Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623APB_FTO_179482
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-14-009-055-001/105
() 		3314009000NRG24200620230490072 20/06/2023 MAHETTARIN 3314009WL008548 MAHETTARIN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437988325 MAHETRIN WO BARATRAM UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-055-001/252
() 		3314009000NRG24200620230490074 20/06/2023 SETMATI 3314009WL008548 SETMATI 00168 ICIC0000538 442 442 Rejected 14/07/2023 3437988326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DABHARA CH-14-009-055-001/254
() 		3314009000NRG24200620230490076 20/06/2023 KAMLESH 3314009WL008548 KAMLESH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437988324 KAMLESH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-055-001/324
() 		3314009000NRG24200620230490078 20/06/2023 PAKLI 3314009WL008548 PAKLI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3437988327 PAKLI UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-055-001/325
() 		3314009000NRG24200620230490079 20/06/2023 MANGLI 3314009WL008548 MANGLI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437988328 MANGLI SIDAR ICICI BANK LTD(508534)
6 DABHARA CH-14-009-055-001/439
() 		3314009000NRG24200620230490080 20/06/2023 RAM NATH 3314009WL008548 RAM NATH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437988329 RAMNATH SIDAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-055-001/529
() 		3314009000NRG24200620230490082 20/06/2023 TILAK RAM 3314009WL008548 TILAK RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437988330 TILAK RAM SIDAR UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-055-001/99
() 		3314009000NRG24200620230490103 20/06/2023 SAHODRA 3314009WL008548 SAHODRA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3437988355 SAHODRA NIRALA WO RADHESHYAM NIRALA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
9 DABHARA CH-14-009-055-001/570
() 		3314009000NRG24200620230490083 20/06/2023 JAYKANTI 3314009WL008548 JAYKANTI 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3437988336 JAIKANTI SIDAR HDFC BANK LTD(607152)
10 DABHARA CH-14-009-055-001/578
() 		3314009000NRG24200620230490088 20/06/2023 PRAMILA 3314009WL008548 PRAMILA 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3437988332 MRS PARMILA NIRALA STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-055-001/578
() 		3314009000NRG24200620230490087 20/06/2023 UTTAM 3314009WL008548 UTTAM 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3437988335 SHRI UTTAM KUMAR NIRALA STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-055-001/616
() 		3314009000NRG24200620230490091 20/06/2023 SUK LAL 3314009WL008548 SUK LAL 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3437988338 SUKLAL SIDAR UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-055-001/67
() 		3314009000NRG24200620230490096 20/06/2023 SUSHILA 3314009WL008548 SUSHILA 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3437988337 MRS SUSHILABAI BANJARA STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-055-001/76
() 		3314009000NRG24200620230490100 20/06/2023 BUDH MATI 3314009WL008548 BUDH MATI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3437988333 MRS DUDHMAT NIRALA STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-055-001/76
() 		3314009000NRG24200620230490101 20/06/2023 PRAMOD 3314009WL008548 PRAMOD 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3437988334 MR PRAMODKUMAR NIRALAL STATE BANK OF INDIA(508548)
SubTotal 8840 8840
16 DABHARA CH-14-009-055-001/281
() 		3314009000NRG24200620230490077 20/06/2023 NAND LAL 3314009WL008548 NAND LAL 00415 SBIN0012133 663 663 Processed 14/07/2023 3437988354 MR NANDLAL SIDAR STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-055-001/577
() 		3314009000NRG24200620230490086 20/06/2023 YOGENDRA 3314009WL008548 YOGENDRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437988331 MR YOGENDRA KUMAR NIRALA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
18 DABHARA CH-14-009-055-001/1084
() 		3314009000NRG24200620230490073 20/06/2023 Girija 3314009WL008548 Girija 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988344 GIRAJA NAYAK UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-055-001/253
() 		3314009000NRG24200620230490075 20/06/2023 SHYAMBAI 3314009WL008548 SHYAMBAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3437988340 SHYAM BAI SIDAR WO JAI KUMAR SIDAR UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-055-001/49
() 		3314009000NRG24200620230490081 20/06/2023 TEEJA BAI 3314009WL008548 TEEJA BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988352 TIJA BAI NISHAD WO GHUMRA NISHAD UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-055-001/572
() 		3314009000NRG24200620230490084 20/06/2023 RAJ KUMAR 3314009WL008548 RAJ KUMAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988347 RAJKUMAR NIRALA UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-055-001/572
() 		3314009000NRG24200620230490085 20/06/2023 SUKRITA 3314009WL008548 SUKRITA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988348 SUKRITA NIRALA UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-055-001/611
() 		3314009000NRG24200620230490089 20/06/2023 MAHESH 3314009WL008548 MAHESH 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3437988353 MAHESH SIDAR UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-055-001/611
() 		3314009000NRG24200620230490090 20/06/2023 SHILA 3314009WL008548 SHILA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988349 SHILA SIDAR UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-055-001/617
() 		3314009000NRG24200620230490092 20/06/2023 SARITA 3314009WL008548 SARITA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988342 SARITA SIDAR HDFC BANK LTD(607152)
26 DABHARA CH-14-009-055-001/62
() 		3314009000NRG24200620230490093 20/06/2023 REDA 3314009WL008548 REDA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988351 GASMA BAI NIRALA UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-055-001/64
() 		3314009000NRG24200620230490094 20/06/2023 RAM DAS 3314009WL008548 RAM DAS 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988339 RAMDAS SIDAR SO DOKRI SIDAR UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-055-001/66
() 		3314009000NRG24200620230490095 20/06/2023 SANTI BAI 3314009WL008548 SANTI BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988341 SHANTI BAI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABHARA CH-14-009-055-001/69
() 		3314009000NRG24200620230490098 20/06/2023 ANIL KUMAR 3314009WL008548 ANIL KUMAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988346 ANIL KUMAR SIDAR UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-055-001/69
() 		3314009000NRG24200620230490097 20/06/2023 SUNIL 3314009WL008548 SUNIL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988345 SUNIL KUMAR SIDAR UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-055-001/695
() 		3314009000NRG24200620230490099 20/06/2023 KRAN 3314009WL008548 KRAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988343 MR KARAN NISHAD STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-055-001/79
() 		3314009000NRG24200620230490102 20/06/2023 VIJAY KUMAR 3314009WL008548 VIJAY KUMAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437988350 VIJAY KUMAR MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 19448 19448
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200623APB_FTO_179482 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
2 DABHARA CH3314009_200623APB_FTO_179482 State Bank of India SBIN0012132 CHANDRAHASHNI 8840
3 DABHARA CH3314009_200623APB_FTO_179482 State Bank of India SBIN0012133 DABHRA CHOWK 1989
4 DABHARA CH3314009_200623APB_FTO_179482 Union Bank of India UBIN0542091 KOTMI 19448

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