Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290523APB_FTO_125971
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-14-009-023-003/101
() 		3314009000NRG24290520230287430 29/05/2023 DIL BAI 3314009WL004929 DIL BAI 00093 CRGB0000709 1105 1105 Processed 01/06/2023 2017686727 Mrs. DILBAI KHUNTE INDIAN BANK(607105)
2 DABHARA CH-14-009-023-003/36
() 		3314009000NRG24290520230287447 29/05/2023 YOGESH KUMAR KHUNTE 3314009WL004929 YOGESH KUMAR KHUNTE 00093 CRGB0000709 1105 1105 Rejected 01/06/2023 2017686728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
3 DABHARA CH-14-009-023-003/128
() 		3314009000NRG24290520230287433 29/05/2023 PALU RAM 3314009WL004929 PALU RAM 00176 IDIB000D502 1105 1105 Processed 01/06/2023 2017686723 Mr. PALU RAM INDIAN BANK(607105)
4 DABHARA CH-14-009-023-003/170
() 		3314009000NRG24290520230287436 29/05/2023 saheb lal 3314009WL004929 saheb lal 00176 IDIB000D502 1105 1105 Processed 01/06/2023 2017686726 Mr. SAHEB LAL KANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-023-003/223
() 		3314009000NRG24290520230287442 29/05/2023 KAUSILYA 3314009WL004929 KAUSILYA 00176 IDIB000D502 1105 1105 Processed 01/06/2023 2017686725 KAUSHILYA BAI BHASKAR ICICI BANK LTD(508534)
6 DABHARA CH-14-009-023-003/224
() 		3314009000NRG24290520230287444 29/05/2023 CHAMAREN BAI 3314009WL004929 CHAMAREN BAI 00176 IDIB000D502 1105 1105 Processed 01/06/2023 2017686724 Mrs. CHAMARIN BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-023-003/36
() 		3314009000NRG24290520230287449 29/05/2023 Jagdish Prasad 3314009WL004929 Jagdish Prasad 00176 IDIB000D502 1105 1105 Processed 01/06/2023 2017686722 JAGDISH PRASAD KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
8 DABHARA CH-14-009-023-003/174
() 		3314009000NRG24290520230287439 29/05/2023 Manju Kumari 3314009WL004929 Manju Kumari 00415 SBIN0005772 1105 1105 Processed 01/06/2023 2017686721 MISS MANJU KUMARI TANDAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 DABHARA CH-14-009-023-003/101
() 		3314009000NRG24290520230287429 29/05/2023 BHAGAT RAM 3314009WL004929 BHAGAT RAM 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686717 Mr. BHAGAT RAM KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-023-003/101
() 		3314009000NRG24290520230287431 29/05/2023 PURNIMA BAI 3314009WL004929 PURNIMA BAI 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686711 MRS PURNIMA KHUNTE STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-023-003/106
() 		3314009000NRG24290520230287432 29/05/2023 LALIT CHAUHAN 3314009WL004929 LALIT CHAUHAN 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686716 MR LALIT CHAUHAN STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-023-003/159
() 		3314009000NRG24290520230287434 29/05/2023 VIJAY 3314009WL004929 VIJAY 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686709 Mr. VIJAY KHUNTE INDIAN BANK(607105)
13 DABHARA CH-14-009-023-003/169
() 		3314009000NRG24290520230287435 29/05/2023 kavita kant 3314009WL004929 kavita kant 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686705 MRS KAVITA KANT STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-023-003/174
() 		3314009000NRG24290520230287437 29/05/2023 santoshi bharti 3314009WL004929 santoshi bharti 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686710 MRS SANTOSHI BAI BHARDWAJ STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-023-003/174
() 		3314009000NRG24290520230287438 29/05/2023 sundar lal bharti 3314009WL004929 sundar lal bharti 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686720 MR SUNDAR LAL STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-023-003/190
() 		3314009000NRG24290520230287440 29/05/2023 PRAKASH BARMAN 3314009WL004929 PRAKASH BARMAN 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686706 Mr. PRAKASH KUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-023-003/223
() 		3314009000NRG24290520230287441 29/05/2023 BODHRAM 3314009WL004929 BODHRAM 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686715 MR BODHRAM BHASKAR STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-023-003/224
() 		3314009000NRG24290520230287443 29/05/2023 SHAUK LAL 3314009WL004929 SHAUK LAL 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686713 MR SHAUKLAL BHASKAR STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-023-003/227
() 		3314009000NRG24290520230287445 29/05/2023 HINA 3314009WL004929 HINA 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686719 MRS HINA KHUNTE STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-023-003/227
() 		3314009000NRG24290520230287446 29/05/2023 Shahil Khunte 3314009WL004929 Shahil Khunte 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686712 MR SAHIL KHUNTE STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-023-003/36
() 		3314009000NRG24290520230287448 29/05/2023 PRIYANKA 3314009WL004929 PRIYANKA 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686707 PRIYANKA KUMARI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-023-003/36
() 		3314009000NRG24290520230287450 29/05/2023 Ramabharti khunte 3314009WL004929 Ramabharti khunte 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686708 RAMBHARATI JAGDISH HDFC BANK LTD(607152)
23 DABHARA CH-14-009-023-003/41
() 		3314009000NRG24290520230287451 29/05/2023 VIJAY DIP 3314009WL004929 VIJAY DIP 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686714 MR VIJAYDIP KHUNTE STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-023-003/47
() 		3314009000NRG24290520230287452 29/05/2023 NONI 3314009WL004929 NONI 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017686718 MISS NONI BAI STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290523APB_FTO_125971 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2210
2 DABHARA CH3314009_290523APB_FTO_125971 Indian Bank IDIB000D502 DABHARA 5525
3 DABHARA CH3314009_290523APB_FTO_125971 State Bank of India SBIN0005772 JAIJAIPUR 1105
4 DABHARA CH3314009_290523APB_FTO_125971 State Bank of India SBIN0012133 DABHRA CHOWK 17680

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