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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120423APB_FTO_23999
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-14-009-039-001/233
() 		3314009000NRG24110420230001878 12/04/2023 BHAGAT RAM 3314009WL000059 BHAGAT RAM 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1435463991 Mr. BHAGAT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
2 DABHARA CH-14-009-039-001/199
() 		3314009000NRG24110420230001872 12/04/2023 NAMTORI 3314009WL000059 NAMTORI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1435463960 MRS MANTORI BAI BARETH STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-039-001/211
() 		3314009000NRG24110420230001875 12/04/2023 DEV MATI 3314009WL000059 DEV MATI 00168 ICIC0000538 884 884 Processed 11/05/2023 1435463955 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-039-001/256
() 		3314009000NRG24110420230001881 12/04/2023 JITO BAI 3314009WL000059 JITO BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1435463956 MRS JITOBAI SAHU STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-039-001/257
() 		3314009000NRG24110420230001883 12/04/2023 JAMUNA BAI 3314009WL000059 JAMUNA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1435463953 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-039-001/265
() 		3314009000NRG24110420230001884 12/04/2023 SANT KUMAR 3314009WL000059 SANT KUMAR 00168 ICIC0000538 221 221 Processed 11/05/2023 1435463962 SANTKUMAR SAHU UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-039-001/266
() 		3314009000NRG24110420230001886 12/04/2023 DORI LAL 3314009WL000059 DORI LAL 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1435463961 Mr. DORI LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-039-001/270
() 		3314009000NRG24110420230001888 12/04/2023 AMRIKA BAI 3314009WL000059 AMRIKA BAI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1435463963 MRS AMBIKA BAI STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-039-001/277
() 		3314009000NRG24110420230001895 12/04/2023 YADRAM 3314009WL000059 YADRAM 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1435463952 MR YAD RAM SAHU STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-039-001/292
() 		3314009000NRG24110420230001896 12/04/2023 JAI PRAKASH 3314009WL000059 JAI PRAKASH 00168 ICIC0000538 663 663 Processed 11/05/2023 1435463958 JAI PRAKASH NISHAD SO SARAS RAM NISHAD UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-039-001/292
() 		3314009000NRG24110420230001897 12/04/2023 RAMAYAN BAI 3314009WL000059 RAMAYAN BAI 00168 ICIC0000538 663 663 Processed 11/05/2023 1435463959 MRS RAMAYAN BAI NISHAD STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-039-001/87
() 		3314009000NRG24110420230001912 12/04/2023 GANGA BAI 3314009WL000059 GANGA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1435463954 GANGA BAI SAHU ICICI BANK LTD(508534)
13 DABHARA CH-14-009-039-001/87
() 		3314009000NRG24110420230001911 12/04/2023 SUKH DEO 3314009WL000059 SUKH DEO 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1435463957 SUKH DEO SAHU ICICI BANK LTD(508534)
SubTotal 12376 12376
14 DABHARA CH-14-009-039-001/4234-A
() 		3314009000NRG24110420230001899 12/04/2023 Gautam nishad 3314009WL000059 Gautam nishad 00176 IDIB000D502 884 884 Processed 11/05/2023 1435463993 Mr. GOUTAM NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-039-001/472
() 		3314009000NRG24110420230001903 12/04/2023 tuleshwari 3314009WL000059 tuleshwari 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1435463965 MRS TULESHVRI SAHOO STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-039-001/698
() 		3314009000NRG24110420230001908 12/04/2023 santosh sahu 3314009WL000059 santosh sahu 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1435463990 Mr. Santosh Sahu INDIAN BANK(607105)
SubTotal 3094 3094
17 DABHARA CH-14-009-039-001/272
() 		3314009000NRG24110420230001890 12/04/2023 Gauri nishad 3314009WL000059 Gauri nishad 00415 SBIN0009416 884 884 Processed 11/05/2023 1435463974 MISS GAURI NISHAD STATE BANK OF INDIA(508548)
SubTotal 884 884
18 DABHARA CH-14-009-039-001/199-A
() 		3314009000NRG24110420230001874 12/04/2023 ganeshram 3314009WL000059 ganeshram 00415 SBIN0012133 663 663 Processed 11/05/2023 1435463968 MR GANESH RAM BARETH STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-039-001/199-A
() 		3314009000NRG24110420230001873 12/04/2023 gangabai 3314009WL000059 gangabai 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1435463978 MRS GANGA BAI BARETH STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-039-001/220
() 		3314009000NRG24110420230001877 12/04/2023 Bhagwati 3314009WL000059 Bhagwati 00415 SBIN0012133 221 221 Processed 11/05/2023 1435463964 MRS BHAGAVATI BARETH STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-039-001/220
() 		3314009000NRG24110420230001876 12/04/2023 SEETA BAI 3314009WL000059 SEETA BAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1435463972 MRS SITIYA BAI BARETH STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-039-001/233
() 		3314009000NRG24110420230001879 12/04/2023 PHOL KUMARI 3314009WL000059 PHOL KUMARI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1435463981 MRS FOOL KUMARI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-039-001/256
() 		3314009000NRG24110420230001882 12/04/2023 SUNITA 3314009WL000059 SUNITA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1435463980 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-039-001/265
() 		3314009000NRG24110420230001885 12/04/2023 MEENA KUMARI 3314009WL000059 MEENA KUMARI 00415 SBIN0012133 221 221 Processed 11/05/2023 1435463976 MRS MEENA KUMARI SAHU STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-039-001/266
() 		3314009000NRG24110420230001887 12/04/2023 FULKI 3314009WL000059 FULKI 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1435463977 MRS PHULKI BAI SAHU STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-039-001/274-A
() 		3314009000NRG24110420230001891 12/04/2023 Indu kumari 3314009WL000059 Indu kumari 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1435463966 MRS INDUKUMRI STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-039-001/277
() 		3314009000NRG24110420230001894 12/04/2023 RAJMATI 3314009WL000059 RAJMATI 00415 SBIN0012133 1105 1105 Processed 12/05/2023 1435463979 Mrs. RAJMATI SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
28 DABHARA CH-14-009-039-001/4234-A
() 		3314009000NRG24110420230001901 12/04/2023 Ramsheela nishad 3314009WL000059 Ramsheela nishad 00415 SBIN0012133 663 663 Processed 11/05/2023 1435463973 MRS RAMSHEELA NISHAD STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-039-001/63
() 		3314009000NRG24110420230001905 12/04/2023 NARMDA 3314009WL000059 NARMDA 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1435463971 MRS NARMADA YADAV STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-039-001/63
() 		3314009000NRG24110420230001904 12/04/2023 SURIT RAM 3314009WL000059 SURIT RAM 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1435463975 MR SURIT RAM YADV STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-039-001/631
() 		3314009000NRG24110420230001906 12/04/2023 mina bai sahu 3314009WL000059 mina bai sahu 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1435463969 MRS MINIBAI SAHU STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-039-001/635
() 		3314009000NRG24110420230001907 12/04/2023 Lata sahu 3314009WL000059 Lata sahu 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1435463970 MRS LATA SAHU STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-039-001/870
() 		3314009000NRG24110420230001915 12/04/2023 Chandrika Bai Sahu 3314009WL000059 Chandrika Bai Sahu 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1435463967 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 16133 16133
34 DABHARA CH-14-009-039-001/238
() 		3314009000NRG24110420230001880 12/04/2023 HIRAN BAI 3314009WL000059 HIRAN BAI 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1435463983 HIRBAI BARETH UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-039-001/270
() 		3314009000NRG24110420230001889 12/04/2023 Hem lal sahu 3314009WL000059 Hem lal sahu 00468 UBIN0542091 1547 1547 Processed 11/05/2023 1435463984 HEM LAL SAHU UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-039-001/274-B
() 		3314009000NRG24110420230001892 12/04/2023 nikita nishad 3314009WL000059 nikita nishad 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1435463988 NIKITA NISHAD UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-039-001/4233
() 		3314009000NRG24110420230001898 12/04/2023 Nawdha Bai 3314009WL000059 Nawdha Bai 00468 UBIN0542091 663 663 Processed 11/05/2023 1435463996 NAWDHA BAI UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-039-001/4234-A
() 		3314009000NRG24110420230001900 12/04/2023 Laxmi narayan nishad 3314009WL000059 Laxmi narayan nishad 00468 UBIN0542091 884 884 Processed 11/05/2023 1435463986 Mr. LAXMI NARAYAN NISHAD S/O GOUTAM NIS CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-039-001/472
() 		3314009000NRG24110420230001902 12/04/2023 santosh 3314009WL000059 santosh 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1435463992 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 DABHARA CH-14-009-039-001/866
() 		3314009000NRG24110420230001909 12/04/2023 Rajendra Kumar Sahu 3314009WL000059 Rajendra Kumar Sahu 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1435463982 RAJENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-039-001/866
() 		3314009000NRG24110420230001910 12/04/2023 Sarita Sahu 3314009WL000059 Sarita Sahu 00468 UBIN0542091 1105 1105 Rejected 11/05/2023 1435463985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DABHARA CH-14-009-039-001/87
() 		3314009000NRG24110420230001913 12/04/2023 Kamlesh kumar 3314009WL000059 Kamlesh kumar 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1435463987 KAMLESH SAHU UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-039-001/870
() 		3314009000NRG24110420230001914 12/04/2023 Sanjay Kumar Sahu 3314009WL000059 Sanjay Kumar Sahu 00468 UBIN0542091 1547 1547 Processed 11/05/2023 1435463994 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-039-001/872
() 		3314009000NRG24110420230001916 12/04/2023 Anita 3314009WL000059 Anita 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1435463989 ANITA CANARA BANK(508532)
SubTotal 12376 12376
45 DABHARA CH-14-009-039-001/274-B
() 		3314009000NRG24110420230001893 12/04/2023 chandra kumar 3314009WL000059 chandra kumar 00703 AIRP0000001 884 884 Processed 11/05/2023 1435463995 Chandra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120423APB_FTO_23999 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1105
2 DABHARA CH3314009_120423APB_FTO_23999 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
3 DABHARA CH3314009_120423APB_FTO_23999 Indian Bank IDIB000D502 DABHARA 3094
4 DABHARA CH3314009_120423APB_FTO_23999 State Bank of India SBIN0009416 KONDATARAI 884
5 DABHARA CH3314009_120423APB_FTO_23999 State Bank of India SBIN0012133 DABHRA CHOWK 16133
6 DABHARA CH3314009_120423APB_FTO_23999 Union Bank of India UBIN0542091 KOTMI 12376
7 DABHARA CH3314009_120423APB_FTO_23999 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 884

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