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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223APB_FTO_368030
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-14-009-028-001/109
() 		3314009000NRG24151220230691815 15/12/2023 RAVI KUMAR 3314009WL022830 RAVI KUMAR 00168 ICIC0000538 884 884 Processed 09/03/2024 1549368087 MR RAVI KUMAR SAHU STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-028-001/135
() 		3314009000NRG24151220230691816 15/12/2023 SAHDEW 3314009WL022830 SAHDEW 00168 ICIC0000538 884 884 Processed 09/03/2024 1549368088 Mr. SAHDEV BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-028-001/194
() 		3314009000NRG24151220230691818 15/12/2023 MAHESWAR 3314009WL022830 MAHESWAR 00168 ICIC0000538 884 884 Processed 09/03/2024 1549368070 Mr. Maheshwar Prasad Bareth INDIAN BANK(607105)
4 DABHARA CH-14-009-028-001/213
() 		3314009000NRG24151220230691821 15/12/2023 NAND KISHOR 3314009WL022830 NAND KISHOR 00168 ICIC0000538 884 884 Processed 09/03/2024 1549368068 NAND KISHOR SONI ICICI BANK LTD(508534)
5 DABHARA CH-14-009-028-001/213
() 		3314009000NRG24151220230691822 15/12/2023 SUBHAGI 3314009WL022830 SUBHAGI 00168 ICIC0000538 884 884 Processed 09/03/2024 1549368069 SUBHAGI SONWANI HDFC BANK LTD(607152)
SubTotal 4420 4420
6 DABHARA CH-14-009-028-001/156
() 		3314009000NRG24151220230691817 15/12/2023 AMRIKA BAI 3314009WL022830 AMRIKA BAI 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368084 Mrs. AMRIKA BAI INDIAN BANK(607105)
7 DABHARA CH-14-009-028-001/199
() 		3314009000NRG24151220230691820 15/12/2023 DILESHWARI 3314009WL022830 DILESHWARI 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368082 Mrs. DILESHWARI SAHU INDIAN BANK(607105)
8 DABHARA CH-14-009-028-001/199
() 		3314009000NRG24151220230691819 15/12/2023 RAMESH KUMA 3314009WL022830 RAMESH KUMA 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368081 Mr. RAMESH SAHU INDIAN BANK(607105)
9 DABHARA CH-14-009-028-001/213
() 		3314009000NRG24151220230691823 15/12/2023 PAYAL 3314009WL022830 PAYAL 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368077 MISS PAYAL SONWANI STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-028-001/278
() 		3314009000NRG24151220230691825 15/12/2023 SANTOSH 3314009WL022830 SANTOSH 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368075 Mr. SANTOSH KUMAR BARETH INDIAN BANK(607105)
11 DABHARA CH-14-009-028-001/373-A
() 		3314009000NRG24151220230691829 15/12/2023 ANITA 3314009WL022830 ANITA 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368083 Mrs. ANITA MAITRY INDIAN BANK(607105)
12 DABHARA CH-14-009-028-001/373-A
() 		3314009000NRG24151220230691828 15/12/2023 PEMENDRA 3314009WL022830 PEMENDRA 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368086 MR PREMENDRA KUMAR MAITRY STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-028-001/373-A
() 		3314009000NRG24151220230691830 15/12/2023 RUPESH KUMAR MAITRY 3314009WL022830 RUPESH KUMAR MAITRY 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368078 MR RUPESH KUMAR MAITRY STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-028-001/417
() 		3314009000NRG24151220230691833 15/12/2023 RAJNIBAI 3314009WL022830 RAJNIBAI 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368076 Mrs. RAJNI BAI MAITRY INDIAN BANK(607105)
15 DABHARA CH-14-009-028-001/433
() 		3314009000NRG24151220230691834 15/12/2023 Geeta Chouhan 3314009WL022830 Geeta Chouhan 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368079 Mrs. Geeta Chouhan INDIAN BANK(607105)
16 DABHARA CH-14-009-028-001/434
() 		3314009000NRG24151220230691836 15/12/2023 Gudiya Chouhan 3314009WL022830 Gudiya Chouhan 00176 IDIB000D502 884 884 Processed 09/03/2024 1549368080 Ms. GUDIYA CHOUHAN INDIAN BANK(607105)
SubTotal 9724 9724
17 DABHARA CH-14-009-028-001/293
() 		3314009000NRG24151220230691826 15/12/2023 MALTEE 3314009WL022830 MALTEE 00415 SBIN0012133 884 884 Processed 09/03/2024 1549368085 MRS MALTI VAISHNAV STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-028-001/334-A
() 		3314009000NRG24151220230691827 15/12/2023 SAVITRI BARETH 3314009WL022830 SAVITRI BARETH 00415 SBIN0012133 884 884 Processed 09/03/2024 1549368074 Mrs. Savitri Bareth INDIAN BANK(607105)
19 DABHARA CH-14-009-028-001/376
() 		3314009000NRG24151220230691831 15/12/2023 PRABHSHINI 3314009WL022830 PRABHSHINI 00415 SBIN0012133 884 884 Processed 09/03/2024 1549368073 MRS PRABHASINI CHAUHAN STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-028-001/434
() 		3314009000NRG24151220230691835 15/12/2023 Moneshwari 3314009WL022830 Moneshwari 00415 SBIN0012133 884 884 Processed 09/03/2024 1549368072 MRS MONESHWARI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
21 DABHARA CH-14-009-028-001/265
() 		3314009000NRG24151220230691824 15/12/2023 MAHENDRA KUMAR BARETH 3314009WL022830 MAHENDRA KUMAR BARETH 00691 IPOS0000001 884 884 Processed 09/03/2024 1549368071 MAHENDRA KUMAR BARETH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151223APB_FTO_368030 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
2 DABHARA CH3314009_151223APB_FTO_368030 Indian Bank IDIB000D502 DABHARA 9724
3 DABHARA CH3314009_151223APB_FTO_368030 State Bank of India SBIN0012133 DABHRA CHOWK 3536
4 DABHARA CH3314009_151223APB_FTO_368030 India Post Payments Bank IPOS0000001 CHAMPA 884

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