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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301123APB_FTO_344962
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-14-009-064-001/7
() 		3314009000NRG24301120230672264 30/11/2023 ASHOK KUMAR PATEL 3314009WL021045 ASHOK KUMAR PATEL 00152 HDFC0001454 1547 1547 Processed 19/01/2024 9666150773 Mr. ASHOK KUMAR PATEL INDIAN BANK(607105)
SubTotal 1547 1547
2 DABHARA CH-14-009-064-001/98
() 		3314009000NRG24301120230672276 30/11/2023 MANJULA 3314009WL021046 MANJULA 00168 ICIC0000538 1547 1547 Processed 19/01/2024 9666150796 Mrs. MANJULA PATEL INDIAN BANK(607105)
SubTotal 1547 1547
3 DABHARA CH-14-009-064-001/110
() 		3314009000NRG24301120230672254 30/11/2023 TRILOCHAN 3314009WL021045 TRILOCHAN 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150798 Mr. TRILOCHAN VISHVAKARMA INDIAN BANK(607105)
4 DABHARA CH-14-009-064-001/113
() 		3314009000NRG24301120230672255 30/11/2023 BHIJLAL SHRIVAS 3314009WL021045 BHIJLAL SHRIVAS 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150801 Mr. BHOJLAL SHRIVAS INDIAN BANK(607105)
5 DABHARA CH-14-009-064-001/113
() 		3314009000NRG24301120230672256 30/11/2023 MEERA BAI SHRIVAS 3314009WL021045 MEERA BAI SHRIVAS 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150794 Mrs. MIRA SHRIVAS INDIAN BANK(607105)
6 DABHARA CH-14-009-064-001/128
() 		3314009000NRG24301120230672267 30/11/2023 SATNARAYAN 3314009WL021046 SATNARAYAN 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150786 SATNARAYAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-064-001/128
() 		3314009000NRG24301120230672268 30/11/2023 SATYABHAMA 3314009WL021046 SATYABHAMA 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150785 Mrs. SATYABHAMA PATEL INDIAN BANK(607105)
8 DABHARA CH-14-009-064-001/142
() 		3314009000NRG24301120230672258 30/11/2023 LALITA 3314009WL021045 LALITA 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150799 Mrs. LALITA YADAV INDIAN BANK(607105)
9 DABHARA CH-14-009-064-001/142
() 		3314009000NRG24301120230672257 30/11/2023 PHOOLSINGH 3314009WL021045 PHOOLSINGH 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150781 FULSINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-064-001/151
() 		3314009000NRG24301120230672242 30/11/2023 DADULAL 3314009WL021044 DADULAL 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150782 DADULAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHARA CH-14-009-064-001/151
() 		3314009000NRG24301120230672243 30/11/2023 RATNI 3314009WL021044 RATNI 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150791 Mrs. RATNI PATEL INDIAN BANK(607105)
12 DABHARA CH-14-009-064-001/166
() 		3314009000NRG24301120230672244 30/11/2023 GANGARAM 3314009WL021044 GANGARAM 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150787 Mr. GANGARAM . INDIAN BANK(607105)
13 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24301120230672269 30/11/2023 CHANDRA SHEKHAR 3314009WL021046 CHANDRA SHEKHAR 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150780 CHANDRASHEKHAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-064-001/183
() 		3314009000NRG24301120230672247 30/11/2023 AHILYA 3314009WL021044 AHILYA 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150793 Mrs. AHILYA PATEL INDIAN BANK(607105)
15 DABHARA CH-14-009-064-001/183
() 		3314009000NRG24301120230672246 30/11/2023 KAMAL KISHOR 3314009WL021044 KAMAL KISHOR 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150790 KAMAL KISHOR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABHARA CH-14-009-064-001/199
() 		3314009000NRG24301120230672248 30/11/2023 KUMAR 3314009WL021044 KUMAR 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150779 Mr. KUMAR PATEL INDIAN BANK(607105)
17 DABHARA CH-14-009-064-001/228
() 		3314009000NRG24301120230672274 30/11/2023 RAMSHILA 3314009WL021046 RAMSHILA 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150797 RAMSHILA NISHAD UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-064-001/228
() 		3314009000NRG24301120230672273 30/11/2023 TIHARU RAM 3314009WL021046 TIHARU RAM 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150800 MR TIHARU RAM NISHAD STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-064-001/390
() 		3314009000NRG24301120230672250 30/11/2023 NILKAMAL 3314009WL021044 NILKAMAL 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150788 Mr. NIL KAMAL INDIAN BANK(607105)
20 DABHARA CH-14-009-064-001/461
() 		3314009000NRG24301120230672259 30/11/2023 chadramani 3314009WL021045 chadramani 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150784 CHANDRAMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABHARA CH-14-009-064-001/461
() 		3314009000NRG24301120230672260 30/11/2023 CHANDRAKALA NISHAD 3314009WL021045 CHANDRAKALA NISHAD 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150783 CHANDRAKALA NISHAD INDUSIND BANK(607189)
22 DABHARA CH-14-009-064-001/472
() 		3314009000NRG24301120230672252 30/11/2023 DUJRAM YADAW 3314009WL021044 DUJRAM YADAW 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150789 Mr. DUJ RAM YADAV INDIAN BANK(607105)
23 DABHARA CH-14-009-064-001/472
() 		3314009000NRG24301120230672253 30/11/2023 VIKESH KUMAR YADAW 3314009WL021044 VIKESH KUMAR YADAW 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150777 Mr. VIKESH KUMAR YADAV INDIAN BANK(607105)
24 DABHARA CH-14-009-064-001/473
() 		3314009000NRG24301120230672261 30/11/2023 KHILESHWAR VISHWAKARMA 3314009WL021045 KHILESHWAR VISHWAKARMA 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150776 Mr. Khileshwar Vishvakarma INDIAN BANK(607105)
25 DABHARA CH-14-009-064-001/7
() 		3314009000NRG24301120230672263 30/11/2023 ROOP KUNWAR 3314009WL021045 ROOP KUNWAR 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150792 Mrs. Rupkuvar Patel . INDIAN BANK(607105)
26 DABHARA CH-14-009-064-001/7
() 		3314009000NRG24301120230672262 30/11/2023 VIDYADHAR 3314009WL021045 VIDYADHAR 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150775 Mr. VIDHYADHAR PATEL INDIAN BANK(607105)
27 DABHARA CH-14-009-064-001/98
() 		3314009000NRG24301120230672275 30/11/2023 KRISHNA KANT 3314009WL021046 KRISHNA KANT 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150774 Mr. KRISHNA LAL PATEL INDIAN BANK(607105)
28 DABHARA CH-14-009-064-003/195
() 		3314009000NRG24301120230672265 30/11/2023 SANTARA SIDAR 3314009WL021045 SANTARA SIDAR 00176 IDIB000C544 1547 1547 Processed 19/01/2024 9666150778 Mrs. SANTRA SIDAR INDIAN BANK(607105)
SubTotal 40222 40222
29 DABHARA CH-14-009-064-003/195
() 		3314009000NRG24301120230672266 30/11/2023 DAMROODHR SIDAR 3314009WL021045 DAMROODHR SIDAR 00415 SBIN0005238 1547 1547 Processed 19/01/2024 9666150795 DAMRUDHAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_301123APB_FTO_344962 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 1547
2 DABHARA CH3314009_301123APB_FTO_344962 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 DABHARA CH3314009_301123APB_FTO_344962 Indian Bank IDIB000C544 CHANDRAPUR 40222
4 DABHARA CH3314009_301123APB_FTO_344962 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1547

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