Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_030124APB_FTO_403035
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-11-014-002-001/63
(ALWA-) 		3311014000NRG24030120240670320 03/01/2024 PAYKO 3311014WL074481 PAYKO 00045 BARB0DILMIL 1326 1326 Processed 04/01/2024 IB24004843423 PAYKO BANK OF BARODA(606985)
SubTotal 1326 1326
2 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24030120240669556 03/01/2024 Jogendra 3311014WL074442 Jogendra 00045 BARB0DORBHA 442 442 Processed 04/01/2024 IB24004843406 Jogendra BANK OF BARODA(606985)
3 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24030120240670408 03/01/2024 Budhri 3311014WL074496 Budhri 00045 BARB0DORBHA 1326 1326 Processed 04/01/2024 IB24004843420 Budhri BANK OF BARODA(606985)
4 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24030120240670407 03/01/2024 Sukhram 3311014WL074496 Sukhram 00045 BARB0DORBHA 1105 1105 Rejected 04/01/2024 IB24004843419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Darbha CH-11-014-058-003/537
(Toynar) 		3311014050NRG24030120240667623 03/01/2024 Suko 3311014WL074260 Suko 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843436 Suko BANK OF BARODA(606985)
6 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24030120240665433 03/01/2024 Ramdai 3311014WL073980 Ramdai 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843439 Ramdai BANK OF BARODA(606985)
7 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24030120240665432 03/01/2024 ramu 3311014WL073980 ramu 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843440 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
8 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24030120240665434 03/01/2024 sukhu 3311014WL073980 sukhu 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843437 sukhu BANK OF BARODA(606985)
9 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24030120240665436 03/01/2024 Aasharam 3311014WL073980 Aasharam 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843430 Aasharam BANK OF BARODA(606985)
10 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24030120240665435 03/01/2024 FAGU 3311014WL073980 FAGU 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843429 FAGU BANK OF BARODA(606985)
11 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24030120240665438 03/01/2024 rambati 3311014WL073980 rambati 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843428 rambati BANK OF BARODA(606985)
12 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24030120240665437 03/01/2024 Sadhu 3311014WL073980 Sadhu 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843427 Sadhu BANK OF BARODA(606985)
13 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24030120240665439 03/01/2024 somaru 3311014WL073980 somaru 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843441 somaru BANK OF BARODA(606985)
14 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24030120240665440 03/01/2024 shukman 3311014WL073980 shukman 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843442 shukman BANK OF BARODA(606985)
15 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24030120240665441 03/01/2024 magen 3311014WL073980 magen 00045 BARB0DORBHA 1547 1547 Processed 04/01/2024 IB24004843438 magen BANK OF BARODA(606985)
SubTotal 19890 19890
16 Darbha CH-11-014-028-002/1464
(KOLENG) 		3311014000NRG24030120240665072 03/01/2024 Lakhmi 3311014WL073933 Lakhmi 00045 BARB0JAGDAL 442 442 Processed 04/01/2024 IB24004843405 Lakhmi BANK OF BARODA(606985)
SubTotal 442 442
17 Darbha CH-11-014-013-001/127
(CHIDPAL) 		3311014000NRG24030120240666376 03/01/2024 laxmad 3311014WL074084 laxmad 00045 BARB0TIRATH 1547 1547 Processed 04/01/2024 IB24004843435 laxmad BANK OF BARODA(606985)
18 Darbha CH-11-014-013-001/127
(CHIDPAL) 		3311014000NRG24030120240666378 03/01/2024 Padmani 3311014WL074084 Padmani 00045 BARB0TIRATH 442 442 Processed 04/01/2024 IB24004843407 Padmani BANK OF BARODA(606985)
19 Darbha CH-11-014-013-001/127
(CHIDPAL) 		3311014000NRG24030120240666377 03/01/2024 sudari 3311014WL074084 sudari 00045 BARB0TIRATH 1547 1547 Processed 04/01/2024 IB24004843434 sudari BANK OF BARODA(606985)
20 Darbha CH-11-014-032-001/323
(Sedwa) 		3311014000NRG24030120240670374 03/01/2024 chetan 3311014WL074492 chetan 00045 BARB0TIRATH 1105 1105 Processed 04/01/2024 IB24004843417 chetan BANK OF BARODA(606985)
21 Darbha CH-11-014-032-001/323
(Sedwa) 		3311014000NRG24030120240670373 03/01/2024 JAYMANI 3311014WL074492 JAYMANI 00045 BARB0TIRATH 884 884 Processed 04/01/2024 IB24004843411 JAYMANI BANK OF BARODA(606985)
22 Darbha CH-11-014-032-001/323
(Sedwa) 		3311014000NRG24030120240670375 03/01/2024 JAYMANI 3311014WL074492 JAYMANI 00045 BARB0TIRATH 1105 1105 Processed 04/01/2024 IB24004843415 JAYMANI BANK OF BARODA(606985)
23 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24030120240670417 03/01/2024 Arjun 3311014WL074497 Arjun 00045 BARB0TIRATH 1326 1326 Processed 04/01/2024 IB24004843426 Arjun BANK OF BARODA(606985)
24 Darbha CH-11-014-051-001/245-A
(Keshapur) 		3311014000NRG24030120240670423 03/01/2024 BOGA 3311014WL074498 BOGA 00045 BARB0TIRATH 1326 1326 Processed 04/01/2024 IB24004843421 BOGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Darbha CH-11-014-051-001/708
(Keshapur) 		3311014000NRG24030120240670426 03/01/2024 Rameshwari Kashap 3311014WL074498 Rameshwari Kashap 00045 BARB0TIRATH 1326 1326 Processed 04/01/2024 IB24004843422 Rameshwari Kashap BANK OF BARODA(606985)
26 Darbha CH-11-014-064-001/3
(Sedwa) 		3311014000NRG24030120240670381 03/01/2024 Sukmani 3311014WL074492 Sukmani 00045 BARB0TIRATH 884 884 Processed 04/01/2024 IB24004843410 Sukmani BANK OF BARODA(606985)
27 Darbha CH-11-014-064-001/3
(Sedwa) 		3311014000NRG24030120240670380 03/01/2024 Sukmani 3311014WL074492 Sukmani 00045 BARB0TIRATH 1105 1105 Processed 04/01/2024 IB24004843414 Sukmani BANK OF BARODA(606985)
28 Darbha CH-11-014-064-001/319
(Sedwa) 		3311014000NRG24030120240670382 03/01/2024 kurso 3311014WL074492 kurso 00045 BARB0TIRATH 1105 1105 Processed 04/01/2024 IB24004843416 kurso BANK OF BARODA(606985)
29 Darbha CH-11-014-064-001/319
(Sedwa) 		3311014000NRG24030120240670383 03/01/2024 sukmati 3311014WL074492 sukmati 00045 BARB0TIRATH 1105 1105 Processed 04/01/2024 IB24004843413 sukmati BANK OF BARODA(606985)
30 Darbha CH-11-014-064-001/952
(Sedwa) 		3311014000NRG24030120240670385 03/01/2024 chandrbati 3311014WL074492 chandrbati 00045 BARB0TIRATH 884 884 Processed 04/01/2024 IB24004843412 chandrbati BANK OF BARODA(606985)
31 Darbha CH-11-014-064-001/952
(Sedwa) 		3311014000NRG24030120240670384 03/01/2024 chandrbati 3311014WL074492 chandrbati 00045 BARB0TIRATH 1105 1105 Processed 04/01/2024 IB24004843418 chandrbati BANK OF BARODA(606985)
SubTotal 16796 16796
32 Darbha CH-11-014-012-002/329
(CHHINDAGUR) 		3311014000NRG24030120240666951 03/01/2024 bhima 3311014WL074152 bhima 00093 CRGB0001108 1547 1547 Processed 04/01/2024 IB24004843431 bhima BANK OF BARODA(606985)
33 Darbha CH-11-014-012-002/329
(CHHINDAGUR) 		3311014000NRG24030120240666952 03/01/2024 Mangali Kashyap 3311014WL074152 Mangali Kashyap 00093 CRGB0001108 1547 1547 Processed 04/01/2024 IB24004843432 Mangali Kashyap BANK OF BARODA(606985)
34 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24030120240670349 03/01/2024 SAVITRI LAKHESWAR 3311014WL074490 SAVITRI LAKHESWAR 00093 CRGB0001108 1326 1326 Processed 04/01/2024 IB24004843424 SAVITRI LAKHESWAR BANK OF BARODA(606985)
35 Darbha CH-11-014-028-002/1464
(KOLENG) 		3311014000NRG24030120240665071 03/01/2024 Seeta Ram 3311014WL073933 Seeta Ram 00093 CRGB0001108 442 442 Processed 04/01/2024 IB24004843408 Seeta Ram FINO PAYMENTS BANK LTD(608001)
36 Darbha CH-11-014-037-005/477
(MAWALIPADAR-2) 		3311014050NRG24030120240668563 03/01/2024 Sukhdai 3311014WL074342 Sukhdai 00093 CRGB0001108 1547 1547 Processed 04/01/2024 IB24004843443 Sukhdai BANK OF BARODA(606985)
37 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24030120240670392 03/01/2024 MANU RAM MANDAVI 3311014WL074496 MANU RAM MANDAVI 00093 CRGB0001108 1326 1326 Processed 04/01/2024 IB24004843425 MANU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 7735 7735
38 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24030120240666584 03/01/2024 maniram 3311014WL074105 maniram 00176 IDIB000J553 663 663 Processed 04/01/2024 IB24004843409 maniram INDIAN BANK(607105)
SubTotal 663 663
39 Darbha CH-11-014-013-001/127
(CHIDPAL) 		3311014000NRG24030120240666375 03/01/2024 rupo 3311014WL074084 rupo 00415 SBIN0005516 1547 1547 Processed 04/01/2024 IB24004843433 rupo STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_030124APB_FTO_403035 Bank of Baroda BARB0DILMIL DILMILI 1326
2 Darbha CH3311014_030124APB_FTO_403035 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 19890
3 Darbha CH3311014_030124APB_FTO_403035 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 442
4 Darbha CH3311014_030124APB_FTO_403035 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 16796
5 Darbha CH3311014_030124APB_FTO_403035 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7735
6 Darbha CH3311014_030124APB_FTO_403035 Indian Bank IDIB000J553 Jamawada 663
7 Darbha CH3311014_030124APB_FTO_403035 State Bank of India SBIN0005516 TOKAPAL 1547

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