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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_091023APB_FTO_291918
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-14-009-055-001/383
() 		3314009000NRG24091020230628235 09/10/2023 DHANDHU 3314009WL016846 DHANDHU 00168 ICIC0000538 1105 1105 Processed 11/11/2023 7378024766 DHANDHU SIDAR ICICI BANK LTD(508534)
2 DABHARA CH-14-009-055-001/525
() 		3314009000NRG24091020230628243 09/10/2023 EDNABI 3314009WL016846 EDNABI 00168 ICIC0000538 1105 1105 Processed 11/11/2023 7378024767 EDNABI KHAN ICICI BANK LTD(508534)
SubTotal 2210 2210
3 DABHARA CH-14-009-055-001/619
() 		3314009000NRG24091020230628248 09/10/2023 CHANDRKANT PATEL 3314009WL016846 CHANDRKANT PATEL 00176 IDIB000C544 1105 1105 Processed 11/11/2023 7378024812 CHANDRAKANT PATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 DABHARA CH-14-009-055-001/650
() 		3314009000NRG24091020230628253 09/10/2023 NIRMAL 3314009WL016846 NIRMAL 00415 SBIN0002864 1105 1105 Processed 11/11/2023 7378024820 NIRMAL PATEL S/O DUJRAM PATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 DABHARA CH-14-009-055-001/100
() 		3314009000NRG24091020230628217 09/10/2023 MANOJ 3314009WL016846 MANOJ 00415 SBIN0012132 1105 1105 Processed 11/11/2023 7378024772 Manoj Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
6 DABHARA CH-14-009-055-001/617
() 		3314009000NRG24091020230628246 09/10/2023 SUKHRAM 3314009WL016846 SUKHRAM 00415 SBIN0012132 1105 1105 Processed 11/11/2023 7378024819 SUKHRAM SIDAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-055-001/67
() 		3314009000NRG24091020230628257 09/10/2023 SUSHILA 3314009WL016846 SUSHILA 00415 SBIN0012132 1105 1105 Processed 11/11/2023 7378024771 MRS SUSHILABAI BANJARA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 DABHARA CH-14-009-055-001/335
() 		3314009000NRG24091020230628231 09/10/2023 SARWAN KUMAR SIDAR 3314009WL016846 SARWAN KUMAR SIDAR 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7378024770 MR SHRAVAN KUMAR SIDAR STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-055-001/591
() 		3314009000NRG24091020230628245 09/10/2023 DUKHNI 3314009WL016846 DUKHNI 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7378024769 DUKHANI BAI PATVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
10 DABHARA CH-14-009-013-001/181
() 		3314009000NRG24091020230628197 09/10/2023 CHANDAN SINGH 3314009WL016846 CHANDAN SINGH 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024818 Mr. CHANDAN SINGH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-013-001/181
() 		3314009000NRG24091020230628198 09/10/2023 NAVRATAN 3314009WL016846 NAVRATAN 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024779 NAV RATAN PRASAD PATEL S/O CHANDAN SINGH UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-013-001/217
() 		3314009000NRG24091020230628200 09/10/2023 MUKESH 3314009WL016846 MUKESH 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024774 MUKESH KUMAR AGHARIYA S/O NAWDHA UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-013-001/217
() 		3314009000NRG24091020230628199 09/10/2023 NAVADHA PRASAD 3314009WL016846 NAVADHA PRASAD 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024778 Mr. NAVDHA PRASAD PATEL AND MUKESH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 DABHARA CH-14-009-013-001/281
() 		3314009000NRG24091020230628201 09/10/2023 BHOJ KUMAR 3314009WL016846 BHOJ KUMAR 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024781 BHOJ KUMAR PATEL SO BABU LAL PATEL UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-043-001/113
() 		3314009000NRG24091020230628205 09/10/2023 GHASNIN BAI 3314009WL016846 GHASNIN BAI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024787 GHASNIN BAI SIDAR W/O NEGI SIDAR UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-043-001/113
() 		3314009000NRG24091020230628203 09/10/2023 RAJ KUMAR 3314009WL016846 RAJ KUMAR 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024784 Mr. RAJ KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-043-001/113
() 		3314009000NRG24091020230628204 09/10/2023 RAJNI SIDAR 3314009WL016846 RAJNI SIDAR 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024791 RAJNI SIDAR WO RAJ KUMAR SIDAR UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-043-001/150
() 		3314009000NRG24091020230628207 09/10/2023 GHASNIN 3314009WL016846 GHASNIN 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024780 GHASNIN NISAD W/O-PURUSOTTAM NISAD UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-043-001/150
() 		3314009000NRG24091020230628208 09/10/2023 lalit 3314009WL016846 lalit 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024786 LALIT KUMAR NISHAD SO PURSHOTTAM NISHAD UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-043-001/150
() 		3314009000NRG24091020230628206 09/10/2023 PURUSHOTTAM 3314009WL016846 PURUSHOTTAM 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024775 PURUSHOTTAM NISHAD S/O NANHURAM UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-043-001/294
() 		3314009000NRG24091020230628210 09/10/2023 KACHRA BAI 3314009WL016846 KACHRA BAI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024783 KACHRA BAI MAHANT W/O UCHITDAS UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-043-001/294
() 		3314009000NRG24091020230628209 09/10/2023 UJIT DAS 3314009WL016846 UJIT DAS 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024782 UCHIT DAS MAHANT S/O BANSIDAS UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-043-001/31
() 		3314009000NRG24091020230628211 09/10/2023 AGHORI 3314009WL016846 AGHORI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024777 AGHORI LAL VISHWAKARMA S/O KHAGESWAR UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-043-001/38
() 		3314009000NRG24091020230628213 09/10/2023 AJAY 3314009WL016846 AJAY 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024802 AJAY JOLHE SO JEET RAM JOLHE UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-043-001/38
() 		3314009000NRG24091020230628212 09/10/2023 JEET RAM 3314009WL016846 JEET RAM 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024776 JEETRAM JOLHE S/O KHOLBAHRA UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-043-001/38
() 		3314009000NRG24091020230628214 09/10/2023 VIJAY 3314009WL016846 VIJAY 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024788 VIJAY KUMAR JOLHE SO JEET RAM JOLHE UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-043-001/7
() 		3314009000NRG24091020230628216 09/10/2023 SHANTI BAI 3314009WL016846 SHANTI BAI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024817 SHANTI BAI KURRE ICICI BANK LTD(508534)
28 DABHARA CH-14-009-043-001/7
() 		3314009000NRG24091020230628215 09/10/2023 SUKH LAL 3314009WL016846 SUKH LAL 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024790 SUK LAL KURRE SO JOKHAN KURRE UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-055-001/1054
() 		3314009000NRG24091020230628218 09/10/2023 SURYKANT PATEL 3314009WL016846 SURYKANT PATEL 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024793 SURYAKANT PATEL UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-055-001/1084
() 		3314009000NRG24091020230628219 09/10/2023 Girija 3314009WL016846 Girija 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024808 GIRAJA NAYAK UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-055-001/130
() 		3314009000NRG24091020230628220 09/10/2023 MADHU RAM 3314009WL016846 MADHU RAM 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024814 MADHURAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHARA CH-14-009-055-001/130
() 		3314009000NRG24091020230628221 09/10/2023 SHYAMA 3314009WL016846 SHYAMA 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024809 SHYAMA SIDAR UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-055-001/131
() 		3314009000NRG24091020230628222 09/10/2023 PARVATI 3314009WL016846 PARVATI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024815 PARVATI PATEL WO KANAK RAM PATEL UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-055-001/203
() 		3314009000NRG24091020230628224 09/10/2023 Harishnkar 3314009WL016846 Harishnkar 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024807 HARISHANKAR SIDAR UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-055-001/207
() 		3314009000NRG24091020230628226 09/10/2023 RAMKUMAR SIDAR 3314009WL016846 RAMKUMAR SIDAR 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024806 RAMKUMAR SIDAR UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-055-001/287
() 		3314009000NRG24091020230628227 09/10/2023 KHIK RAM 3314009WL016846 KHIK RAM 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024813 KHIKRAM SANVRA UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-055-001/33
() 		3314009000NRG24091020230628230 09/10/2023 DAYARAM 3314009WL016846 DAYARAM 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024797 DAYARAM RAVAT SO TARACHAND RAVAT UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-055-001/335
() 		3314009000NRG24091020230628232 09/10/2023 MAHENDRA 3314009WL016846 MAHENDRA 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024800 MAHENDRA KUMAR SIDAR SO RAM PRASAD UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-055-001/380
() 		3314009000NRG24091020230628234 09/10/2023 KHEER SAGAR 3314009WL016846 KHEER SAGAR 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024803 KHIRSAGAR KARSH SO DEVLAL KARSH UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-055-001/49
() 		3314009000NRG24091020230628238 09/10/2023 TEEJA BAI 3314009WL016846 TEEJA BAI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024795 TIJA BAI NISHAD WO GHUMRA NISHAD UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-055-001/498
() 		3314009000NRG24091020230628239 09/10/2023 KARAMATI 3314009WL016846 KARAMATI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024798 KARABAI NISHAD WO SOHAN NISHAD UNION BANK OF INDIA(508500)
42 DABHARA CH-14-009-055-001/525
() 		3314009000NRG24091020230628242 09/10/2023 FIROJ KHAN 3314009WL016846 FIROJ KHAN 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024796 Firoj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
43 DABHARA CH-14-009-055-001/617
() 		3314009000NRG24091020230628247 09/10/2023 SARITA 3314009WL016846 SARITA 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024804 SARITA SIDAR HDFC BANK LTD(607152)
44 DABHARA CH-14-009-055-001/638
() 		3314009000NRG24091020230628249 09/10/2023 TORAN 3314009WL016846 TORAN 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024785 TORANSINGH S/O SANTRAM UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-055-001/646
() 		3314009000NRG24091020230628250 09/10/2023 DULAURIN BAI 3314009WL016846 DULAURIN BAI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024811 DULAURIBAI UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-055-001/647
() 		3314009000NRG24091020230628251 09/10/2023 Anusuia 3314009WL016846 Anusuia 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024810 ANUSUIYA PATWA UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-055-001/647
() 		3314009000NRG24091020230628252 09/10/2023 PADMINI 3314009WL016846 PADMINI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024805 PADMINI UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-055-001/650
() 		3314009000NRG24091020230628254 09/10/2023 SUMEDHA 3314009WL016846 SUMEDHA 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024794 SUMEDHA PATEL WO NIRMAL PATEL UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-055-001/66
() 		3314009000NRG24091020230628255 09/10/2023 SANTI BAI 3314009WL016846 SANTI BAI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024816 SHANTI BAI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DABHARA CH-14-009-055-001/705
() 		3314009000NRG24091020230628259 09/10/2023 BIHARI 3314009WL016846 BIHARI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024773 BIHAREE LAL SRIWAS S/O SAHDEV & SRI SAHD UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-055-001/705
() 		3314009000NRG24091020230628258 09/10/2023 TULSI 3314009WL016846 TULSI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024789 TULSI BAI SHRIVAS WO BIHARI LAL SHRIVAS UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-055-001/773
() 		3314009000NRG24091020230628261 09/10/2023 LEELAWATI 3314009WL016846 LEELAWATI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024799 LILAVATI PATEL WO PURUSHOTTAM PATEL UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-055-001/773
() 		3314009000NRG24091020230628260 09/10/2023 PURUSHOTTAM 3314009WL016846 PURUSHOTTAM 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024792 PURUSHOTTAM PATEL UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-055-001/815
() 		3314009000NRG24091020230628262 09/10/2023 BHURI 3314009WL016846 BHURI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7378024801 BHURI SIDAR WO DADULAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 49725 49725
55 DABHARA CH-14-009-055-001/46
() 		3314009000NRG24091020230628237 09/10/2023 NANHU RAM 3314009WL016846 NANHU RAM 00691 IPOS0000001 1105 1105 Processed 11/11/2023 7378024768 MAHETTAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_091023APB_FTO_291918 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 DABHARA CH3314009_091023APB_FTO_291918 Indian Bank IDIB000C544 CHANDRAPUR 1105
3 DABHARA CH3314009_091023APB_FTO_291918 State Bank of India SBIN0002864 KHARSIA 1105
4 DABHARA CH3314009_091023APB_FTO_291918 State Bank of India SBIN0012132 CHANDRAHASHNI 3315
5 DABHARA CH3314009_091023APB_FTO_291918 State Bank of India SBIN0012133 DABHRA CHOWK 2210
6 DABHARA CH3314009_091023APB_FTO_291918 Union Bank of India UBIN0542091 KOTMI 49725
7 DABHARA CH3314009_091023APB_FTO_291918 India Post Payments Bank IPOS0000001 CHAMPA 1105

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