Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230224APB_FTO_492296
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-14-009-042-001/144
() 		3314009000NRG24230220240884257 23/02/2024 MANISHA 3314009WL031187 MANISHA 00045 BARB0SARRAI 884 884 Processed 13/04/2024 2927216327 MANISHA BANK OF BARODA(606985)
SubTotal 884 884
2 DABHARA CH-14-009-002-002/16
() 		3314009000NRG24230220240884259 23/02/2024 LAXMIN BAI 3314009WL031188 LAXMIN BAI 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2927216335 LAXMIN RATHIA ICICI BANK LTD(508534)
3 DABHARA CH-14-009-002-002/25
() 		3314009000NRG24230220240884261 23/02/2024 AJIT 3314009WL031188 AJIT 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2927216338 Ajeet Lal Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
4 DABHARA CH-14-009-002-002/25
() 		3314009000NRG24230220240884260 23/02/2024 LEM KUMARI 3314009WL031188 LEM KUMARI 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2927216339 Mrs. LAMKUMARI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-002-002/26
() 		3314009000NRG24230220240884263 23/02/2024 HARA BAI 3314009WL031188 HARA BAI 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2927216342 Mrs. HARABAI BHUMIA CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-002-002/36
() 		3314009000NRG24230220240884264 23/02/2024 CHAKRADHAR SINGH PATEL 3314009WL031188 CHAKRADHAR SINGH PATEL 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2927216337 CHAKRADHAR PATEL BANK OF BARODA(606985)
7 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24230220240884267 23/02/2024 GOTAM 3314009WL031188 GOTAM 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2927216343 MR GOUTAM LAL RATHIA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24230220240884268 23/02/2024 PRIYANKA 3314009WL031188 PRIYANKA 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2927216340 Mrs. PRIYANKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
9 DABHARA CH-14-009-048-001/165
() 		3314009000NRG24230220240884271 23/02/2024 TULSI 3314009WL031189 TULSI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2927216334 MRS TULSI BAI YADAV STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-048-001/263
() 		3314009000NRG24230220240884274 23/02/2024 AMRIT BAI 3314009WL031189 AMRIT BAI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2927216333 Mrs. AMRITBAI SIDAR W/O RUKHMAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-048-001/263
() 		3314009000NRG24230220240884273 23/02/2024 RUKHAMAN 3314009WL031189 RUKHAMAN 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2927216332 Mr. RUKHMAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-048-001/63
() 		3314009000NRG24230220240884275 23/02/2024 KIRTAN 3314009WL031189 KIRTAN 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2927216341 Mr. Kirtan Singh Yadaw INDIAN BANK(607105)
SubTotal 5304 5304
13 DABHARA CH-14-009-002-002/41
() 		3314009000NRG24230220240884266 23/02/2024 OM PRAKASH 3314009WL031188 OM PRAKASH 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927216346 Mr. OM PRAKASH KANWAR SO NARMADA PRASAD CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-002-002/41
() 		3314009000NRG24230220240884265 23/02/2024 SUKANTI 3314009WL031188 SUKANTI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927216336 Mrs. SUKANTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 DABHARA CH-14-009-002-002/16
() 		3314009000NRG24230220240884258 23/02/2024 AATMA RAM 3314009WL031188 AATMA RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927216326 Mr. AATMA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-002-002/26
() 		3314009000NRG24230220240884262 23/02/2024 MOHAN LAL 3314009WL031188 MOHAN LAL 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927216345 Mr. MOHAN LAL BHUIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
17 DABHARA CH-14-009-048-001/165
() 		3314009000NRG24230220240884270 23/02/2024 RESHM LAL 3314009WL031189 RESHM LAL 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2927216330 RESHAM LAL YADAV ICICI BANK LTD(508534)
18 DABHARA CH-14-009-048-001/250
() 		3314009000NRG24230220240884272 23/02/2024 RAJNI SIDAR 3314009WL031189 RAJNI SIDAR 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2927216331 RAJANI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 DABHARA CH-14-009-042-001/144
() 		3314009000NRG24230220240884254 23/02/2024 CHINI LAL 3314009WL031187 CHINI LAL 00415 SBIN0012133 884 884 Processed 13/04/2024 2927216328 MR CHINI LAL BHARDWAJ STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-042-001/144
() 		3314009000NRG24230220240884255 23/02/2024 GURBARI 3314009WL031187 GURBARI 00415 SBIN0012133 884 884 Processed 13/04/2024 2927216329 MR CHINI LAL BHARDWAJ STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-042-001/144
() 		3314009000NRG24230220240884256 23/02/2024 SUSHEN 3314009WL031187 SUSHEN 00415 SBIN0012133 884 884 Processed 13/04/2024 2927216344 MR SUSEN KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230224APB_FTO_492296 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 884
2 DABHARA CH3314009_230224APB_FTO_492296 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 9282
3 DABHARA CH3314009_230224APB_FTO_492296 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 5304
4 DABHARA CH3314009_230224APB_FTO_492296 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1326
5 DABHARA CH3314009_230224APB_FTO_492296 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
6 DABHARA CH3314009_230224APB_FTO_492296 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 DABHARA CH3314009_230224APB_FTO_492296 Indian Bank IDIB000D502 DABHARA 2652
8 DABHARA CH3314009_230224APB_FTO_492296 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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