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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220523APB_FTO_110458
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-14-009-076-001/146
() 		3314009000NRG24220520230223630 22/05/2023 KITIBAI 3314009WL003970 KITIBAI 00093 CRGB0000726 1326 1326 Processed 27/05/2023 1903584047 Mrs. KITIBAI SANWARA CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-076-001/163
() 		3314009000NRG24220520230223635 22/05/2023 BHAGIRATHI 3314009WL003970 BHAGIRATHI 00093 CRGB0000726 1326 1326 Processed 27/05/2023 1903584043 Mr. BHAGIRATHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-076-001/176
() 		3314009000NRG24220520230223636 22/05/2023 MANGAL DAS 3314009WL003970 MANGAL DAS 00093 CRGB0000726 221 221 Processed 27/05/2023 1903584048 Mr. MANGAL DAS NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-076-001/18
() 		3314009000NRG24220520230223637 22/05/2023 BAHARTIN 3314009WL003970 BAHARTIN 00093 CRGB0000726 221 221 Processed 27/05/2023 1903584044 Mrs. BAHARTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-076-001/182
() 		3314009000NRG24220520230223638 22/05/2023 ISWARI 3314009WL003970 ISWARI 00093 CRGB0000726 1326 1326 Processed 27/05/2023 1903584056 Mrs. ISHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-076-001/200
() 		3314009000NRG24220520230223639 22/05/2023 SUKHI RAM 3314009WL003970 SUKHI RAM 00093 CRGB0000726 1326 1326 Processed 27/05/2023 1903584053 Mr. SUKHILAL URAON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-076-001/215
() 		3314009000NRG24220520230223641 22/05/2023 RAMDULARI 3314009WL003970 RAMDULARI 00093 CRGB0000726 884 884 Processed 27/05/2023 1903584055 Mrs. RAMDULARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-076-001/28
() 		3314009000NRG24220520230223646 22/05/2023 VISHAKHA 3314009WL003970 VISHAKHA 00093 CRGB0000726 663 663 Processed 27/05/2023 1903584041 Mrs. VISHAKHA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-076-001/500
() 		3314009000NRG24220520230223647 22/05/2023 GOPKUNWAR YADAW 3314009WL003970 GOPKUNWAR YADAW 00093 CRGB0000726 1326 1326 Processed 27/05/2023 1903584046 GOP KUNWAR YADAV ICICI BANK LTD(508534)
10 DABHARA CH-14-009-076-001/506
() 		3314009000NRG24220520230223648 22/05/2023 LILADHAR NISHAD 3314009WL003970 LILADHAR NISHAD 00093 CRGB0000726 1326 1326 Processed 27/05/2023 1903584054 Mr. LILADHAR NISAD CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-076-001/518
() 		3314009000NRG24220520230223650 22/05/2023 KAUSHILYA 3314009WL003970 KAUSHILYA 00093 CRGB0000726 1326 1326 Processed 27/05/2023 1903584051 KAUSILYA BAI BISKARMA ICICI BANK LTD(508534)
12 DABHARA CH-14-009-076-001/522
() 		3314009000NRG24220520230223652 22/05/2023 PURNIMA 3314009WL003970 PURNIMA 00093 CRGB0000726 1326 1326 Processed 27/05/2023 1903584045 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-076-001/655
() 		3314009000NRG24220520230223659 22/05/2023 Sangita Yadav 3314009WL003970 Sangita Yadav 00093 CRGB0000726 1326 1326 Processed 27/05/2023 1903584058 Mrs. Sangita Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
14 DABHARA CH-14-009-076-001/156
() 		3314009000NRG24220520230223632 22/05/2023 SUNITA 3314009WL003970 SUNITA 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903584042 SUNITA BHAINA ICICI BANK LTD(508534)
15 DABHARA CH-14-009-076-001/161
() 		3314009000NRG24220520230223633 22/05/2023 KAOSHILIYA 3314009WL003970 KAOSHILIYA 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903584049 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-076-001/235
() 		3314009000NRG24220520230223644 22/05/2023 hara bai 3314009WL003970 hara bai 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903584052 Mrs. HARAWTI . CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-076-001/560
() 		3314009000NRG24220520230223655 22/05/2023 NANHU BABU 3314009WL003970 NANHU BABU 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903584057 Mr. NANHU BABU CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-076-001/74
() 		3314009000NRG24220520230223661 22/05/2023 SAD WATI 3314009WL003970 SAD WATI 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903584050 Mrs. SADVATI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
19 DABHARA CH-14-009-076-001/23
() 		3314009000NRG24220520230223642 22/05/2023 AANAND GEER 3314009WL003970 AANAND GEER 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903584026 Mr. ANANDGIR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 DABHARA CH-14-009-076-001/155
() 		3314009000NRG24220520230223631 22/05/2023 TRINATH 3314009WL003970 TRINATH 00176 IDIB000C544 1326 1326 Processed 27/05/2023 1903584039 Mr. TRINATH NISHAD INDIAN BANK(607105)
21 DABHARA CH-14-009-076-001/161
() 		3314009000NRG24220520230223634 22/05/2023 NIRANJAN 3314009WL003970 NIRANJAN 00176 IDIB000C544 1326 1326 Processed 27/05/2023 1903584038 Mr. NIRANJAN S/O LATE VIJAY YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 DABHARA CH-14-009-076-001/200
() 		3314009000NRG24220520230223640 22/05/2023 MELA BAI 3314009WL003970 MELA BAI 00176 IDIB000C544 1326 1326 Processed 27/05/2023 1903584037 Mrs. MALTI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-076-001/52
() 		3314009000NRG24220520230223651 22/05/2023 BUNDELA 3314009WL003970 BUNDELA 00176 IDIB000C544 1326 1326 Processed 27/05/2023 1903584040 Mr. BUNDELA SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 5304 5304
24 DABHARA CH-14-009-076-001/114
() 		3314009000NRG24220520230223628 22/05/2023 BUDHIYARIN 3314009WL003970 BUDHIYARIN 00415 SBIN0012132 1326 1326 Processed 27/05/2023 1903584032 VUDHIYARIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHARA CH-14-009-076-001/114
() 		3314009000NRG24220520230223629 22/05/2023 PRABHU DAYAL 3314009WL003970 PRABHU DAYAL 00415 SBIN0012132 1326 1326 Processed 27/05/2023 1903584035 PRABHU DAYAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABHARA CH-14-009-076-001/235
() 		3314009000NRG24220520230223643 22/05/2023 MITHLESH 3314009WL003970 MITHLESH 00415 SBIN0012132 1326 1326 Processed 27/05/2023 1903584034 MR MITHLESH BHAINA STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-076-001/243-A
() 		3314009000NRG24220520230223645 22/05/2023 RANJIT 3314009WL003970 RANJIT 00415 SBIN0012132 1326 1326 Processed 27/05/2023 1903584029 MR RANJEET NISHAD STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-076-001/506
() 		3314009000NRG24220520230223649 22/05/2023 SUKANTI 3314009WL003970 SUKANTI 00415 SBIN0012132 1326 1326 Processed 27/05/2023 1903584031 MRS SUKANTI NISHAD STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-076-001/53-A
() 		3314009000NRG24220520230223653 22/05/2023 ANURADHA 3314009WL003970 ANURADHA 00415 SBIN0012132 1326 1326 Processed 27/05/2023 1903584030 Mrs. ANURADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-076-001/556
() 		3314009000NRG24220520230223654 22/05/2023 PHOOLSAY SIDAR 3314009WL003970 PHOOLSAY SIDAR 00415 SBIN0012132 1105 1105 Processed 27/05/2023 1903584033 MR FULSAY SIDAR STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-076-001/655
() 		3314009000NRG24220520230223658 22/05/2023 Tekchand Yadav 3314009WL003970 Tekchand Yadav 00415 SBIN0012132 1326 1326 Processed 27/05/2023 1903584036 MR TEKCHAND YADAV STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-076-001/74
() 		3314009000NRG24220520230223660 22/05/2023 SADANAND 3314009WL003970 SADANAND 00415 SBIN0012132 1326 1326 Processed 27/05/2023 1903584028 Mr. SADANAND NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 11713 11713
33 DABHARA CH-14-009-076-001/584
() 		3314009000NRG24220520230223656 22/05/2023 Minketan Nishad 3314009WL003970 Minketan Nishad 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1903584027 MINKETAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220523APB_FTO_110458 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 13923
2 DABHARA CH3314009_220523APB_FTO_110458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHANDRAPUR 3978
3 DABHARA CH3314009_220523APB_FTO_110458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2652
4 DABHARA CH3314009_220523APB_FTO_110458 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 DABHARA CH3314009_220523APB_FTO_110458 Indian Bank IDIB000C544 CHANDRAPUR 5304
6 DABHARA CH3314009_220523APB_FTO_110458 State Bank of India SBIN0012132 CHANDRAHASHNI 11713
7 DABHARA CH3314009_220523APB_FTO_110458 India Post Payments Bank IPOS0000001 CHAMPA 1326

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