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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_131223APB_FTO_363798
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-14-009-028-001/14
() 		3314009000NRG24131220230688397 13/12/2023 MALTI BAI 3314009WL022493 MALTI BAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 1163705692 Mrs. Malti Bai INDIAN BANK(607105)
2 DABHARA CH-14-009-028-001/20
() 		3314009000NRG24131220230688399 13/12/2023 KANCHAN 3314009WL022493 KANCHAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 1163705691 KANCHAN CHOUHAN ICICI BANK LTD(508534)
SubTotal 2652 2652
3 DABHARA CH-14-009-028-001/153
() 		3314009000NRG24131220230688366 13/12/2023 LAL BAI 3314009WL022490 LAL BAI 00176 IDIB000D502 1326 1326 Processed 01/03/2024 1163705701 SMT.LAL BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-028-001/20
() 		3314009000NRG24131220230688401 13/12/2023 MEENA CHAUHAN 3314009WL022493 MEENA CHAUHAN 00176 IDIB000D502 1326 1326 Processed 01/03/2024 1163705699 Ms. Meena Chauhan INDIAN BANK(607105)
5 DABHARA CH-14-009-028-001/20
() 		3314009000NRG24131220230688400 13/12/2023 RATEE RAM 3314009WL022493 RATEE RAM 00176 IDIB000D502 1326 1326 Processed 01/03/2024 1163705696 Mr. RATIRAM CHAUHAN INDIAN BANK(607105)
6 DABHARA CH-14-009-028-001/22-A
() 		3314009000NRG24131220230688367 13/12/2023 Ghasi Ram 3314009WL022490 Ghasi Ram 00176 IDIB000D502 1326 1326 Processed 01/03/2024 1163705694 Mr. GHASIRAM CHAUHAN INDIAN BANK(607105)
7 DABHARA CH-14-009-028-001/23-A
() 		3314009000NRG24131220230688369 13/12/2023 Mangali Bai 3314009WL022490 Mangali Bai 00176 IDIB000D502 1326 1326 Processed 01/03/2024 1163705698 Mrs. Mangali Bai INDIAN BANK(607105)
8 DABHARA CH-14-009-028-001/23-A
() 		3314009000NRG24131220230688368 13/12/2023 PUNIRAM 3314009WL022490 PUNIRAM 00176 IDIB000D502 1326 1326 Processed 01/03/2024 1163705695 Mr. PUNIRAM CHAUHAN INDIAN BANK(607105)
9 DABHARA CH-14-009-028-001/337
() 		3314009000NRG24131220230688370 13/12/2023 MOHAN LAL BARETH 3314009WL022490 MOHAN LAL BARETH 00176 IDIB000D502 1326 1326 Processed 01/03/2024 1163705705 Mohan Lal Bareth IDFC BANK LIMITED(608117)
10 DABHARA CH-14-009-028-001/46-A
() 		3314009000NRG24131220230688372 13/12/2023 LAXMIN BAI 3314009WL022490 LAXMIN BAI 00176 IDIB000D502 1326 1326 Processed 01/03/2024 1163705702 Mrs. Laxmin Bai Chauhan INDIAN BANK(607105)
11 DABHARA CH-14-009-028-001/46-A
() 		3314009000NRG24131220230688373 13/12/2023 MADHU 3314009WL022490 MADHU 00176 IDIB000D502 1326 1326 Processed 01/03/2024 1163705697 Mrs. MADHU CHOUHAN INDIAN BANK(607105)
12 DABHARA CH-14-009-028-001/51-A
() 		3314009000NRG24131220230688403 13/12/2023 DILCHAND 3314009WL022493 DILCHAND 00176 IDIB000D502 1105 1105 Processed 01/03/2024 1163705703 Mr. DILCHAND BAGHEL INDIAN BANK(607105)
13 DABHARA CH-14-009-028-001/51-A
() 		3314009000NRG24131220230688404 13/12/2023 LAXMIN 3314009WL022493 LAXMIN 00176 IDIB000D502 1105 1105 Processed 01/03/2024 1163705704 Mrs. LAKSHMINBAI BAGHEL INDIAN BANK(607105)
14 DABHARA CH-14-009-028-001/57-A
() 		3314009000NRG24131220230688374 13/12/2023 PADMA BAI 3314009WL022490 PADMA BAI 00176 IDIB000D502 1326 1326 Processed 01/03/2024 1163705700 PADMA BAI MAITRI ICICI BANK LTD(508534)
SubTotal 15470 15470
15 DABHARA CH-14-009-028-001/153
() 		3314009000NRG24131220230688365 13/12/2023 GOPSINGH 3314009WL022490 GOPSINGH 00415 SBIN0012133 1326 1326 Processed 01/03/2024 1163705693 MR GOPSINGH YADAW STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_131223APB_FTO_363798 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_131223APB_FTO_363798 Indian Bank IDIB000D502 DABHARA 15470
3 DABHARA CH3314009_131223APB_FTO_363798 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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