Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020224APB_FTO_454643
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 DABHARA CH-14-009-077-001/343
() 		3314009000NRG24020220240823572 02/02/2024 GHASNIN YADAV 3314009WL029186 GHASNIN YADAV 00093 CRGB0000726 1105 1105 Processed 30/03/2024 2352295792 GHASNIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABHARA CH-14-009-077-002/194
() 		3314009000NRG24020220240823586 02/02/2024 BHARATI 3314009WL029186 BHARATI 00093 CRGB0000726 1105 1105 Processed 30/03/2024 2352295789 Mrs. BHARTI BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-077-002/197
() 		3314009000NRG24020220240823587 02/02/2024 BARAT BAI 3314009WL029186 BARAT BAI 00093 CRGB0000726 1105 1105 Processed 30/03/2024 2352295791 Mrs. BARAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-077-002/52
() 		3314009000NRG24020220240823593 02/02/2024 SAROJ KUMARI 3314009WL029186 SAROJ KUMARI 00093 CRGB0000726 1105 1105 Processed 30/03/2024 2352295783 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
5 DABHARA CH-14-009-077-002/198
() 		3314009000NRG24020220240823589 02/02/2024 DHANESHWARI 3314009WL029186 DHANESHWARI 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2352295790 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
6 DABHARA CH-14-009-077-001/115-A
() 		3314009000NRG24020220240823571 02/02/2024 CHAMELI BAI 3314009WL029186 CHAMELI BAI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295778 Mrs. CHAMELI BAI NISHAD INDIAN BANK(607105)
7 DABHARA CH-14-009-077-001/343
() 		3314009000NRG24020220240823573 02/02/2024 NIRAKAR 3314009WL029186 NIRAKAR 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295786 Mr. NIRAKAR YADAV INDIAN BANK(607105)
8 DABHARA CH-14-009-077-002/1
() 		3314009000NRG24020220240823574 02/02/2024 PARVATI 3314009WL029186 PARVATI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295785 PARVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-077-002/101
() 		3314009000NRG24020220240823575 02/02/2024 GANGA BAI 3314009WL029186 GANGA BAI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295798 Mrs. GANGA BAI RANA INDIAN BANK(607105)
10 DABHARA CH-14-009-077-002/11
() 		3314009000NRG24020220240823576 02/02/2024 BODHAN PRASAD 3314009WL029186 BODHAN PRASAD 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295794 Mr. BODHAN PRASAD NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-077-002/11
() 		3314009000NRG24020220240823577 02/02/2024 RAM BAI 3314009WL029186 RAM BAI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295795 RAMBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABHARA CH-14-009-077-002/118-A
() 		3314009000NRG24020220240823578 02/02/2024 VINOD KUMAR 3314009WL029186 VINOD KUMAR 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295805 Mr. VINOD KUMAR NISAD INDIAN BANK(607105)
13 DABHARA CH-14-009-077-002/14
() 		3314009000NRG24020220240823580 02/02/2024 BILASO BAI 3314009WL029186 BILASO BAI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295801 Ms. BILASO BAI CHOUHAN INDIAN BANK(607105)
14 DABHARA CH-14-009-077-002/178
() 		3314009000NRG24020220240823581 02/02/2024 AASHA 3314009WL029186 AASHA 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295779 Mrs. ASHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-077-002/181
() 		3314009000NRG24020220240823583 02/02/2024 BASANTI 3314009WL029186 BASANTI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295784 Mrs. BASHANTI SAHISH W/O PUNURAM SAHISH CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-077-002/181
() 		3314009000NRG24020220240823582 02/02/2024 RAM BAI SAHIS 3314009WL029186 RAM BAI SAHIS 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295776 Mrs. RAM BAI SAHIS INDIAN BANK(607105)
17 DABHARA CH-14-009-077-002/189
() 		3314009000NRG24020220240823584 02/02/2024 KUMAR 3314009WL029186 KUMAR 00176 IDIB000C544 884 884 Processed 30/03/2024 2352295787 Mr. Kumar Nishad CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-077-002/194
() 		3314009000NRG24020220240823585 02/02/2024 RAJU SARTHI 3314009WL029186 RAJU SARTHI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295782 Mr. RAJU SARTHI INDIAN BANK(607105)
19 DABHARA CH-14-009-077-002/198
() 		3314009000NRG24020220240823588 02/02/2024 NANHU 3314009WL029186 NANHU 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295775 Mr. NANHU RAM SARTHI INDIAN BANK(607105)
20 DABHARA CH-14-009-077-002/269
() 		3314009000NRG24020220240823590 02/02/2024 NANBUTA NISHAD 3314009WL029186 NANBUTA NISHAD 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295788 Mrs. NANBUTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-077-002/37
() 		3314009000NRG24020220240823591 02/02/2024 RASIYA 3314009WL029186 RASIYA 00176 IDIB000C544 1105 1105 Rejected 30/03/2024 2352295780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 DABHARA CH-14-009-077-002/52
() 		3314009000NRG24020220240823592 02/02/2024 PRAHLAD 3314009WL029186 PRAHLAD 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295799 Mr. PRAHALAD NISHAD INDIAN BANK(607105)
23 DABHARA CH-14-009-077-002/62
() 		3314009000NRG24020220240823594 02/02/2024 SAMARI 3314009WL029186 SAMARI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295797 Mrs. SAMARI BAI NISHAD INDIAN BANK(607105)
24 DABHARA CH-14-009-077-002/64
() 		3314009000NRG24020220240823595 02/02/2024 GANESHI 3314009WL029186 GANESHI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295802 GANESHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHARA CH-14-009-077-002/79
() 		3314009000NRG24020220240823596 02/02/2024 RADHIKA 3314009WL029186 RADHIKA 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295804 Ms. Radhika Nishad INDIAN BANK(607105)
26 DABHARA CH-14-009-077-002/80
() 		3314009000NRG24020220240823597 02/02/2024 MANTORI 3314009WL029186 MANTORI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295800 Mrs. MANTORI NISHAD INDIAN BANK(607105)
27 DABHARA CH-14-009-077-002/81
() 		3314009000NRG24020220240823598 02/02/2024 KAMLA 3314009WL029186 KAMLA 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295806 Mrs. KAMLA NISHAD INDIAN BANK(607105)
28 DABHARA CH-14-009-077-002/89-A
() 		3314009000NRG24020220240823600 02/02/2024 GURBARI 3314009WL029186 GURBARI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295777 Mrs. GURUVARI NISHAD INDIAN BANK(607105)
29 DABHARA CH-14-009-077-002/89-A
() 		3314009000NRG24020220240823599 02/02/2024 RATH LAL 3314009WL029186 RATH LAL 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295781 Mr. RATH LAL NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-077-002/91
() 		3314009000NRG24020220240823602 02/02/2024 GULAPI BAI 3314009WL029186 GULAPI BAI 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295803 GULAPI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABHARA CH-14-009-077-002/91
() 		3314009000NRG24020220240823601 02/02/2024 JODHAN 3314009WL029186 JODHAN 00176 IDIB000C544 1105 1105 Processed 30/03/2024 2352295796 Mr. JODHAN NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 28509 28509
32 DABHARA CH-14-009-077-002/118-A
() 		3314009000NRG24020220240823579 02/02/2024 PURNIMA 3314009WL029186 PURNIMA 00415 SBIN0012132 1105 1105 Processed 30/03/2024 2352295793 MRS PURNIMA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 35139 35139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020224APB_FTO_454643 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 4420
2 DABHARA CH3314009_020224APB_FTO_454643 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1105
3 DABHARA CH3314009_020224APB_FTO_454643 Indian Bank IDIB000C544 CHANDRAPUR 28509
4 DABHARA CH3314009_020224APB_FTO_454643 State Bank of India SBIN0012132 CHANDRAHASHNI 1105

Download In Excel