Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_281223APB_FTO_392807
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-) 		3311014000NRG24281220230639691 28/12/2023 PAYKO 3311014WL071661 PAYKO 00045 BARB0DILMIL 1326 1326 Processed 29/12/2023 IB23363810515 PAYKO BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24281220230638969 28/12/2023 Jayanti 3311014WL071606 Jayanti 00045 BARB0DILMIL 1547 1547 Processed 29/12/2023 IB23363810523 Jayanti BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24281220230638970 28/12/2023 Phagnu 3311014WL071606 Phagnu 00045 BARB0DILMIL 1547 1547 Processed 29/12/2023 IB23363810521 Phagnu BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/89
(ALWA-) 		3311014000NRG24281220230639694 28/12/2023 Shadev 3311014WL071661 Shadev 00045 BARB0DILMIL 221 221 Processed 29/12/2023 IB23363810512 Shadev BANK OF BARODA(606985)
5 Darbha CH-11-014-049-001/42
(DHODREPAL-) 		3311014000NRG24281220230636558 28/12/2023 BHAGCHAND 3311014WL071435 BHAGCHAND 00045 BARB0DILMIL 1547 1547 Processed 29/12/2023 IB23363810522 BHAGCHAND BANK OF BARODA(606985)
SubTotal 6188 6188
6 Darbha CH-11-014-008-005/190
(Chandragiri) 		3311014000NRG24281220230636468 28/12/2023 Devki Thakur 3311014WL071422 Devki Thakur 00045 BARB0DORBHA 2210 2210 Processed 29/12/2023 IB23363810530 Devki Thakur BANK OF BARODA(606985)
7 Darbha CH-11-014-008-005/190
(Chandragiri) 		3311014000NRG24281220230636469 28/12/2023 PARVATI 3311014WL071422 PARVATI 00045 BARB0DORBHA 2210 2210 Processed 29/12/2023 IB23363810529 PARVATI BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24281220230635916 28/12/2023 Malti 3311014WL071351 Malti 00045 BARB0DORBHA 1547 1547 Processed 29/12/2023 IB23363810518 Malti BANK OF BARODA(606985)
9 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24281220230635920 28/12/2023 basnti 3311014WL071351 basnti 00045 BARB0DORBHA 1547 1547 Processed 29/12/2023 IB23363810526 basnti BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24281220230635919 28/12/2023 mahangu 3311014WL071351 mahangu 00045 BARB0DORBHA 1547 1547 Processed 29/12/2023 IB23363810517 mahangu BANK OF BARODA(606985)
11 Darbha CH-11-014-042-002/170-A
(Pakhnar 3) 		3311014000NRG24271220230632542 28/12/2023 mase 3311014WL071033 mase 00045 BARB0DORBHA 221 221 Processed 29/12/2023 IB23363810514 mase BANK OF BARODA(606985)
12 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24271220230632583 28/12/2023 Motali 3311014WL071035 Motali 00045 BARB0DORBHA 221 221 Processed 29/12/2023 IB23363810513 Motali BANK OF BARODA(606985)
SubTotal 9503 9503
13 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24281220230638971 28/12/2023 Malti 3311014WL071606 Malti 00045 BARB0TIRATH 1547 1547 Processed 29/12/2023 IB23363810525 Malti CHHATTISGARH GRAMIN BANK(607214)
14 Darbha CH-11-014-013-001/127
(CHIDPAL) 		3311014000NRG24281220230640870 28/12/2023 Padmani 3311014WL071776 Padmani 00045 BARB0TIRATH 1547 1547 Processed 29/12/2023 IB23363810520 Padmani BANK OF BARODA(606985)
15 Darbha CH-11-014-013-001/127
(CHIDPAL) 		3311014000NRG24281220230640869 28/12/2023 sudari 3311014WL071776 sudari 00045 BARB0TIRATH 1547 1547 Processed 29/12/2023 IB23363810519 sudari BANK OF BARODA(606985)
SubTotal 4641 4641
16 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24281220230639375 28/12/2023 DAYMATI 3311014WL071628 DAYMATI 00093 CRGB0001108 1547 1547 Processed 29/12/2023 IB23363810528 DAYMATI CHHATTISGARH GRAMIN BANK(607214)
17 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24281220230639374 28/12/2023 GAGRU 3311014WL071628 GAGRU 00093 CRGB0001108 1547 1547 Processed 29/12/2023 IB23363810527 GAGRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
18 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24281220230639690 28/12/2023 SONTI 3311014WL071661 SONTI 00093 CRGB0001123 1326 1326 Processed 29/12/2023 IB23363810516 SONTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
19 Darbha CH-11-014-013-001/127
(CHIDPAL) 		3311014000NRG24281220230640867 28/12/2023 rupo 3311014WL071776 rupo 00415 SBIN0005516 1547 1547 Processed 29/12/2023 IB23363810524 rupo STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_281223APB_FTO_392807 Bank of Baroda BARB0DILMIL DILMILI 6188
2 Darbha CH3311014_281223APB_FTO_392807 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 9503
3 Darbha CH3311014_281223APB_FTO_392807 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4641
4 Darbha CH3311014_281223APB_FTO_392807 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3094
5 Darbha CH3311014_281223APB_FTO_392807 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1326
6 Darbha CH3311014_281223APB_FTO_392807 State Bank of India SBIN0005516 TOKAPAL 1547

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