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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060623APB_FTO_146661
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-14-009-064-002/107
() 		3314009000NRG24060620230370952 06/06/2023 Hemkumari Patel 3314009WL006415 Hemkumari Patel 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096430 Mrs. HEMKUMARI PATEL INDIAN BANK(607105)
2 DABHARA CH-14-009-064-002/107
() 		3314009000NRG24060620230370951 06/06/2023 UDHAW PRASAD 3314009WL006415 UDHAW PRASAD 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096429 Mr. Udhdav Patel INDIAN BANK(607105)
3 DABHARA CH-14-009-064-002/130
() 		3314009000NRG24060620230370954 06/06/2023 SARITA 3314009WL006415 SARITA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096414 Mrs. SARITA PATEL INDIAN BANK(607105)
4 DABHARA CH-14-009-064-002/130
() 		3314009000NRG24060620230370953 06/06/2023 TEJRAM 3314009WL006415 TEJRAM 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096415 Mr. TEJRAM PATEL INDIAN BANK(607105)
5 DABHARA CH-14-009-064-002/178
() 		3314009000NRG24060620230370955 06/06/2023 BHUNESHWAR 3314009WL006415 BHUNESHWAR 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096426 Mr. BHUNESHWAR PATEL INDIAN BANK(607105)
6 DABHARA CH-14-009-064-002/178
() 		3314009000NRG24060620230370956 06/06/2023 KAMLA 3314009WL006415 KAMLA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096422 Mrs. KAMALA PATEL INDIAN BANK(607105)
7 DABHARA CH-14-009-064-002/180
() 		3314009000NRG24060620230370958 06/06/2023 SHOBHARAM 3314009WL006415 SHOBHARAM 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096434 Mr. SHOBHA RAM PATEL INDIAN BANK(607105)
8 DABHARA CH-14-009-064-002/180
() 		3314009000NRG24060620230370957 06/06/2023 TUKMATI 3314009WL006415 TUKMATI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096423 Mrs. TUKMATI PATEL INDIAN BANK(607105)
9 DABHARA CH-14-009-064-002/202
() 		3314009000NRG24060620230370959 06/06/2023 MANISHANKAR 3314009WL006415 MANISHANKAR 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438096428 Mr. MANI SHANKER PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-064-002/202
() 		3314009000NRG24060620230370960 06/06/2023 NARMADA 3314009WL006415 NARMADA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096413 Mrs. NARMADA BAI PATEL INDIAN BANK(607105)
11 DABHARA CH-14-009-064-002/202
() 		3314009000NRG24060620230370961 06/06/2023 RAKHI PATEL 3314009WL006415 RAKHI PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096432 Ms. RAKHI PATEL INDIAN BANK(607105)
12 DABHARA CH-14-009-064-002/211
() 		3314009000NRG24060620230370962 06/06/2023 Parvati 3314009WL006415 Parvati 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096416 Mrs. PARVATI PATEL INDIAN BANK(607105)
13 DABHARA CH-14-009-064-002/27
() 		3314009000NRG24060620230370963 06/06/2023 Chhattar Singh Patel 3314009WL006415 Chhattar Singh Patel 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096424 Mr. CHHATAR SINGH PATEL INDIAN BANK(607105)
14 DABHARA CH-14-009-064-002/27
() 		3314009000NRG24060620230370965 06/06/2023 Husikesh patel 3314009WL006415 Husikesh patel 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096433 Mr. HUSHIKESH PATEL INDIAN BANK(607105)
15 DABHARA CH-14-009-064-002/27
() 		3314009000NRG24060620230370964 06/06/2023 KAMLA BAI 3314009WL006415 KAMLA BAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096421 Mrs. KAMLA PATEL INDIAN BANK(607105)
16 DABHARA CH-14-009-064-002/29
() 		3314009000NRG24060620230370966 06/06/2023 KACHARA BAI 3314009WL006415 KACHARA BAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096418 Mrs. KACHRA BAI INDIAN BANK(607105)
17 DABHARA CH-14-009-064-002/303
() 		3314009000NRG24060620230370969 06/06/2023 BASANTI BAI 3314009WL006415 BASANTI BAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096425 Mrs. BASANTI BAI INDIAN BANK(607105)
18 DABHARA CH-14-009-064-002/303
() 		3314009000NRG24060620230370968 06/06/2023 VIDYACHARAN 3314009WL006415 VIDYACHARAN 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096431 Mr. VIDHYACHARAN PATEL INDIAN BANK(607105)
19 DABHARA CH-14-009-064-002/416
() 		3314009000NRG24060620230370971 06/06/2023 BOONDMATI PATEL 3314009WL006415 BOONDMATI PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096417 Mrs. BUNDMATI PATEL INDIAN BANK(607105)
20 DABHARA CH-14-009-064-002/416
() 		3314009000NRG24060620230370970 06/06/2023 MOHAR SAY PATEL 3314009WL006415 MOHAR SAY PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438096419 Mr. MOHAR SAY PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-064-002/418
() 		3314009000NRG24060620230370972 06/06/2023 KAVALDHAR 3314009WL006415 KAVALDHAR 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096427 Mr. KANWALDHAR PATEL INDIAN BANK(607105)
22 DABHARA CH-14-009-064-002/418
() 		3314009000NRG24060620230370973 06/06/2023 SOHADRA 3314009WL006415 SOHADRA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438096420 Mrs. SAHODRA PATEL INDIAN BANK(607105)
SubTotal 24310 24310
23 DABHARA CH-14-009-064-002/29
() 		3314009000NRG24060620230370967 06/06/2023 LATA KUMARI 3314009WL006415 LATA KUMARI 00415 SBIN0012132 1105 1105 Processed 15/07/2023 3438096412 Ms. Lata Patel INDIAN BANK(607105)
SubTotal 1105 1105
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_060623APB_FTO_146661 Indian Bank IDIB000C544 CHANDRAPUR 24310
2 DABHARA CH3314009_060623APB_FTO_146661 State Bank of India SBIN0012132 CHANDRAHASHNI 1105

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