Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:11:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_050324APB_FTO_512452
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-11-014-002-001/83
(ALWA-) 		3311014000NRG24050320240908306 05/03/2024 Shadev 3311014WL102932 Shadev 00045 BARB0DILMIL 1547 1547 Processed 08/03/2024 IB24067137357 Shadev BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-008-005/136
(Chandragiri 2) 		3311014000NRG24050320240908572 05/03/2024 Rama Markami 3311014WL102986 Rama Markami 00045 BARB0DORBHA 1547 1547 Processed 08/03/2024 IB24067137343 Rama Markami BANK OF BARODA(606985)
3 Darbha CH-11-014-010-002/1017
(Chhindawada 2) 		3311014000NRG24050320240909696 05/03/2024 Fulmati 3311014WL103163 Fulmati 00045 BARB0DORBHA 1547 1547 Processed 08/03/2024 IB24067137344 Fulmati BANK OF BARODA(606985)
4 Darbha CH-11-014-010-002/1017
(Chhindawada 2) 		3311014000NRG24050320240909695 05/03/2024 Mansay 3311014WL103163 Mansay 00045 BARB0DORBHA 1547 1547 Processed 08/03/2024 IB24067137342 Mansay BANK OF BARODA(606985)
5 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24050320240908234 05/03/2024 Kumari 3311014WL102918 Kumari 00045 BARB0DORBHA 1547 1547 Processed 08/03/2024 IB24067137346 Kumari BANK OF BARODA(606985)
6 Darbha CH-11-014-022-002/429
(KAMANAR) 		3311014000NRG24050320240908391 05/03/2024 mangla 3311014WL102945 mangla 00045 BARB0DORBHA 1547 1547 Processed 08/03/2024 IB24067137354 mangla BANK OF BARODA(606985)
7 Darbha CH-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24050320240909699 05/03/2024 Rajesri kashyap 3311014WL103163 Rajesri kashyap 00045 BARB0DORBHA 1547 1547 Processed 08/03/2024 IB24067137341 Rajesri kashyap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 Darbha CH-11-014-017-001/183
(Chitapur 2) 		3311014000NRG24050320240909922 05/03/2024 SOMARI 3311014WL103206 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137347 SOMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG24050320240909923 05/03/2024 Sukhram 3311014WL103206 Sukhram 00045 BARB0TIRATH 884 884 Processed 08/03/2024 IB24067137339 Sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
10 Darbha CH-11-014-017-001/200
(Chitapur 2) 		3311014000NRG24050320240909924 05/03/2024 jalu 3311014WL103206 jalu 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137345 jalu BANK OF BARODA(606985)
11 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24050320240909909 05/03/2024 SHADEV 3311014WL103203 SHADEV 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137351 SHADEV BANK OF BARODA(606985)
12 Darbha CH-11-014-022-002/184-A
(KAMANAR) 		3311014000NRG24050320240907943 05/03/2024 kamalsay 3311014WL102876 kamalsay 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137348 kamalsay UNION BANK OF INDIA(508500)
13 Darbha CH-11-014-022-002/184-A
(KAMANAR) 		3311014000NRG24050320240907944 05/03/2024 manbati 3311014WL102876 manbati 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137358 manbati BANK OF BARODA(606985)
14 Darbha CH-11-014-022-002/184-A
(KAMANAR) 		3311014000NRG24050320240908049 05/03/2024 Noharu 3311014WL102892 Noharu 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137359 Noharu BANK OF BARODA(606985)
15 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24050320240910019 05/03/2024 jaldev 3311014WL103225 jaldev 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137350 jaldev BANK OF BARODA(606985)
16 Darbha CH-11-014-022-002/429
(KAMANAR) 		3311014000NRG24050320240908392 05/03/2024 sukari 3311014WL102945 sukari 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137355 sukari BANK OF BARODA(606985)
17 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24050320240908054 05/03/2024 MOTI 3311014WL102892 MOTI 00045 BARB0TIRATH 221 221 Processed 08/03/2024 IB24067137338 MOTI BANK OF BARODA(606985)
18 Darbha CH-11-014-022-002/432
(KAMANAR) 		3311014000NRG24050320240908053 05/03/2024 SONARU 3311014WL102892 SONARU 00045 BARB0TIRATH 1547 1547 Processed 08/03/2024 IB24067137349 SONARU BANK OF BARODA(606985)
SubTotal 15028 15028
19 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24050320240908233 05/03/2024 Sonsay 3311014WL102918 Sonsay 00093 CRGB0001108 1547 1547 Processed 08/03/2024 IB24067137352 Sonsay CHHATTISGARH GRAMIN BANK(607214)
20 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24050320240908489 05/03/2024 LAKHMU RAM BAGHEL 3311014WL102971 LAKHMU RAM BAGHEL 00093 CRGB0001108 1105 1105 Processed 08/03/2024 IB24067137340 LAKHMU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Darbha CH-11-014-010-002/992
(Chhindawada 3) 		3311014000NRG24050320240908236 05/03/2024 Maniram 3311014WL102918 Maniram 00093 CRGB0001108 1547 1547 Processed 08/03/2024 IB24067137353 Maniram CHHATTISGARH GRAMIN BANK(607214)
22 Darbha CH-11-014-022-003/288
(KAMANAR) 		3311014000NRG24050320240910021 05/03/2024 madi 3311014WL103225 madi 00093 CRGB0001108 1547 1547 Processed 08/03/2024 IB24067137356 madi BANK OF BARODA(606985)
SubTotal 5746 5746
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_050324APB_FTO_512452 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_050324APB_FTO_512452 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 9282
3 Darbha CH3311014_050324APB_FTO_512452 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 15028
4 Darbha CH3311014_050324APB_FTO_512452 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 5746

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