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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_240423APB_FTO_47178
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-14-009-033-001/102
() 		3314009000NRG24240420230045412 24/04/2023 NAGESHAR 3314009WL000913 NAGESHAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438799625 Mrs. NAGESAR BAI INDIAN BANK(607105)
2 DABHARA CH-14-009-033-001/102
() 		3314009000NRG24240420230045411 24/04/2023 SHARDHA RAM 3314009WL000913 SHARDHA RAM 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438799628 Mr. SARDHA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-033-001/111
() 		3314009000NRG24240420230045413 24/04/2023 PADMA BAI 3314009WL000913 PADMA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438799627 Mrs. PADMA BAI INDIAN BANK(607105)
4 DABHARA CH-14-009-033-001/130
() 		3314009000NRG24240420230045416 24/04/2023 USHA 3314009WL000913 USHA 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438799629 Mrs. USHA SANWARA INDIAN BANK(607105)
5 DABHARA CH-14-009-033-001/133
() 		3314009000NRG24240420230045418 24/04/2023 SANTIBAI 3314009WL000913 SANTIBAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438799623 MISS SHANTIBAI YADAV STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-033-001/157-A
() 		3314009000NRG24240420230045423 24/04/2023 USHABAI 3314009WL000913 USHABAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438799626 Mrs. USHABAI CHANDRA INDIAN BANK(607105)
7 DABHARA CH-14-009-033-001/192
() 		3314009000NRG24240420230045428 24/04/2023 TIKESHWAR 3314009WL000913 TIKESHWAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438799631 MR TEKESHWAR YADAW STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-033-001/2
() 		3314009000NRG24240420230045430 24/04/2023 GHASIYA RAM 3314009WL000913 GHASIYA RAM 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438799624 Ghasiya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABHARA CH-14-009-033-001/6
() 		3314009000NRG24240420230045438 24/04/2023 KRISHNO 3314009WL000913 KRISHNO 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438799630 MR KRISHNO SIDAR STATE BANK OF INDIA(508548)
SubTotal 9945 9945
10 DABHARA CH-14-009-033-001/129-A
() 		3314009000NRG24240420230045414 24/04/2023 rma 3314009WL000913 rma 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438799639 Mrs. RAMA DEVI YADAV INDIAN BANK(607105)
11 DABHARA CH-14-009-033-001/129-A
() 		3314009000NRG24240420230045415 24/04/2023 SANTOSH 3314009WL000913 SANTOSH 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438799640 Mr. SANTOSH KUMAR YADAW INDIAN BANK(607105)
12 DABHARA CH-14-009-033-001/133
() 		3314009000NRG24240420230045419 24/04/2023 DANSAY 3314009WL000913 DANSAY 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438799637 Mr. DHANSAY YADAW INDIAN BANK(607105)
13 DABHARA CH-14-009-033-001/133
() 		3314009000NRG24240420230045420 24/04/2023 SHITAL 3314009WL000913 SHITAL 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438799638 MISS SHEETAL YADAW STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-033-001/157-A
() 		3314009000NRG24240420230045422 24/04/2023 MADAN LAL 3314009WL000913 MADAN LAL 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438799636 Mr. MADAN LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-033-001/161
() 		3314009000NRG24240420230045425 24/04/2023 Puspa 3314009WL000913 Puspa 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438799641 PUSHPA BAI YADAV HDFC BANK LTD(607152)
16 DABHARA CH-14-009-033-001/161
() 		3314009000NRG24240420230045426 24/04/2023 tikeshwer yadaw 3314009WL000913 tikeshwer yadaw 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438799644 MR TIKESHWAR YADAV STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-033-001/192
() 		3314009000NRG24240420230045429 24/04/2023 PUSHPA YADAW 3314009WL000913 PUSHPA YADAW 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438799645 Mrs. PUSHPA YADAV INDIAN BANK(607105)
18 DABHARA CH-14-009-033-001/394
() 		3314009000NRG24240420230045432 24/04/2023 KUMARI BAI 3314009WL000913 KUMARI BAI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438799643 Mrs. KUMARI BAI YADAV INDIAN BANK(607105)
19 DABHARA CH-14-009-033-001/418
() 		3314009000NRG24240420230045436 24/04/2023 UMA CHANDRA 3314009WL000913 UMA CHANDRA 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438799642 Mrs. UMA BAI INDIAN BANK(607105)
SubTotal 11050 11050
20 DABHARA CH-14-009-033-001/133
() 		3314009000NRG24240420230045421 24/04/2023 MADHURI YADAW 3314009WL000913 MADHURI YADAW 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438799633 MRS MADHURI YADAV STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-033-001/157-A
() 		3314009000NRG24240420230045424 24/04/2023 RUKMANI CHANDRA 3314009WL000913 RUKMANI CHANDRA 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438799634 MS RUKMANI CHANDRA STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-033-001/175
() 		3314009000NRG24240420230045427 24/04/2023 RUKMANI YADAV 3314009WL000913 RUKMANI YADAV 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438799632 MRS RUKMANI YADAV STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-033-001/418
() 		3314009000NRG24240420230045437 24/04/2023 LALIT 3314009WL000913 LALIT 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438799635 MR LALIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_240423APB_FTO_47178 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
2 DABHARA CH3314009_240423APB_FTO_47178 Indian Bank IDIB000D502 DABHARA 11050
3 DABHARA CH3314009_240423APB_FTO_47178 State Bank of India SBIN0012133 DABHRA CHOWK 4420

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