Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:34:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_020224APB_FTO_455114
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-11-014-004-003/69
(BISPUR-) 		3311014000NRG24020220240807301 02/02/2024 BIJO 3311014WL088875 BIJO 00045 BARB0DORBHA 1547 1547 Processed 04/02/2024 IB24034830836 BIJO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24020220240806770 02/02/2024 Palo 3311014WL088818 Palo 00045 BARB0DORBHA 1547 1547 Processed 04/02/2024 IB24034830827 Palo BANK OF BARODA(606985)
3 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24020220240806876 02/02/2024 Hidmo 3311014WL088823 Hidmo 00045 BARB0DORBHA 442 442 Processed 04/02/2024 IB24034830813 Hidmo BANK OF BARODA(606985)
4 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24020220240806924 02/02/2024 Somari Kovasi 3311014WL088826 Somari Kovasi 00045 BARB0DORBHA 663 663 Processed 04/02/2024 IB24034830818 Somari Kovasi BANK OF BARODA(606985)
5 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24020220240806880 02/02/2024 Koya Kavasi 3311014WL088823 Koya Kavasi 00045 BARB0DORBHA 442 442 Processed 04/02/2024 IB24034830815 Koya Kavasi BANK OF BARODA(606985)
6 Darbha CH-11-014-058-001/386
(Toynar) 		3311014000NRG24020220240807652 02/02/2024 Somari Kowasi 3311014WL088918 Somari Kowasi 00045 BARB0DORBHA 1326 1326 Processed 04/02/2024 IB24034830824 Somari Kowasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
7 Darbha CH-11-014-004-003/69
(BISPUR-) 		3311014000NRG24020220240807300 02/02/2024 SANNU 3311014WL088875 SANNU 00045 BARB0TIRATH 1547 1547 Processed 04/02/2024 IB24034830839 SANNU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24020220240807457 02/02/2024 Sonsingh 3311014WL088896 Sonsingh 00045 BARB0TIRATH 884 884 Processed 04/02/2024 IB24034830821 Sonsingh BANK OF BARODA(606985)
SubTotal 2431 2431
9 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24020220240807286 02/02/2024 Rajesh 3311014WL088872 Rajesh 00093 CRGB0001108 1547 1547 Processed 04/02/2024 IB24034830842 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 Darbha CH-11-014-034-002/364
(MAMDPAL) 		3311014000NRG24020220240808015 02/02/2024 Dashru 3311014WL088947 Dashru 00093 CRGB0001108 1547 1547 Processed 04/02/2024 IB24034830830 Dashru CHHATTISGARH GRAMIN BANK(607214)
11 Darbha CH-11-014-034-002/364
(MAMDPAL) 		3311014000NRG24020220240808016 02/02/2024 kosi 3311014WL088947 kosi 00093 CRGB0001108 1547 1547 Processed 04/02/2024 IB24034830833 kosi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_020224APB_FTO_455114 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 5967
2 Darbha CH3311014_020224APB_FTO_455114 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 2431
3 Darbha CH3311014_020224APB_FTO_455114 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 4641

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