Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_070723APB_FTO_214243
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-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24070720230426629 07/07/2023 Babita 3311014WL034616 Babita 00045 BARB0DILMIL 1547 1547 Processed 30/08/2023 4962471617 BAVITA WO RATNU BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-010-002/14-A
(CHHINDAWADA) 		3311014000NRG24070720230426618 07/07/2023 Fulmani 3311014WL034615 Fulmani 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471591 FULMANI MAURYA BANK OF BARODA(606985)
3 Darbha CH-11-014-010-002/1683
(CHHINDAWADA) 		3311014000NRG24070720230426619 07/07/2023 LATA RAO 3311014WL034615 LATA RAO 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471593 Mrs. LATA RAO CHHATTISGARH GRAMIN BANK(607214)
4 Darbha CH-11-014-010-002/1755
(CHHINDAWADA) 		3311014000NRG24070720230426621 07/07/2023 Roshan Baghel 3311014WL034615 Roshan Baghel 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471592 ROSHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Darbha CH-11-014-010-002/612
(CHHINDAWADA) 		3311014000NRG24070720230426628 07/07/2023 PREM 3311014WL034615 PREM 00045 BARB0DORBHA 442 442 Processed 30/08/2023 4962471609 Mrs. PREM W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
6 Darbha CH-11-014-024-003/137
(KELAUR-) 		3311014000NRG24070720230426648 07/07/2023 Jaggu 3311014WL034620 Jaggu 00045 BARB0DORBHA 221 221 Processed 30/08/2023 4962471598 Jaguram BANK OF BARODA(606985)
7 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014000NRG24070720230426649 07/07/2023 Shukhdev 3311014WL034620 Shukhdev 00045 BARB0DORBHA 221 221 Processed 30/08/2023 4962471602 Sukdev BANK OF BARODA(606985)
8 Darbha CH-11-014-024-003/2
(KELAUR-) 		3311014000NRG24070720230426650 07/07/2023 sambati 3311014WL034620 sambati 00045 BARB0DORBHA 221 221 Processed 30/08/2023 4962471590 Mrs. SAMBATI KASHYAP W/O RAMSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24070720230426635 07/07/2023 KACHRU 3311014WL034618 KACHRU 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471597 Kachadu Kashyap BANK OF BARODA(606985)
10 Darbha CH-11-014-024-003/69
(KELAUR-) 		3311014000NRG24070720230426642 07/07/2023 FAGNU 3311014WL034619 FAGNU 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471588 FAAGNO SODI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Darbha CH-11-014-024-003/71
(KELAUR-) 		3311014000NRG24070720230426645 07/07/2023 AAYTU 3311014WL034619 AAYTU 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471594 AYTU KOSA BANK OF BARODA(606985)
12 Darbha CH-11-014-024-003/71
(KELAUR-) 		3311014000NRG24070720230426644 07/07/2023 kosa 3311014WL034619 kosa 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471596 KOSA PITYA BANK OF BARODA(606985)
13 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24070720230426639 07/07/2023 domu 3311014WL034618 domu 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471595 Domu Kashyap BANK OF BARODA(606985)
14 Darbha CH-11-014-024-003/82
(KELAUR-) 		3311014000NRG24070720230426640 07/07/2023 Suksan Kasyap 3311014WL034618 Suksan Kasyap 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471603 Suksan Kashyap BANK OF BARODA(606985)
15 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24070720230426641 07/07/2023 Jogendra 3311014WL034618 Jogendra 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471607 Jogendra Kashyap BANK OF BARODA(606985)
16 Darbha CH-11-014-024-003/85
(KELAUR-) 		3311014000NRG24070720230426651 07/07/2023 Mahagi 3311014WL034620 Mahagi 00045 BARB0DORBHA 221 221 Processed 30/08/2023 4962471600 Mahagi Kashyap BANK OF BARODA(606985)
17 Darbha CH-11-014-024-003/95
(KELAUR-) 		3311014000NRG24070720230426646 07/07/2023 LACHANDAI 3311014WL034619 LACHANDAI 00045 BARB0DORBHA 1547 1547 Rejected 30/08/2023 4962471589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Darbha CH-11-014-037-002/252
(Mawlipadar 2) 		3311014000NRG24070720230427305 07/07/2023 pintu 3311014WL034713 pintu 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962471604 PINTU SO LAKSMAN BANK OF BARODA(606985)
19 Darbha CH-11-014-047-001/406
(Darbha) 		3311014000NRG24070720230426633 07/07/2023 Raju 3311014WL034617 Raju 00045 BARB0DORBHA 221 221 Processed 30/08/2023 4962471587 RAJU RAM YADAV BANK OF BARODA(606985)
SubTotal 20111 20111
20 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24070720230426630 07/07/2023 RATNU 3311014WL034616 RATNU 00045 BARB0TIRATH 1547 1547 Processed 30/08/2023 4962471606 RATNU CHAITAN BANK OF BARODA(606985)
21 Darbha CH-11-014-037-001/663
(Mawlipadar 2) 		3311014000NRG24070720230427304 07/07/2023 Raghu 3311014WL034713 Raghu 00045 BARB0TIRATH 1547 1547 Processed 30/08/2023 4962471601 RAGHU S/O ZERBA BANK OF BARODA(606985)
22 Darbha CH-11-014-037-008/242
(Mawlipadar 2) 		3311014000NRG24070720230427307 07/07/2023 ANITA 3311014WL034713 ANITA 00045 BARB0TIRATH 1547 1547 Processed 30/08/2023 4962471610 ANITA WO MAYARAM BANK OF BARODA(606985)
SubTotal 4641 4641
23 Darbha CH-11-014-010-002/231
(CHHINDAWADA) 		3311014000NRG24070720230426622 07/07/2023 Mahadev 3311014WL034615 Mahadev 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962471619 Mr. MAHADEV NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Darbha CH-11-014-010-002/53
(CHHINDAWADA) 		3311014000NRG24070720230426623 07/07/2023 GHAGNU 3311014WL034615 GHAGNU 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962471615 Mr. FAGANU NAG CHHATTISGARH GRAMIN BANK(607214)
25 Darbha CH-11-014-010-002/55-A
(CHHINDAWADA) 		3311014000NRG24070720230426624 07/07/2023 bode 3311014WL034615 bode 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962471612 Mrs. BODE W/O CHUNDU CHHATTISGARH GRAMIN BANK(607214)
26 Darbha CH-11-014-010-002/57
(CHHINDAWADA) 		3311014000NRG24070720230426625 07/07/2023 Mahadev 3311014WL034615 Mahadev 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962471614 Mr. MAHADEV NAG SAJU CHHATTISGARH GRAMIN BANK(607214)
27 Darbha CH-11-014-010-002/57
(CHHINDAWADA) 		3311014000NRG24070720230426626 07/07/2023 samalbati 3311014WL034615 samalbati 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962471613 Mrs. SAMAL BATI W/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
28 Darbha CH-11-014-010-002/612
(CHHINDAWADA) 		3311014000NRG24070720230426627 07/07/2023 rajuram 3311014WL034615 rajuram 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962471618 Mr. RAJU RAM VAISYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Darbha CH-11-014-017-001/540
(Chitapur 2) 		3311014000NRG24070720230426631 07/07/2023 Sitaram Nag 3311014WL034616 Sitaram Nag 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962471621 SITA RAM NAG SO PHAGNU BANK OF BARODA(606985)
30 Darbha CH-11-014-024-003/225
(KELAUR-) 		3311014000NRG24070720230426634 07/07/2023 Jayram 3311014WL034618 Jayram 00093 CRGB0001108 1105 1105 Processed 30/08/2023 4962471611 Mr. JAYRAM NAG CHHATTISGARH GRAMIN BANK(607214)
31 Darbha CH-11-014-024-003/256
(KELAUR-) 		3311014000NRG24070720230426636 07/07/2023 Umesh 3311014WL034618 Umesh 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962471620 Miss. UMESH KUMAR S/O LACHHIN NATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
32 Darbha CH-11-014-010-002/1691
(CHHINDAWADA) 		3311014000NRG24070720230426620 07/07/2023 SHIVRAM NAG 3311014WL034615 SHIVRAM NAG 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4962471616 Mr. SHIVRAM NAG /BONGURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
33 Darbha CH-11-014-024-003/66
(KELAUR-) 		3311014000NRG24070720230426638 07/07/2023 Bhimchand nag 3311014WL034618 Bhimchand nag 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962471599 BHIMCHAND NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
34 Darbha CH-11-014-024-003/30
(KELAUR-) 		3311014000NRG24070720230426637 07/07/2023 Maniram Nag 3311014WL034618 Maniram Nag 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4962471608 MANI RAM BAG (EMP NO.60425) UNION BANK OF INDIA(508500)
SubTotal 1547 1547
35 Darbha CH-11-014-017-001/590-A
(Chitapur 2) 		3311014000NRG24070720230426632 07/07/2023 Mahadei Nag 3311014WL034616 Mahadei Nag 00688 FINO0001001 1547 1547 Processed 30/08/2023 4962471605 Mahadei Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_070723APB_FTO_214243 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_070723APB_FTO_214243 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 20111
3 Darbha CH3311014_070723APB_FTO_214243 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4641
4 Darbha CH3311014_070723APB_FTO_214243 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 13481
5 Darbha CH3311014_070723APB_FTO_214243 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
6 Darbha CH3311014_070723APB_FTO_214243 State Bank of India SBIN0005516 TOKAPAL 1547
7 Darbha CH3311014_070723APB_FTO_214243 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
8 Darbha CH3311014_070723APB_FTO_214243 Fino Payments Bank Ltd FINO0001001 sativali 1547

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