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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_261223APB_FTO_386602
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-11-014-042-002/474
(PAKHNAR-1) 		3311014000NRG24261220230623917 26/12/2023 LACHHIN MARKAM 3311014WL070201 LACHHIN MARKAM 00032 UTIB0003926 1326 1326 Rejected 27/12/2023 IB23361797552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24261220230625459 26/12/2023 Dashmi Kashyap 3311014WL070393 Dashmi Kashyap 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797558 Dashmi Kashyap BANK OF BARODA(606985)
3 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24261220230625530 26/12/2023 Dashmi Kashyap 3311014WL070398 Dashmi Kashyap 00045 BARB0DORBHA 1105 1105 Processed 27/12/2023 IB23361797548 Dashmi Kashyap BANK OF BARODA(606985)
4 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24261220230625529 26/12/2023 mati 3311014WL070398 mati 00045 BARB0DORBHA 1105 1105 Processed 27/12/2023 IB23361797546 mati JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24261220230625458 26/12/2023 mati 3311014WL070393 mati 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797554 mati JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24261220230625457 26/12/2023 SOMARU 3311014WL070393 SOMARU 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797564 SOMARU BANK OF BARODA(606985)
7 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24261220230624379 26/12/2023 Jogendra 3311014WL070306 Jogendra 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797557 Jogendra BANK OF BARODA(606985)
8 Darbha CH-11-014-037-005/479
(MAWALIPADAR-2) 		3311014000NRG24261220230625950 26/12/2023 jayman 3311014WL070428 jayman 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797563 jayman BANK OF BARODA(606985)
9 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24261220230624016 26/12/2023 Budhri 3311014WL070226 Budhri 00045 BARB0DORBHA 1105 1105 Processed 27/12/2023 IB23361797547 Budhri BANK OF BARODA(606985)
10 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24261220230625278 26/12/2023 raidhar 3311014WL070376 raidhar 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797576 raidhar BANK OF BARODA(606985)
11 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24261220230625279 26/12/2023 salmi 3311014WL070376 salmi 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797577 salmi BANK OF BARODA(606985)
12 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24261220230625043 26/12/2023 Ramdai 3311014WL070356 Ramdai 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797573 Ramdai BANK OF BARODA(606985)
13 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24261220230625042 26/12/2023 ramu 3311014WL070356 ramu 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797553 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
14 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24261220230625044 26/12/2023 sukhu 3311014WL070356 sukhu 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797566 sukhu BANK OF BARODA(606985)
15 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24261220230625046 26/12/2023 Aasharam 3311014WL070356 Aasharam 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797556 Aasharam BANK OF BARODA(606985)
16 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24261220230625045 26/12/2023 FAGU 3311014WL070356 FAGU 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797565 FAGU BANK OF BARODA(606985)
17 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24261220230625048 26/12/2023 rambati 3311014WL070356 rambati 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797574 rambati BANK OF BARODA(606985)
18 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24261220230625047 26/12/2023 Sadhu 3311014WL070356 Sadhu 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797568 Sadhu BANK OF BARODA(606985)
19 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24261220230625049 26/12/2023 somaru 3311014WL070356 somaru 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797575 somaru BANK OF BARODA(606985)
20 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24261220230625051 26/12/2023 Lacchni 3311014WL070356 Lacchni 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797555 Lacchni BANK OF BARODA(606985)
21 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24261220230625050 26/12/2023 shukman 3311014WL070356 shukman 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797569 shukman BANK OF BARODA(606985)
22 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24261220230625052 26/12/2023 magen 3311014WL070356 magen 00045 BARB0DORBHA 1547 1547 Processed 27/12/2023 IB23361797567 magen BANK OF BARODA(606985)
SubTotal 31161 31161
23 Darbha CH-11-014-022-002/353
(KAMANAR) 		3311014000NRG24261220230622939 26/12/2023 GHASNI 3311014WL070027 GHASNI 00045 BARB0TIRATH 1105 1105 Processed 27/12/2023 IB23361797550 GHASNI BANK OF BARODA(606985)
24 Darbha CH-11-014-037-005/474
(MAWALIPADAR-2) 		3311014000NRG24261220230625944 26/12/2023 RUKDHAR 3311014WL070428 RUKDHAR 00045 BARB0TIRATH 1547 1547 Processed 27/12/2023 IB23361797559 RUKDHAR BANK OF BARODA(606985)
25 Darbha CH-11-014-037-005/479
(MAWALIPADAR-2) 		3311014000NRG24261220230625951 26/12/2023 daymati 3311014WL070428 daymati 00045 BARB0TIRATH 1547 1547 Processed 27/12/2023 IB23361797560 daymati BANK OF BARODA(606985)
26 Darbha CH-11-014-037-005/479
(MAWALIPADAR-2) 		3311014000NRG24261220230625948 26/12/2023 MOTI 3311014WL070428 MOTI 00045 BARB0TIRATH 1547 1547 Processed 27/12/2023 IB23361797562 MOTI BANK OF BARODA(606985)
27 Darbha CH-11-014-037-005/479
(MAWALIPADAR-2) 		3311014000NRG24261220230625949 26/12/2023 Raju 3311014WL070428 Raju 00045 BARB0TIRATH 1547 1547 Processed 27/12/2023 IB23361797561 Raju BANK OF BARODA(606985)
SubTotal 7293 7293
28 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24261220230625704 26/12/2023 DAYMATI 3311014WL070412 DAYMATI 00093 CRGB0001108 1547 1547 Processed 27/12/2023 IB23361797571 DAYMATI CHHATTISGARH GRAMIN BANK(607214)
29 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24261220230625703 26/12/2023 GAGRU 3311014WL070412 GAGRU 00093 CRGB0001108 1547 1547 Processed 27/12/2023 IB23361797570 GAGRU CHHATTISGARH GRAMIN BANK(607214)
30 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24261220230625880 26/12/2023 GANESH 3311014WL070421 GANESH 00093 CRGB0001108 1105 1105 Processed 27/12/2023 IB23361797549 GANESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
31 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24261220230624477 26/12/2023 Pradeep 3311014WL070317 Pradeep 00415 SBIN0005516 221 221 Processed 27/12/2023 IB23361797545 Pradeep CHHATTISGARH GRAMIN BANK(607214)
32 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24261220230624476 26/12/2023 Pradeep 3311014WL070317 Pradeep 00415 SBIN0005516 1326 1326 Processed 27/12/2023 IB23361797551 Pradeep CHHATTISGARH GRAMIN BANK(607214)
33 Darbha CH-11-014-024-003/66
(KELAUR-) 		3311014000NRG24261220230624378 26/12/2023 Bhimchand nag 3311014WL070306 Bhimchand nag 00415 SBIN0005516 1547 1547 Processed 27/12/2023 IB23361797572 Bhimchand nag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_261223APB_FTO_386602 Axis bank UTIB0003926 PAKHNAR 1326
2 Darbha CH3311014_261223APB_FTO_386602 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 31161
3 Darbha CH3311014_261223APB_FTO_386602 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7293
4 Darbha CH3311014_261223APB_FTO_386602 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 4199
5 Darbha CH3311014_261223APB_FTO_386602 State Bank of India SBIN0005516 TOKAPAL 3094

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