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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_280623APB_FTO_198425
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-14-009-024-001/297
() 		3314009000NRG24280620230539472 28/06/2023 Amrit lal 3314009WL009742 Amrit lal 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3500101137 Mr. AMRIT LAL YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
2 DABHARA CH-14-009-024-001/644
() 		3314009000NRG24280620230539493 28/06/2023 suresh kumar 3314009WL009742 suresh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500101146 Mr. SURESH KUMAR KAHRA S/O CHHAITRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 DABHARA CH-14-009-024-001/245
() 		3314009000NRG24280620230539468 28/06/2023 GOURIBAI 3314009WL009742 GOURIBAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3500101144 MRS GAURI BAI STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-024-001/297
() 		3314009000NRG24280620230539471 28/06/2023 SHELABAI 3314009WL009742 SHELABAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3500101111 SHILA BAI YADAW PUNJAB NATIONAL BANK(508568)
5 DABHARA CH-14-009-024-001/432
() 		3314009000NRG24280620230539478 28/06/2023 DABESHWARI 3314009WL009742 DABESHWARI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3500101112 MRS DABESHWARI BAI CHANDRA STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-024-001/432
() 		3314009000NRG24280620230539477 28/06/2023 SUDHULAL 3314009WL009742 SUDHULAL 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3500101113 Mr. SUDHU LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-024-001/433
() 		3314009000NRG24280620230539480 28/06/2023 LAKSHMIBAI 3314009WL009742 LAKSHMIBAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3500101145 MRS LAXMIN BAI CHANDRA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-024-001/67
() 		3314009000NRG24280620230539495 28/06/2023 KHIK RAM 3314009WL009742 KHIK RAM 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3500101109 MR KHIK RAM KARSH STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-024-001/67
() 		3314009000NRG24280620230539496 28/06/2023 USHA BAI 3314009WL009742 USHA BAI 00168 ICIC0000538 1326 1326 Processed 18/07/2023 3500101108 Mrs. USHABAI INDIAN BANK(607105)
10 DABHARA CH-14-009-024-001/97
() 		3314009000NRG24280620230539506 28/06/2023 GEETA BAI 3314009WL009742 GEETA BAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3500101107 MRS GITA BAI SIDAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-024-001/97
() 		3314009000NRG24280620230539505 28/06/2023 TUK LAL 3314009WL009742 TUK LAL 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3500101110 Mr. TUKLAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 11934 11934
12 DABHARA CH-14-009-024-001/433
() 		3314009000NRG24280620230539481 28/06/2023 samaru ram 3314009WL009742 samaru ram 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3500101134 SAMARU RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-024-001/487
() 		3314009000NRG24280620230539482 28/06/2023 NARMADA 3314009WL009742 NARMADA 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3500101138 Mr. NARMADA PRASAD CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 DABHARA CH-14-009-024-001/613-A
() 		3314009000NRG24280620230539488 28/06/2023 Aanand ram 3314009WL009742 Aanand ram 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3500101114 MR AANAND RAM CHANDRA STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-024-001/616-A
() 		3314009000NRG24280620230539492 28/06/2023 DURGESHWARI 3314009WL009742 DURGESHWARI 00176 IDIB000D502 1326 1326 Processed 18/07/2023 3500101132 Mrs. DURGESHWARI SAHU INDIAN BANK(607105)
16 DABHARA CH-14-009-024-001/774
() 		3314009000NRG24280620230539498 28/06/2023 Ganga bai chandra 3314009WL009742 Ganga bai chandra 00176 IDIB000D502 1326 1326 Processed 18/07/2023 3500101133 Mrs. GANGA BAI CHANDRA INDIAN BANK(607105)
17 DABHARA CH-14-009-024-001/800
() 		3314009000NRG24280620230539499 28/06/2023 hari prasad 3314009WL009742 hari prasad 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3500101143 HARI PRASAD CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABHARA CH-14-009-024-001/97
() 		3314009000NRG24280620230539507 28/06/2023 TEJESHWAR SINGH 3314009WL009742 TEJESHWAR SINGH 00176 IDIB000D502 1326 1326 Processed 18/07/2023 3500101139 Master. TEJESHWAR SINGH INDIAN BANK(607105)
SubTotal 9282 9282
19 DABHARA CH-14-009-024-001/526-A
() 		3314009000NRG24280620230539485 28/06/2023 AKENDRA CHANDRA 3314009WL009742 AKENDRA CHANDRA 00176 IDIB000R072 1326 1326 Processed 18/07/2023 3500101135 Mr. AKENDRA CHANDRA INDIAN BANK(607105)
20 DABHARA CH-14-009-024-001/526-A
() 		3314009000NRG24280620230539486 28/06/2023 SULENDRI CHANDRA 3314009WL009742 SULENDRI CHANDRA 00176 IDIB000R072 1326 1326 Processed 17/07/2023 3500101136 Mrs. Sulendri Chandra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
21 DABHARA CH-14-009-024-001/810
() 		3314009000NRG24280620230539502 28/06/2023 tej ram 3314009WL009742 tej ram 00415 SBIN0002864 1326 1326 Processed 17/07/2023 3500101120 TEJ RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
22 DABHARA CH-14-009-024-001/120
() 		3314009000NRG24280620230539467 28/06/2023 NANKI BAI 3314009WL009742 NANKI BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101142 NANKIBAI CHANDRA ICICI BANK LTD(508534)
23 DABHARA CH-14-009-024-001/245
() 		3314009000NRG24280620230539470 28/06/2023 radhik bai 3314009WL009742 radhik bai 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101140 MRS RADHIKA BAI KARSH STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-024-001/245
() 		3314009000NRG24280620230539469 28/06/2023 SURAJKUMAR 3314009WL009742 SURAJKUMAR 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101116 MR SURAJ KARSH STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-024-001/335
() 		3314009000NRG24280620230539473 28/06/2023 KESHAW 3314009WL009742 KESHAW 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101141 MR KESHAWPRASAD CHANDRA STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-024-001/335
() 		3314009000NRG24280620230539475 28/06/2023 Prem Kumar 3314009WL009742 Prem Kumar 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101128 MR PREM KUMAR CHANDRA STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-024-001/335
() 		3314009000NRG24280620230539474 28/06/2023 PUNIMATI 3314009WL009742 PUNIMATI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101125 MRS PUNI BAI CHANDRA STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-024-001/335
() 		3314009000NRG24280620230539476 28/06/2023 Yogeshwari Chandra 3314009WL009742 Yogeshwari Chandra 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101127 MISS YOGESHWARI CHANDRA STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-024-001/432
() 		3314009000NRG24280620230539479 28/06/2023 Ghanshyam chandra 3314009WL009742 Ghanshyam chandra 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101118 MR GHANSHYAM KUMAR CHANDRA STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-024-001/487
() 		3314009000NRG24280620230539484 28/06/2023 Dhansay 3314009WL009742 Dhansay 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101117 MR DHANSAY CHANDRA STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-024-001/487
() 		3314009000NRG24280620230539483 28/06/2023 USHA BAI 3314009WL009742 USHA BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101124 MRS USHA BAI CHANDRA STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-024-001/526-A
() 		3314009000NRG24280620230539487 28/06/2023 RUKAMANI CHANDRA 3314009WL009742 RUKAMANI CHANDRA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101119 Mr. RUKMANI BAI CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 DABHARA CH-14-009-024-001/613-A
() 		3314009000NRG24280620230539490 28/06/2023 Chandrika Prasad 3314009WL009742 Chandrika Prasad 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101131 MR CHANDRIKA PRASAD CHANDRA STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-024-001/613-A
() 		3314009000NRG24280620230539489 28/06/2023 kalabai 3314009WL009742 kalabai 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101130 MRS KALABAI CHANDRA STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-024-001/616-A
() 		3314009000NRG24280620230539491 28/06/2023 CHANDRAM 3314009WL009742 CHANDRAM 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101115 MR CHAND RAM SAHU STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-024-001/67
() 		3314009000NRG24280620230539497 28/06/2023 hemlal 3314009WL009742 hemlal 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101129 MR HEM LAL KARSH STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-024-001/800
() 		3314009000NRG24280620230539500 28/06/2023 Punima 3314009WL009742 Punima 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101121 PURNIMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DABHARA CH-14-009-024-001/810
() 		3314009000NRG24280620230539501 28/06/2023 sukrita 3314009WL009742 sukrita 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101122 MRS SUKRITA BAI SAHU STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-024-001/820
() 		3314009000NRG24280620230539504 28/06/2023 SANTOSHI 3314009WL009742 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101123 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-024-001/97
() 		3314009000NRG24280620230539508 28/06/2023 parmeshwar sidar 3314009WL009742 parmeshwar sidar 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3500101126 MASTER PARMESHWAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_280623APB_FTO_198425 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_280623APB_FTO_198425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
3 DABHARA CH3314009_280623APB_FTO_198425 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
4 DABHARA CH3314009_280623APB_FTO_198425 Indian Bank IDIB000D502 DABHARA 9282
5 DABHARA CH3314009_280623APB_FTO_198425 Indian Bank IDIB000R072 RAIGARH 2652
6 DABHARA CH3314009_280623APB_FTO_198425 State Bank of India SBIN0002864 KHARSIA 1326
7 DABHARA CH3314009_280623APB_FTO_198425 State Bank of India SBIN0012133 DABHRA CHOWK 25194

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