Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:45:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_150224APB_FTO_477362
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-11-014-058-001/404
(Toynar) 		3311014000NRG24150220240850996 15/02/2024 Aayte 3311014WL094691 Aayte 00032 UTIB0003926 1326 1326 Processed 17/02/2024 IB24047495980 Aayte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Darbha CH-11-014-028-001/154
(KOLENG) 		3311014000NRG24150220240851258 15/02/2024 Lalita 3311014WL094716 Lalita 00045 BARB0DORBHA 1105 1105 Processed 17/02/2024 IB24047495974 Lalita BANK OF BARODA(606985)
3 Darbha CH-11-014-028-001/220
(KOLENG) 		3311014000NRG24150220240851236 15/02/2024 Phulmati 3311014WL094713 Phulmati 00045 BARB0DORBHA 1547 1547 Processed 17/02/2024 IB24047495987 Phulmati BANK OF BARODA(606985)
4 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24150220240851238 15/02/2024 Gadesh 3311014WL094713 Gadesh 00045 BARB0DORBHA 884 884 Processed 17/02/2024 IB24047495972 Gadesh BANK OF BARODA(606985)
5 Darbha CH-11-014-028-001/221
(KOLENG) 		3311014000NRG24150220240851237 15/02/2024 Gonchu 3311014WL094713 Gonchu 00045 BARB0DORBHA 884 884 Processed 17/02/2024 IB24047495973 Gonchu BANK OF BARODA(606985)
6 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24150220240851271 15/02/2024 Aayti 3311014WL094719 Aayti 00045 BARB0DORBHA 221 221 Processed 17/02/2024 IB24047495970 Aayti BANK OF BARODA(606985)
7 Darbha CH-11-014-028-001/411
(KOLENG) 		3311014000NRG24150220240851244 15/02/2024 Budey Baghel 3311014WL094713 Budey Baghel 00045 BARB0DORBHA 1547 1547 Processed 17/02/2024 IB24047495984 Budey Baghel BANK OF BARODA(606985)
8 Darbha CH-11-014-028-001/411
(KOLENG) 		3311014000NRG24150220240851243 15/02/2024 Patiram Baghel 3311014WL094713 Patiram Baghel 00045 BARB0DORBHA 1547 1547 Processed 17/02/2024 IB24047495986 Patiram Baghel BANK OF BARODA(606985)
9 Darbha CH-11-014-028-001/411
(KOLENG) 		3311014000NRG24150220240851242 15/02/2024 sadhu ram 3311014WL094713 sadhu ram 00045 BARB0DORBHA 1547 1547 Processed 17/02/2024 IB24047495985 sadhu ram BANK OF BARODA(606985)
10 Darbha CH-11-014-058-001/388
(Toynar) 		3311014000NRG24150220240851074 15/02/2024 Jhilo 3311014WL094694 Jhilo 00045 BARB0DORBHA 1547 1547 Processed 17/02/2024 IB24047495983 Jhilo BANK OF BARODA(606985)
11 Darbha CH-11-014-058-001/548
(Toynar) 		3311014000NRG24150220240851000 15/02/2024 BUDHARI 3311014WL094691 BUDHARI 00045 BARB0DORBHA 1326 1326 Processed 17/02/2024 IB24047495976 BUDHARI BANK OF BARODA(606985)
12 Darbha CH-11-014-058-001/647
(Toynar) 		3311014000NRG24150220240851079 15/02/2024 Sukhdev Markam 3311014WL094694 Sukhdev Markam 00045 BARB0DORBHA 1547 1547 Processed 17/02/2024 IB24047495982 Sukhdev Markam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
13 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24150220240851198 15/02/2024 Bharti Bais 3311014WL094709 Bharti Bais 00045 BARB0JAGDAL 1547 1547 Processed 17/02/2024 IB24047495981 Bharti Bais BANK OF BARODA(606985)
SubTotal 1547 1547
14 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24150220240851116 15/02/2024 Aashmati 3311014WL094701 Aashmati 00045 BARB0TIRATH 1547 1547 Processed 17/02/2024 IB24047495995 Aashmati BANK OF BARODA(606985)
15 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24150220240851118 15/02/2024 Manbati 3311014WL094701 Manbati 00045 BARB0TIRATH 1547 1547 Processed 17/02/2024 IB24047495998 Manbati BANK OF BARODA(606985)
16 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24150220240851119 15/02/2024 mangtin 3311014WL094701 mangtin 00045 BARB0TIRATH 1326 1326 Processed 17/02/2024 IB24047495979 mangtin BANK OF BARODA(606985)
17 Darbha CH-11-014-032-001/181
(LENDRA) 		3311014000NRG24150220240851123 15/02/2024 Mangali 3311014WL094701 Mangali 00045 BARB0TIRATH 1547 1547 Processed 17/02/2024 IB24047495996 Mangali BANK OF BARODA(606985)
18 Darbha CH-11-014-032-001/181
(LENDRA) 		3311014000NRG24150220240851124 15/02/2024 Raimati 3311014WL094701 Raimati 00045 BARB0TIRATH 663 663 Processed 17/02/2024 IB24047495971 Raimati BANK OF BARODA(606985)
19 Darbha CH-11-014-032-001/181
(LENDRA) 		3311014000NRG24150220240851122 15/02/2024 Sitaram 3311014WL094701 Sitaram 00045 BARB0TIRATH 1547 1547 Processed 17/02/2024 IB24047495990 Sitaram BANK OF BARODA(606985)
20 Darbha CH-11-014-032-001/184-A
(LENDRA) 		3311014000NRG24150220240851125 15/02/2024 lakhmu 3311014WL094701 lakhmu 00045 BARB0TIRATH 1547 1547 Processed 17/02/2024 IB24047495988 lakhmu INDIA POST PAYMENTS BANK LIMITED(508528)
21 Darbha CH-11-014-032-001/184-A
(LENDRA) 		3311014000NRG24150220240851126 15/02/2024 sushila 3311014WL094701 sushila 00045 BARB0TIRATH 1547 1547 Processed 17/02/2024 IB24047495997 sushila BANK OF BARODA(606985)
22 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24150220240851128 15/02/2024 Anti 3311014WL094701 Anti 00045 BARB0TIRATH 1547 1547 Processed 17/02/2024 IB24047495989 Anti BANK OF BARODA(606985)
23 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24150220240851138 15/02/2024 Tularam 3311014WL094701 Tularam 00045 BARB0TIRATH 1547 1547 Processed 17/02/2024 IB24047495994 Tularam BANK OF BARODA(606985)
SubTotal 14365 14365
24 Darbha CH-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24150220240851263 15/02/2024 Prembati Sethiya 3311014WL094718 Prembati Sethiya 00093 CRGB0001108 1547 1547 Processed 17/02/2024 IB24047495993 Prembati Sethiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 Darbha CH-11-014-028-001/1441
(KOLENG) 		3311014000NRG24150220240851196 15/02/2024 Sodi Piso 3311014WL094709 Sodi Piso 00093 CRGB0001108 1547 1547 Processed 17/02/2024 IB24047495999 Sodi Piso BANK OF BARODA(606985)
26 Darbha CH-11-014-028-001/154
(KOLENG) 		3311014000NRG24150220240851260 15/02/2024 Hirey 3311014WL094716 Hirey 00093 CRGB0001108 1105 1105 Processed 17/02/2024 IB24047495975 Hirey FINO PAYMENTS BANK LTD(608001)
27 Darbha CH-11-014-028-001/154
(KOLENG) 		3311014000NRG24150220240851259 15/02/2024 Mansingh 3311014WL094716 Mansingh 00093 CRGB0001108 1547 1547 Processed 17/02/2024 IB24047495992 Mansingh CHHATTISGARH GRAMIN BANK(607214)
28 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24150220240851146 15/02/2024 mahagi 3311014WL094704 mahagi 00093 CRGB0001108 1326 1326 Processed 17/02/2024 IB24047495977 mahagi CHHATTISGARH GRAMIN BANK(607214)
29 Darbha CH-11-014-058-001/404
(Toynar) 		3311014000NRG24150220240850995 15/02/2024 sukram 3311014WL094691 sukram 00093 CRGB0001108 1326 1326 Processed 17/02/2024 IB24047495978 sukram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8398 8398
30 Darbha CH-11-014-030-002/215
(KOYENAR-) 		3311014000NRG24150220240851029 15/02/2024 Mohan Mourya 3311014WL094692 Mohan Mourya 00703 AIRP0000001 1547 1547 Processed 17/02/2024 IB24047495991 Mohan Mourya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_150224APB_FTO_477362 Axis bank UTIB0003926 PAKHNAR 1326
2 Darbha CH3311014_150224APB_FTO_477362 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 13702
3 Darbha CH3311014_150224APB_FTO_477362 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
4 Darbha CH3311014_150224APB_FTO_477362 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 14365
5 Darbha CH3311014_150224APB_FTO_477362 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 8398
6 Darbha CH3311014_150224APB_FTO_477362 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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