Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140623APB_FTO_164956
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-14-009-061-001/100
() 		3314009000NRG24140620230436674 14/06/2023 GHANDHI RAM 3314009WL007546 GHANDHI RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843435 GHANDHI RAM SATNAMI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-061-001/110
() 		3314009000NRG24140620230436677 14/06/2023 PUNESWAR 3314009WL007546 PUNESWAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436843431 PUNESWAR SATNAMI ICICI BANK LTD(508534)
3 DABHARA CH-14-009-061-001/111
() 		3314009000NRG24140620230436678 14/06/2023 ANAT RAM 3314009WL007546 ANAT RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843429 Mr. ANT RAM SATNIME JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-061-001/129
() 		3314009000NRG24140620230436682 14/06/2023 ASHOK 3314009WL007546 ASHOK 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843438 ASHOK LAHARE ICICI BANK LTD(508534)
5 DABHARA CH-14-009-061-001/31
() 		3314009000NRG24140620230436690 14/06/2023 GOVIND 3314009WL007546 GOVIND 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843433 GOVIND SATNAMI ICICI BANK LTD(508534)
6 DABHARA CH-14-009-061-001/31
() 		3314009000NRG24140620230436691 14/06/2023 NANKIBAI 3314009WL007546 NANKIBAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843432 NANKIDAI SATNAMI ICICI BANK LTD(508534)
7 DABHARA CH-14-009-061-001/31
() 		3314009000NRG24140620230436692 14/06/2023 UMASANKAR 3314009WL007546 UMASANKAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843439 UMASHANKAR SATNAMI ICICI BANK LTD(508534)
8 DABHARA CH-14-009-061-001/47
() 		3314009000NRG24140620230436693 14/06/2023 YAD KUNWAR 3314009WL007546 YAD KUNWAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843430 MRS YADKUNWAR PAW STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-061-001/54
() 		3314009000NRG24140620230436694 14/06/2023 SHYAM KUMAR 3314009WL007546 SHYAM KUMAR 00168 ICIC0000538 884 884 Processed 14/07/2023 3436843456 MR SHYAM KUMAR SATNAMI STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-061-001/76
() 		3314009000NRG24140620230436698 14/06/2023 MAHTI RAM 3314009WL007546 MAHTI RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436843455 MAHTI RAM SATNAMI S/O NAKUL SATNAMI UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-061-001/76
() 		3314009000NRG24140620230436699 14/06/2023 USHA BAI 3314009WL007546 USHA BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3436843428 Mrs. Usha Bai INDIAN BANK(607105)
12 DABHARA CH-14-009-061-001/85
() 		3314009000NRG24140620230436701 14/06/2023 KIRIT RAM 3314009WL007546 KIRIT RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843434 SHRI KIRITRAM LAHRE STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-061-001/85
() 		3314009000NRG24140620230436702 14/06/2023 PADMA BAI 3314009WL007546 PADMA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843437 PADMA BAI SATNAMI ICICI BANK LTD(508534)
14 DABHARA CH-14-009-061-001/95
() 		3314009000NRG24140620230436703 14/06/2023 GHASNIN 3314009WL007546 GHASNIN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843427 GHASNIN SATNAMI ICICI BANK LTD(508534)
15 DABHARA CH-14-009-061-001/96
() 		3314009000NRG24140620230436704 14/06/2023 SANT RAM 3314009WL007546 SANT RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436843436 Mr. SANT RAM AND SHIV NATH BAI SATMANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 19006 19006
16 DABHARA CH-14-009-061-001/100
() 		3314009000NRG24140620230436675 14/06/2023 RAMAYAN BAI 3314009WL007546 RAMAYAN BAI 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3436843448 MRS RAMAYAN BAI SONWANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DABHARA CH-14-009-061-001/126-A
() 		3314009000NRG24140620230436680 14/06/2023 JAGDISH 3314009WL007546 JAGDISH 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436843454 MR JAGDISH SATNAMI STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-061-001/137
() 		3314009000NRG24140620230436683 14/06/2023 BHURI BAI 3314009WL007546 BHURI BAI 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436843442 BHURI BAI SATNAMI ICICI BANK LTD(508534)
19 DABHARA CH-14-009-061-001/139
() 		3314009000NRG24140620230436687 14/06/2023 GAYTRI 3314009WL007546 GAYTRI 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436843452 MRS GAYATRI SATNAMI STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-061-001/139
() 		3314009000NRG24140620230436686 14/06/2023 JHADU RAM 3314009WL007546 JHADU RAM 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436843441 SHRI JHADURAM SATNAMI STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-061-001/17
() 		3314009000NRG24140620230436689 14/06/2023 RAM KUMAR 3314009WL007546 RAM KUMAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436843440 SHRI RAM SATNAMI STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-061-001/83
() 		3314009000NRG24140620230436700 14/06/2023 SET KUNWAR 3314009WL007546 SET KUNWAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436843451 MRS SETKUNVAR SATNAMI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-061-003/84-A
() 		3314009000NRG24140620230436705 14/06/2023 SHIVCHARAN SAHU 3314009WL007546 SHIVCHARAN SAHU 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3436843453 MR SHIVCHARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 9061 9061
24 DABHARA CH-14-009-061-001/100
() 		3314009000NRG24140620230436676 14/06/2023 Purnima Soni 3314009WL007546 Purnima Soni 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436843449 PURNIMA SONI ICICI BANK LTD(508534)
25 DABHARA CH-14-009-061-001/121
() 		3314009000NRG24140620230436679 14/06/2023 MANORMA LAHRE 3314009WL007546 MANORMA LAHRE 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436843450 MANORMA LAHRE UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-061-001/126-A
() 		3314009000NRG24140620230436681 14/06/2023 Pooja 3314009WL007546 Pooja 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436843447 POOJA UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-061-001/137
() 		3314009000NRG24140620230436684 14/06/2023 SURENDAR 3314009WL007546 SURENDAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436843444 SULENDRA UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-061-001/164
() 		3314009000NRG24140620230436688 14/06/2023 SHASHI KUMARI 3314009WL007546 SHASHI KUMARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436843443 SHASHI KUMARI SONI WO FIRTU RAM SONI UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-061-001/703
() 		3314009000NRG24140620230436697 14/06/2023 GUHA RAM 3314009WL007546 GUHA RAM 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436843445 MR GUHARAM SATNAMI STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-061-001/703
() 		3314009000NRG24140620230436696 14/06/2023 RAJKUMARI 3314009WL007546 RAJKUMARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436843446 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140623APB_FTO_164956 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19006
2 DABHARA CH3314009_140623APB_FTO_164956 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_140623APB_FTO_164956 State Bank of India SBIN0012132 CHANDRAHASHNI 9061
4 DABHARA CH3314009_140623APB_FTO_164956 Union Bank of India UBIN0542091 KOTMI 9282

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