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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_170124APB_FTO_424967
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-14-009-041-002/1
() 		3314009000NRG24170120240765543 17/01/2024 SEELA 3314009WL027128 SEELA 00093 CRGB0000709 1326 1326 Processed 18/01/2024 IB24018415822 SEELA UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24170120240765552 17/01/2024 MAHENDRA 3314009WL027128 MAHENDRA 00093 CRGB0000709 1326 1326 Processed 18/01/2024 IB24018415825 MAHENDRA INDIAN BANK(607105)
3 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24170120240765554 17/01/2024 tilokma maitry 3314009WL027128 tilokma maitry 00093 CRGB0000709 1326 1326 Processed 18/01/2024 IB24018415823 tilokma maitry CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24170120240765569 17/01/2024 REVATI BAI 3314009WL027128 REVATI BAI 00093 CRGB0000709 1326 1326 Processed 18/01/2024 IB24018415824 REVATI BAI INDIAN BANK(607105)
SubTotal 5304 5304
5 DABHARA CH-14-009-041-002/1
() 		3314009000NRG24170120240765542 17/01/2024 MAYA MATI 3314009WL027128 MAYA MATI 00168 ICIC0000538 1326 1326 Processed 18/01/2024 IB24018415830 MAYA MATI STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24170120240765544 17/01/2024 NIL KUMARI 3314009WL027128 NIL KUMARI 00168 ICIC0000538 1326 1326 Processed 18/01/2024 IB24018415831 NIL KUMARI ICICI BANK LTD(508534)
7 DABHARA CH-14-009-041-002/26
() 		3314009000NRG24170120240765556 17/01/2024 BASNAT KUMAR 3314009WL027128 BASNAT KUMAR 00168 ICIC0000538 1326 1326 Processed 18/01/2024 IB24018415816 BASNAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-041-002/26
() 		3314009000NRG24170120240765557 17/01/2024 SANTI BAI 3314009WL027128 SANTI BAI 00168 ICIC0000538 1326 1326 Processed 18/01/2024 IB24018415815 SANTI BAI INDIAN BANK(607105)
9 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24170120240765560 17/01/2024 BARAT BAI 3314009WL027128 BARAT BAI 00168 ICIC0000538 1326 1326 Processed 18/01/2024 IB24018415832 BARAT BAI STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24170120240765561 17/01/2024 KANAK 3314009WL027128 KANAK 00168 ICIC0000538 1326 1326 Processed 18/01/2024 IB24018415833 KANAK INDIAN BANK(607105)
11 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24170120240765567 17/01/2024 SHANTI BAI 3314009WL027128 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 18/01/2024 IB24018415814 SHANTI BAI INDIAN BANK(607105)
12 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24170120240765570 17/01/2024 DEWANA BAI 3314009WL027128 DEWANA BAI 00168 ICIC0000538 1326 1326 Processed 18/01/2024 IB24018415813 DEWANA BAI ICICI BANK LTD(508534)
SubTotal 10608 10608
13 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24170120240765547 17/01/2024 PREMLAL 3314009WL027128 PREMLAL 00176 IDIB000D502 1326 1326 Processed 18/01/2024 IB24018415827 PREMLAL INDIAN BANK(607105)
14 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24170120240765546 17/01/2024 TEJ KUMARI 3314009WL027128 TEJ KUMARI 00176 IDIB000D502 1326 1326 Processed 18/01/2024 IB24018415826 TEJ KUMARI INDIAN BANK(607105)
15 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24170120240765548 17/01/2024 URVARSI BAI 3314009WL027128 URVARSI BAI 00176 IDIB000D502 1326 1326 Processed 18/01/2024 IB24018415820 URVARSI BAI INDIAN BANK(607105)
16 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24170120240765568 17/01/2024 RAVI SHANKAR 3314009WL027128 RAVI SHANKAR 00176 IDIB000D502 1326 1326 Processed 18/01/2024 IB24018415821 RAVI SHANKAR INDIAN BANK(607105)
SubTotal 5304 5304
17 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24170120240765551 17/01/2024 NAME BAI 3314009WL027128 NAME BAI 00415 SBIN0012133 1326 1326 Processed 18/01/2024 IB24018415818 NAME BAI STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24170120240765571 17/01/2024 NITISH KUMAR 3314009WL027128 NITISH KUMAR 00415 SBIN0012133 1326 1326 Processed 18/01/2024 IB24018415817 NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24170120240765553 17/01/2024 DEEPAK 3314009WL027128 DEEPAK 00468 UBIN0542091 1326 1326 Processed 18/01/2024 IB24018415829 DEEPAK STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24170120240765562 17/01/2024 JIWAN LAL 3314009WL027128 JIWAN LAL 00468 UBIN0542091 1326 1326 Processed 18/01/2024 IB24018415828 JIWAN LAL STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24170120240765572 17/01/2024 NAND KISHOR YADAV 3314009WL027128 NAND KISHOR YADAV 00468 UBIN0542091 1326 1326 Processed 18/01/2024 IB24018415819 NAND KISHOR YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_170124APB_FTO_424967 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 5304
2 DABHARA CH3314009_170124APB_FTO_424967 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
3 DABHARA CH3314009_170124APB_FTO_424967 Indian Bank IDIB000D502 DABHARA 5304
4 DABHARA CH3314009_170124APB_FTO_424967 State Bank of India SBIN0012133 DABHRA CHOWK 2652
5 DABHARA CH3314009_170124APB_FTO_424967 Union Bank of India UBIN0542091 KOTMI 3978

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