Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300124APB_FTO_445292
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-14-009-042-001/108
() 		3314009000NRG24300120240811541 30/01/2024 SUKNATH 3314009WL028694 SUKNATH 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352643260 Mr. SUKNATH NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-042-001/128
() 		3314009000NRG24300120240811546 30/01/2024 NAND KUMAR 3314009WL028694 NAND KUMAR 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352643261 MR NAND KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DABHARA CH-14-009-042-001/406
() 		3314009000NRG24300120240811554 30/01/2024 PADMAN 3314009WL028694 PADMAN 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352643262 Mr. PADMAN PATEL INDIAN BANK(607105)
SubTotal 1326 1326
4 DABHARA CH-14-009-042-001/488
() 		3314009000NRG24300120240811558 30/01/2024 YASODA 3314009WL028694 YASODA 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352643275 MRS YASHODA BAI BARETH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 DABHARA CH-14-009-042-001/108
() 		3314009000NRG24300120240811542 30/01/2024 CHHEMATI 3314009WL028694 CHHEMATI 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643272 CHHEMATI NISHAD ICICI BANK LTD(508534)
6 DABHARA CH-14-009-042-001/111
() 		3314009000NRG24300120240811543 30/01/2024 GEETA 3314009WL028694 GEETA 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643266 MISS GEETA DHIRHI STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-042-001/111
() 		3314009000NRG24300120240811544 30/01/2024 SITARA 3314009WL028694 SITARA 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643265 MISS SITARA DIVYA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-042-001/138
() 		3314009000NRG24300120240811549 30/01/2024 GANESHI 3314009WL028694 GANESHI 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643264 GANESHI NISHAD ICICI BANK LTD(508534)
9 DABHARA CH-14-009-042-001/138
() 		3314009000NRG24300120240811548 30/01/2024 MOHAN LAL 3314009WL028694 MOHAN LAL 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643263 Mr. MOHAN NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-042-001/145
() 		3314009000NRG24300120240811551 30/01/2024 BAHARTIN 3314009WL028694 BAHARTIN 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643270 MRS BAHARTIN RATREY STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-042-001/145
() 		3314009000NRG24300120240811550 30/01/2024 SUKALAL 3314009WL028694 SUKALAL 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643276 MR SHUK LAL RATRE STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-042-001/192
() 		3314009000NRG24300120240811553 30/01/2024 CHHAYA SARTHI 3314009WL028694 CHHAYA SARTHI 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643271 MISS CHHAYA SARTHI STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-042-001/192
() 		3314009000NRG24300120240811552 30/01/2024 PREMCHARAN 3314009WL028694 PREMCHARAN 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643267 MR PREMCHARAN SARTHI STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-042-001/406
() 		3314009000NRG24300120240811556 30/01/2024 RUPESH 3314009WL028694 RUPESH 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643273 MR RUPESH PATEL STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-042-001/536
() 		3314009000NRG24300120240811559 30/01/2024 PHOOLESHVARI 3314009WL028694 PHOOLESHVARI 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643268 MRS PHOOLESHWARI RATREY STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-042-001/550
() 		3314009000NRG24300120240811560 30/01/2024 ROHNI 3314009WL028694 ROHNI 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643269 ROHNI RATRE ICICI BANK LTD(508534)
17 DABHARA CH-14-009-042-001/777
() 		3314009000NRG24300120240811563 30/01/2024 BALKRISHANA BARETH 3314009WL028694 BALKRISHANA BARETH 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352643274 BALKISHAN BARETH UNION BANK OF INDIA(508500)
SubTotal 17238 17238
18 DABHARA CH-14-009-042-001/10
() 		3314009000NRG24300120240811539 30/01/2024 SUNDAR LAL 3314009WL028694 SUNDAR LAL 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352643281 SUNDAR LAL BRET ICICI BANK LTD(508534)
19 DABHARA CH-14-009-042-001/128
() 		3314009000NRG24300120240811547 30/01/2024 INDU 3314009WL028694 INDU 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352643279 Mrs. INDU BHARDWAJ INDIAN BANK(607105)
20 DABHARA CH-14-009-042-001/406
() 		3314009000NRG24300120240811555 30/01/2024 CHANPA 3314009WL028694 CHANPA 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352643278 CHAMPA PATEL WO PADMAN PATEL UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-042-001/487
() 		3314009000NRG24300120240811557 30/01/2024 JAGESHWAR 3314009WL028694 JAGESHWAR 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352643277 JAGESHWAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-042-001/777
() 		3314009000NRG24300120240811562 30/01/2024 SHYMO BARETH 3314009WL028694 SHYMO BARETH 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352643280 SHYAMO BARETH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_300124APB_FTO_445292 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_300124APB_FTO_445292 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_300124APB_FTO_445292 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
4 DABHARA CH3314009_300124APB_FTO_445292 State Bank of India SBIN0012133 DABHRA CHOWK 17238
5 DABHARA CH3314009_300124APB_FTO_445292 Union Bank of India UBIN0542091 KOTMI 6630

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