Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_040124APB_FTO_405176
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-11-014-002-001/106
(ALWA-) 		3311014000NRG24040120240674669 04/01/2024 Laxman Kashyap 3311014WL074952 Laxman Kashyap 00045 BARB0DILMIL 1547 1547 Processed 05/01/2024 IB24005848326 Laxman Kashyap BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/106
(ALWA-) 		3311014000NRG24040120240674668 04/01/2024 sukdai 3311014WL074952 sukdai 00045 BARB0DILMIL 1547 1547 Processed 05/01/2024 IB24005848319 sukdai BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/79
(ALWA-) 		3311014000NRG24040120240674742 04/01/2024 BALO 3311014WL074963 BALO 00045 BARB0DILMIL 1326 1326 Processed 05/01/2024 IB24005848296 BALO BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24040120240675253 04/01/2024 Jayanti 3311014WL075005 Jayanti 00045 BARB0DILMIL 1547 1547 Processed 05/01/2024 IB24005848316 Jayanti BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24040120240675254 04/01/2024 Phagnu 3311014WL075005 Phagnu 00045 BARB0DILMIL 1105 1105 Processed 05/01/2024 IB24005848294 Phagnu BANK OF BARODA(606985)
6 Darbha CH-11-014-049-001/42
(DHODREPAL-) 		3311014000NRG24040120240671997 04/01/2024 BHAGCHAND 3311014WL074683 BHAGCHAND 00045 BARB0DILMIL 1547 1547 Processed 05/01/2024 IB24005848323 BHAGCHAND BANK OF BARODA(606985)
SubTotal 8619 8619
7 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24040120240675047 04/01/2024 Malti 3311014WL074986 Malti 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848309 Malti BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/779
(CHHINDAWADA) 		3311014000NRG24040120240672519 04/01/2024 Budhu 3311014WL074735 Budhu 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848301 Budhu BANK OF BARODA(606985)
9 Darbha CH-11-014-010-002/779
(CHHINDAWADA) 		3311014000NRG24040120240672520 04/01/2024 Jhinki 3311014WL074735 Jhinki 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848304 Jhinki BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24040120240672323 04/01/2024 basnti 3311014WL074711 basnti 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848299 basnti BANK OF BARODA(606985)
11 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24040120240672322 04/01/2024 mahangu 3311014WL074711 mahangu 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848300 mahangu BANK OF BARODA(606985)
12 Darbha CH-11-014-028-001/11
(KOLENG) 		3311014000NRG24040120240675055 04/01/2024 Ramesh 3311014WL074987 Ramesh 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848306 Ramesh BANK OF BARODA(606985)
13 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24040120240675058 04/01/2024 Sonari 3311014WL074987 Sonari 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848302 Sonari BANK OF BARODA(606985)
14 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24040120240675060 04/01/2024 AASMAN 3311014WL074987 AASMAN 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848303 AASMAN UCO BANK(607066)
15 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24040120240675034 04/01/2024 gonchu 3311014WL074985 gonchu 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848310 gonchu BANK OF BARODA(606985)
16 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674585 04/01/2024 Lachhman Kavasi 3311014WL074944 Lachhman Kavasi 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848311 Lachhman Kavasi BANK OF BARODA(606985)
17 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674688 04/01/2024 Somari Kovasi 3311014WL074954 Somari Kovasi 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848312 Somari Kovasi BANK OF BARODA(606985)
18 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674677 04/01/2024 Sudro Mandavi 3311014WL074953 Sudro Mandavi 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848307 Sudro Mandavi BANK OF BARODA(606985)
19 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24040120240674676 04/01/2024 sukram 3311014WL074953 sukram 00045 BARB0DORBHA 1547 1547 Processed 05/01/2024 IB24005848305 sukram BANK OF BARODA(606985)
SubTotal 20111 20111
20 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014000NRG24040120240675088 04/01/2024 GHASNI 3311014WL074990 GHASNI 00045 BARB0TIRATH 663 663 Processed 05/01/2024 IB24005848291 GHASNI BANK OF BARODA(606985)
21 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014000NRG24040120240675087 04/01/2024 shitaram 3311014WL074990 shitaram 00045 BARB0TIRATH 663 663 Processed 05/01/2024 IB24005848292 shitaram BANK OF BARODA(606985)
22 Darbha CH-11-014-022-002/375
(KAMANAR) 		3311014000NRG24040120240675089 04/01/2024 jaypal 3311014WL074990 jaypal 00045 BARB0TIRATH 663 663 Processed 05/01/2024 IB24005848290 jaypal BANK OF BARODA(606985)
23 Darbha CH-11-014-046-001/133-A
(CHINGAPAL) 		3311014000NRG24040120240674574 04/01/2024 Aayti 3311014WL074943 Aayti 00045 BARB0TIRATH 1105 1105 Processed 05/01/2024 IB24005848293 Aayti BANK OF BARODA(606985)
24 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24040120240673531 04/01/2024 Holika baghel 3311014WL074840 Holika baghel 00045 BARB0TIRATH 1547 1547 Processed 05/01/2024 IB24005848315 Holika baghel BANK OF BARODA(606985)
25 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24040120240671806 04/01/2024 NILU 3311014WL074661 NILU 00045 BARB0TIRATH 1547 1547 Processed 05/01/2024 IB24005848318 NILU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Darbha CH-11-014-051-001/245-A
(Keshapur) 		3311014000NRG24040120240671810 04/01/2024 BOGA 3311014WL074661 BOGA 00045 BARB0TIRATH 1547 1547 Processed 05/01/2024 IB24005848322 BOGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Darbha CH-11-014-051-001/43
(Keshapur) 		3311014000NRG24040120240671811 04/01/2024 Padmani Kashyap 3311014WL074661 Padmani Kashyap 00045 BARB0TIRATH 1547 1547 Processed 05/01/2024 IB24005848320 Padmani Kashyap BANK OF BARODA(606985)
28 Darbha CH-11-014-051-001/708
(Keshapur) 		3311014000NRG24040120240671814 04/01/2024 Rameshwari Kashap 3311014WL074661 Rameshwari Kashap 00045 BARB0TIRATH 1547 1547 Processed 05/01/2024 IB24005848321 Rameshwari Kashap BANK OF BARODA(606985)
SubTotal 10829 10829
29 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24040120240675069 04/01/2024 DAYMATI 3311014WL074988 DAYMATI 00093 CRGB0001108 1326 1326 Processed 05/01/2024 IB24005848295 DAYMATI CHHATTISGARH GRAMIN BANK(607214)
30 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24040120240675068 04/01/2024 GAGRU 3311014WL074988 GAGRU 00093 CRGB0001108 1547 1547 Processed 05/01/2024 IB24005848314 GAGRU CHHATTISGARH GRAMIN BANK(607214)
31 Darbha CH-11-014-010-002/320
(Chhindawada 3) 		3311014000NRG24040120240675070 04/01/2024 TILAKDAI 3311014WL074988 TILAKDAI 00093 CRGB0001108 1547 1547 Processed 05/01/2024 IB24005848313 TILAKDAI CHHATTISGARH GRAMIN BANK(607214)
32 Darbha CH-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24040120240675056 04/01/2024 Anita Sethiya 3311014WL074987 Anita Sethiya 00093 CRGB0001108 1547 1547 Processed 05/01/2024 IB24005848328 Anita Sethiya INDIA POST PAYMENTS BANK LIMITED(508528)
33 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24040120240675057 04/01/2024 SOMARU 3311014WL074987 SOMARU 00093 CRGB0001108 1326 1326 Processed 05/01/2024 IB24005848297 SOMARU CHHATTISGARH GRAMIN BANK(607214)
34 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24040120240675064 04/01/2024 Jaimani 3311014WL074987 Jaimani 00093 CRGB0001108 1326 1326 Processed 05/01/2024 IB24005848298 Jaimani CHHATTISGARH GRAMIN BANK(607214)
35 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24040120240670937 04/01/2024 Neelabati 3311014WL074559 Neelabati 00093 CRGB0001108 1547 1547 Processed 05/01/2024 IB24005848327 Neelabati BANK OF BARODA(606985)
36 Darbha CH-11-014-071-001/2
(Chhindawada 3) 		3311014000NRG24040120240672251 04/01/2024 Chitai 3311014WL074707 Chitai 00093 CRGB0001108 1547 1547 Processed 05/01/2024 IB24005848317 Chitai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
37 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24040120240674670 04/01/2024 Dasru 3311014WL074952 Dasru 00093 CRGB0001123 1547 1547 Processed 05/01/2024 IB24005848324 Dasru STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 Darbha CH-11-014-010-002/320
(Chhindawada 3) 		3311014000NRG24040120240675071 04/01/2024 lachindhar 3311014WL074988 lachindhar 00093 SBIN0RRCHGB 1547 1547 Processed 05/01/2024 IB24005848325 lachindhar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
39 Darbha CH-11-014-028-001/416-A
(KOLENG) 		3311014000NRG24040120240675066 04/01/2024 Ramnath 3311014WL074987 Ramnath 00688 FINO0001001 1547 1547 Processed 05/01/2024 IB24005848308 Ramnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_040124APB_FTO_405176 Bank of Baroda BARB0DILMIL DILMILI 8619
2 Darbha CH3311014_040124APB_FTO_405176 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 20111
3 Darbha CH3311014_040124APB_FTO_405176 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 10829
4 Darbha CH3311014_040124APB_FTO_405176 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 11713
5 Darbha CH3311014_040124APB_FTO_405176 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
6 Darbha CH3311014_040124APB_FTO_405176 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
7 Darbha CH3311014_040124APB_FTO_405176 Fino Payments Bank Ltd FINO0001001 sativali 1547

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