Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_100423APB_FTO_19813
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-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG23080420231107694 10/04/2023 Kanak dai 3311014WL081799 Kanak dai 00045 BARB0DORBHA 1428 1428 Processed 28/08/2023 IB23231339740 Kanak dai BANK OF BARODA(606985)
2 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG23080420231107695 10/04/2023 Pardeshi Nag 3311014WL081799 Pardeshi Nag 00045 BARB0DORBHA 1428 1428 Processed 28/08/2023 IB23231339746 Pardeshi Nag STATE BANK OF INDIA(508548)
3 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG23080420231107696 10/04/2023 Lachhman Kavasi 3311014WL081799 Lachhman Kavasi 00045 BARB0DORBHA 1428 1428 Processed 28/08/2023 IB23231339743 Lachhman Kavasi BANK OF BARODA(606985)
4 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG23080420231107697 10/04/2023 Sahadev Kavasi 3311014WL081799 Sahadev Kavasi 00045 BARB0DORBHA 1428 1428 Processed 28/08/2023 IB23231339745 Sahadev Kavasi BANK OF BARODA(606985)
5 Darbha CH-11-014-038-002/27
(NEELEGONDI BODENAR) 		3311014000NRG23080420231107698 10/04/2023 Budgari Vetti 3311014WL081799 Budgari Vetti 00045 BARB0DORBHA 1428 1428 Processed 28/08/2023 IB23231339741 Budgari Vetti BANK OF BARODA(606985)
6 Darbha CH-11-014-038-002/4
(NEELEGONDI BODENAR) 		3311014000NRG23080420231107699 10/04/2023 Fagani Klavasi 3311014WL081799 Fagani Klavasi 00045 BARB0DORBHA 1428 1428 Processed 28/08/2023 IB23231339742 Fagani Klavasi BANK OF BARODA(606985)
7 Darbha CH-11-014-038-002/9
(NEELEGONDI BODENAR) 		3311014000NRG23080420231107701 10/04/2023 Bhojnath Yadav 3311014WL081799 Bhojnath Yadav 00045 BARB0DORBHA 1428 1428 Processed 28/08/2023 IB23231339744 Bhojnath Yadav BANK OF BARODA(606985)
SubTotal 9996 9996
8 Darbha CH-11-014-011-001/136
(CHHINDABAHAR) 		3311014000NRG23080420231107704 10/04/2023 sondhar kasyap 3311014WL081801 sondhar kasyap 00045 BARB0TIRATH 612 612 Processed 28/08/2023 IB23231339738 sondhar kasyap BANK OF BARODA(606985)
9 Darbha CH-11-014-041-001/303
(NEGANAR) 		3311014000NRG23080420231107703 10/04/2023 RAIYATU 3311014WL081800 RAIYATU 00045 BARB0TIRATH 816 816 Processed 28/08/2023 IB23231339739 RAIYATU BANK OF BARODA(606985)
SubTotal 1428 1428
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_100423APB_FTO_19813 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 9996
2 Darbha CH3311014_100423APB_FTO_19813 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1428

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