Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200224APB_FTO_485056
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-14-009-049-001/182
() 		3314009000NRG24200220240875082 20/02/2024 GIRJA BAI 3314009WL030882 GIRJA BAI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2930839573 Mrs. GIRIJA BAI MALI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-049-001/543
() 		3314009000NRG24200220240875092 20/02/2024 MANISHI 3314009WL030882 MANISHI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2930839575 Mrs. MANISHI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 DABHARA CH-14-009-049-001/192
() 		3314009000NRG24200220240875086 20/02/2024 SURAJ 3314009WL030882 SURAJ 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930839574 MR SURAJ KUMAR BARETH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DABHARA CH-14-009-059-001/57
() 		3314009000NRG24200220240875009 20/02/2024 LAXMIN BAI 3314009WL030874 LAXMIN BAI 00168 ICIC0000538 1547 1547 Processed 13/04/2024 2930839585 LAXMIN YADAV WO RATI RAM YADAV UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-060-001/9
() 		3314009000NRG24200220240875011 20/02/2024 BOSOMATI 3314009WL030875 BOSOMATI 00168 ICIC0000538 1547 1547 Processed 13/04/2024 2930839588 MRS BOSOMATI SAHU STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-060-001/9
() 		3314009000NRG24200220240875012 20/02/2024 SANTOSH 3314009WL030875 SANTOSH 00168 ICIC0000538 1547 1547 Processed 13/04/2024 2930839587 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 DABHARA CH-14-009-049-001/185-B
() 		3314009000NRG24200220240875083 20/02/2024 DIL CHAND 3314009WL030882 DIL CHAND 00176 IDIB000D502 1326 1326 Processed 14/04/2024 2930839571 DILCHAND BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-049-001/543
() 		3314009000NRG24200220240875091 20/02/2024 RAJENDRA KUMAR 3314009WL030882 RAJENDRA KUMAR 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2930839572 Mr. Rajendra Kumar Yadav INDIAN BANK(607105)
SubTotal 2652 2652
9 DABHARA CH-14-009-049-001/182
() 		3314009000NRG24200220240875081 20/02/2024 HEERA LAL 3314009WL030882 HEERA LAL 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2930839583 MR HIRALAL MALI STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-049-001/185-B
() 		3314009000NRG24200220240875084 20/02/2024 SAVITRI BAI 3314009WL030882 SAVITRI BAI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2930839561 Ms. Savitri Bareth INDIAN BANK(607105)
11 DABHARA CH-14-009-049-001/192
() 		3314009000NRG24200220240875085 20/02/2024 SATYA BHAMA 3314009WL030882 SATYA BHAMA 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2930839580 MRS SATYBHAMA BARETH STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-049-001/206-A
() 		3314009000NRG24200220240875087 20/02/2024 JAINANDAN SIDAR 3314009WL030882 JAINANDAN SIDAR 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2930839581 MR JAYNANDAN SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-049-001/206-A
() 		3314009000NRG24200220240875088 20/02/2024 TIKESHWARI 3314009WL030882 TIKESHWARI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2930839582 Mrs. TIKESHWARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-049-001/244-A
() 		3314009000NRG24200220240875089 20/02/2024 AGHAN BAI 3314009WL030882 AGHAN BAI 00415 SBIN0012133 1326 1326 Rejected 13/04/2024 2930839563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DABHARA CH-14-009-049-001/244-A
() 		3314009000NRG24200220240875090 20/02/2024 MANSHING 3314009WL030882 MANSHING 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2930839566 MR MAAN SINGH SIDAR STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-049-001/368-A
() 		3314009000NRG24200220240875093 20/02/2024 SHAUKI LAL 3314009WL030883 SHAUKI LAL 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2930839562 MR SHAUKILAL SIDAR STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-049-001/392-A
() 		3314009000NRG24200220240875094 20/02/2024 KRISHNA 3314009WL030883 KRISHNA 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2930839565 MR KRISHN SIDAR STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-049-001/392-A
() 		3314009000NRG24200220240875095 20/02/2024 USHA 3314009WL030883 USHA 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2930839564 MRS USHA SIDAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 DABHARA CH-14-009-013-001/156
() 		3314009000NRG24200220240875015 20/02/2024 GAJMATI 3314009WL030876 GAJMATI 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2930839577 Gajmati Khadiya AIRTEL PAYMENTS BANK LIMITED(990288)
20 DABHARA CH-14-009-013-001/156
() 		3314009000NRG24200220240875014 20/02/2024 PHOOL SAI 3314009WL030876 PHOOL SAI 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2930839578 FOOL SAY KHADIYA S/O MAHANGU UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-013-001/257
() 		3314009000NRG24200220240875018 20/02/2024 ARJUN 3314009WL030876 ARJUN 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2930839569 ARJUN SO UMASHANKAR UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-013-001/257
() 		3314009000NRG24200220240875016 20/02/2024 UMA SHANKAR 3314009WL030876 UMA SHANKAR 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2930839586 UMASHANKAR RAWAT S/O BANMALI RAWAT UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-013-001/83
() 		3314009000NRG24200220240875019 20/02/2024 MAHNGU 3314009WL030876 MAHNGU 00468 UBIN0542091 1326 1326 Processed 14/04/2024 2930839579 MAHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-014-002/393
() 		3314009000NRG24200220240875021 20/02/2024 Aarti 3314009WL030877 Aarti 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2930839568 KU AARTI YADAV DO SHIVPRASAD YADAV UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-014-002/393
() 		3314009000NRG24200220240875020 20/02/2024 Dukhani yadav 3314009WL030877 Dukhani yadav 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2930839567 DUKHANI BAI RAWAT W/O BAHADUL SINGH UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-059-001/57
() 		3314009000NRG24200220240875010 20/02/2024 Khuleshwar Yadav 3314009WL030874 Khuleshwar Yadav 00468 UBIN0542091 1547 1547 Processed 13/04/2024 2930839576 KHULESHWAR YADAV UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-060-002/45
() 		3314009000NRG24200220240875013 20/02/2024 KANHAIYA 3314009WL030875 KANHAIYA 00468 UBIN0542091 1547 1547 Processed 13/04/2024 2930839570 MR KANHAIYA LAL SIDAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
28 DABHARA CH-14-009-013-001/257
() 		3314009000NRG24200220240875017 20/02/2024 SANTOSHI 3314009WL030876 SANTOSHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2930839584 SANTOSHI YADAV W/O UMA SHANKAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200224APB_FTO_485056 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 2652
2 DABHARA CH3314009_200224APB_FTO_485056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
3 DABHARA CH3314009_200224APB_FTO_485056 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
4 DABHARA CH3314009_200224APB_FTO_485056 Indian Bank IDIB000D502 DABHARA 2652
5 DABHARA CH3314009_200224APB_FTO_485056 State Bank of India SBIN0012133 DABHRA CHOWK 13260
6 DABHARA CH3314009_200224APB_FTO_485056 Union Bank of India UBIN0542091 KOTMI 12376
7 DABHARA CH3314009_200224APB_FTO_485056 India Post Payments Bank IPOS0000001 CHAMPA 1326

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