 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24050220240813565 05/02/2024 mugay 3311014WL089762 mugay 00045 BARB0DORBHA 1547 1547 Processed 07/02/2024 IB24037866974 mugay BANK OF BARODA(606985)
12 Darbha CH-11-014-058-001/588
(Toynar) 		3311014000NRG24050220240813284 05/02/2024 Mase 3311014WL089731 Mase 00045 BARB0DORBHA 1547 1547 Processed 07/02/2024 IB24037866972 Mase BANK OF BARODA(606985)
SubTotal 17017 17017
13 Darbha CH-11-014-012-002/330
(CHHINDAGUR) 		3311014000NRG24050220240812294 05/02/2024 Mase Nag 3311014WL089614 Mase Nag 00045 BARB0JAGDAL 1547 1547 Processed 07/02/2024 IB24037866971 Mase Nag BANK OF BARODA(606985)
SubTotal 1547 1547
14 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24050220240812560 05/02/2024 mahadev 3311014WL089668 mahadev 00045 BARB0TIRATH 1105 1105 Processed 07/02/2024 IB24037866968 mahadev BANK OF BARODA(606985)
15 Darbha CH-11-014-022-002/166
(KAMANAR) 		3311014000NRG24050220240813564 05/02/2024 dasru 3311014WL089762 dasru 00045 BARB0TIRATH 1547 1547 Processed 07/02/2024 IB24037866991 dasru BANK OF BARODA(606985)
16 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24050220240813703 05/02/2024 jaldev 3311014WL089774 jaldev 00045 BARB0TIRATH 1547 1547 Processed 07/02/2024 IB24037866976 jaldev BANK OF BARODA(606985)
17 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24050220240813597 05/02/2024 MOTI 3311014WL089765 MOTI 00045 BARB0TIRATH 1547 1547 Processed 07/02/2024 IB24037866983 MOTI BANK OF BARODA(606985)
18 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24050220240813596 05/02/2024 SONARU 3311014WL089765 SONARU 00045 BARB0TIRATH 1547 1547 Processed 07/02/2024 IB24037866975 SONARU BANK OF BARODA(606985)
19 Darbha CH-11-014-046-001/407
(CHINGAPAL) 		3311014000NRG24050220240812864 05/02/2024 BIMLA 3311014WL089713 BIMLA 00045 BARB0TIRATH 1547 1547 Processed 07/02/2024 IB24037866977 BIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
20 Darbha CH-11-014-012-002/300
(CHHINDAGUR) 		3311014000NRG24050220240812110 05/02/2024 Hirma Markam 3311014WL089592 Hirma Markam 00093 CRGB0001108 1547 1547 Processed 07/02/2024 IB24037866980 Hirma Markam CHHATTISGARH GRAMIN BANK(607214)
21 Darbha CH-11-014-012-002/330
(CHHINDAGUR) 		3311014000NRG24050220240812296 05/02/2024 Budhari Sodi 3311014WL089614 Budhari Sodi 00093 CRGB0001108 1547 1547 Processed 07/02/2024 IB24037866981 Budhari Sodi CHHATTISGARH GRAMIN BANK(607214)
22 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24050220240812104 05/02/2024 Punde 3311014WL089590 Punde 00093 CRGB0001108 1547 1547 Processed 07/02/2024 IB24037866989 Punde BANK OF BARODA(606985)
23 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG24050220240812111 05/02/2024 Rambati Nag 3311014WL089592 Rambati Nag 00093 CRGB0001108 1547 1547 Processed 07/02/2024 IB24037866978 Rambati Nag INDIA POST PAYMENTS BANK LIMITED(508528)
24 Darbha CH-11-014-070-001/1665
(Chhindawada 2) 		3311014000NRG24050220240811542 05/02/2024 Omkar kashyap 3311014WL089414 Omkar kashyap 00093 CRGB0001108 1326 1326 Processed 07/02/2024 IB24037866970 Omkar kashyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
25 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24050220240811994 05/02/2024 SNNI 3311014WL089555 SNNI 00093 CRGB0001123 1547 1547 Processed 07/02/2024 IB24037866979 SNNI BANK OF BARODA(606985)
26 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24050220240812732 05/02/2024 tilomani 3311014WL089691 tilomani 00093 CRGB0001123 1547 1547 Processed 07/02/2024 IB24037866990 tilomani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_050224APB_FTO_458158 Bank of Baroda BARB0DILMIL DILMILI 2210
2 Darbha CH3311014_050224APB_FTO_458158 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 17017
3 Darbha CH3311014_050224APB_FTO_458158 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
4 Darbha CH3311014_050224APB_FTO_458158 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 8840
5 Darbha CH3311014_050224APB_FTO_458158 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7514
6 Darbha CH3311014_050224APB_FTO_458158 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094

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