Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150523APB_FTO_92860
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-14-009-060-001/103
() 		3314009000NRG24130520230163440 15/05/2023 MAYA MATI 3314009WL002900 MAYA MATI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696823 MAYAMATI SANVRA WO RUKHMAN SANVRA UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-060-001/103
() 		3314009000NRG24130520230163439 15/05/2023 RUKMAN 3314009WL002900 RUKMAN 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696785 RUKHMAN SIDAR UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-060-001/120
() 		3314009000NRG24130520230163442 15/05/2023 BABU LAL 3314009WL002900 BABU LAL 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696779 BABULAL UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-060-001/120
() 		3314009000NRG24130520230163443 15/05/2023 MONGO BAI 3314009WL002900 MONGO BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696778 MRS MONGO BAI STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-060-001/121
() 		3314009000NRG24130520230163444 15/05/2023 SANT RAM 3314009WL002900 SANT RAM 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696793 SANTRAM SAHU S/O SHRI DAMRU SAHU UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-060-001/121
() 		3314009000NRG24130520230163445 15/05/2023 VIMALA 3314009WL002900 VIMALA 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696807 VIMLA BAI SAHU WO SANTRAM SAHU UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-060-001/122
() 		3314009000NRG24130520230163447 15/05/2023 SOHAD 3314009WL002900 SOHAD 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696791 Mr. SOHAD RAM SAHU S/O DAMRU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-060-001/124
() 		3314009000NRG24130520230163451 15/05/2023 SULOCHANA 3314009WL002900 SULOCHANA 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696811 SULOCHANA W/O SUNDRMANI UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-060-001/128-B
() 		3314009000NRG24130520230163454 15/05/2023 TARA BAI 3314009WL002900 TARA BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696802 TARA BAI SAHU WO KARTIK RAM SAHU UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-060-001/162
() 		3314009000NRG24130520230163456 15/05/2023 DASHARATH 3314009WL002900 DASHARATH 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696796 Mr. DASH RATH SAHU S/O KUBER SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-060-001/166
() 		3314009000NRG24130520230163459 15/05/2023 SAVITRI BAI 3314009WL002900 SAVITRI BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696805 SAVITREE BAI MAHANT WO BACHAN DAS MAHANT UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-060-001/166
() 		3314009000NRG24130520230163458 15/05/2023 VACHAN DAS 3314009WL002900 VACHAN DAS 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696810 BACHAN DAS SO LATTHU DAS UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-060-001/180
() 		3314009000NRG24130520230163461 15/05/2023 BHAGWATI 3314009WL002900 BHAGWATI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696804 BHAGWATI SAHU WO JIVRAKHAN SAHU UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-060-001/180
() 		3314009000NRG24130520230163460 15/05/2023 JEWRAKHAN 3314009WL002900 JEWRAKHAN 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696803 JEEVRAKHAN SAHU S/O LULU DAU UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-060-001/180
() 		3314009000NRG24130520230163462 15/05/2023 TEEKA RAM 3314009WL002900 TEEKA RAM 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696813 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-060-001/197
() 		3314009000NRG24130520230163465 15/05/2023 SAHODRA BAI 3314009WL002900 SAHODRA BAI 00168 ICIC0000538 400 400 Processed 20/05/2023 1750696806 SAHODRA BAI SAHU WO HEM KUMAR SAHU UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-060-001/203
() 		3314009000NRG24130520230163468 15/05/2023 MANGALI BAI 3314009WL002900 MANGALI BAI 00168 ICIC0000538 600 600 Processed 20/05/2023 1750696775 MANGALI BAI UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-060-001/207
() 		3314009000NRG24130520230163469 15/05/2023 ROHIT KUMAR 3314009WL002900 ROHIT KUMAR 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696782 SHRI ROHITKUMAR SAHU STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-060-001/207
() 		3314009000NRG24130520230163470 15/05/2023 VASHUNDHARA 3314009WL002900 VASHUNDHARA 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696786 MRS WASUNDHARA SAHU STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-060-001/213
() 		3314009000NRG24130520230163471 15/05/2023 PRABHU RAM 3314009WL002900 PRABHU RAM 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696776 PRABHU RAM MAHILANGE UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-060-001/23
() 		3314009000NRG24130520230163472 15/05/2023 PADMAN 3314009WL002900 PADMAN 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696808 Mr. PADMAN KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 DABHARA CH-14-009-060-001/23
() 		3314009000NRG24130520230163473 15/05/2023 SAVITRI 3314009WL002900 SAVITRI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696790 SAVITRI BAI SAHU WO PADMAN SAHU UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-060-001/24
() 		3314009000NRG24130520230163476 15/05/2023 DHARAM 3314009WL002900 DHARAM 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696818 MR DHARAM DAS VAISHNAV STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-060-001/253
() 		3314009000NRG24130520230163479 15/05/2023 RAJU 3314009WL002900 RAJU 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696815 MR RAJU SAHU STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-060-001/253
() 		3314009000NRG24130520230163478 15/05/2023 TARA CHAND 3314009WL002900 TARA CHAND 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696812 Mr. TARACHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 DABHARA CH-14-009-060-001/256
() 		3314009000NRG24130520230163480 15/05/2023 AMAR BAI 3314009WL002900 AMAR BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696827 AMARBAI SHRIVAS WO DASHRATH KUMAR SHRIVA UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-060-001/263
() 		3314009000NRG24130520230163483 15/05/2023 GOMTI 3314009WL002900 GOMTI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696824 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-060-001/263
() 		3314009000NRG24130520230163482 15/05/2023 LAXMI PRASHAD 3314009WL002900 LAXMI PRASHAD 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696814 LAXMI PRASAD SAHU SO RAM LAL SAHU UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-060-001/266
() 		3314009000NRG24130520230163488 15/05/2023 AGAHAN BAI 3314009WL002900 AGAHAN BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696787 AGAHAN BAI ICICI BANK LTD(508534)
30 DABHARA CH-14-009-060-001/266
() 		3314009000NRG24130520230163487 15/05/2023 DWARKA 3314009WL002900 DWARKA 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696783 DWARIKA PRASAD UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-060-001/27
() 		3314009000NRG24130520230163489 15/05/2023 DOCTOR 3314009WL002900 DOCTOR 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696794 DOCTOR SAHU ICICI BANK LTD(508534)
32 DABHARA CH-14-009-060-001/27
() 		3314009000NRG24130520230163490 15/05/2023 SUKHMATI 3314009WL002900 SUKHMATI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696784 SUKANTI SAHU UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-060-001/28
() 		3314009000NRG24130520230163491 15/05/2023 TULASHI DAS 3314009WL002900 TULASHI DAS 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696801 Mr. TULSI DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 DABHARA CH-14-009-060-001/31
() 		3314009000NRG24130520230163499 15/05/2023 SURIT LAL 3314009WL002900 SURIT LAL 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696809 SHRI SURITRAM PAW STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-060-001/37
() 		3314009000NRG24130520230163513 15/05/2023 KANTI BAI 3314009WL002900 KANTI BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696774 MRS KANTI BAI STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-060-001/39
() 		3314009000NRG24130520230163514 15/05/2023 CHAMR DAS 3314009WL002900 CHAMR DAS 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696816 CHAMARDAS MAHANT UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-060-001/39
() 		3314009000NRG24130520230163515 15/05/2023 LAXMAN 3314009WL002900 LAXMAN 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696792 LAXMAN DAS MAHANT UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-060-001/55
() 		3314009000NRG24130520230163519 15/05/2023 JAY RAM 3314009WL002900 JAY RAM 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696780 JAY RAM SAVRA SO NAKUL SAVRA UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-060-001/55
() 		3314009000NRG24130520230163520 15/05/2023 MALATI 3314009WL002900 MALATI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696795 JAY RAM SAVRA SO NAKUL SAVRA UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-060-001/55
() 		3314009000NRG24130520230163522 15/05/2023 MOHAN 3314009WL002900 MOHAN 00168 ICIC0000538 663 663 Processed 20/05/2023 1750696788 MR MOHAN LAL SIDAR STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-060-001/55
() 		3314009000NRG24130520230163521 15/05/2023 YAD RAM 3314009WL002900 YAD RAM 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696820 YAD RAM SIDAR ICICI BANK LTD(508534)
42 DABHARA CH-14-009-060-001/82
() 		3314009000NRG24130520230163526 15/05/2023 SANTOSH 3314009WL002900 SANTOSH 00168 ICIC0000538 663 663 Processed 20/05/2023 1750696789 SANTOSH SIDAR UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-060-001/9
() 		3314009000NRG24130520230163530 15/05/2023 BOSOMATI 3314009WL002900 BOSOMATI 00168 ICIC0000538 663 663 Processed 20/05/2023 1750696826 MRS BOSOMATI SAHU STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-060-001/9
() 		3314009000NRG24130520230163531 15/05/2023 SANTOSH 3314009WL002900 SANTOSH 00168 ICIC0000538 663 663 Processed 20/05/2023 1750696828 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-060-002/34
() 		3314009000NRG24130520230163532 15/05/2023 DEVANAND 3314009WL002900 DEVANAND 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696819 DEVANAND MAHANT UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-060-002/34
() 		3314009000NRG24130520230163533 15/05/2023 KIRAN 3314009WL002900 KIRAN 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696825 KIRAN MAHANT UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-060-002/36
() 		3314009000NRG24130520230163534 15/05/2023 RAJ KUMARI 3314009WL002900 RAJ KUMARI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696817 RAJKUMARI UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-060-002/42
() 		3314009000NRG24130520230163535 15/05/2023 JAYNAND SINGH 3314009WL002900 JAYNAND SINGH 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696777 Mr. JAINAN SINGH AND KAMAL SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 DABHARA CH-14-009-060-002/42
() 		3314009000NRG24130520230163537 15/05/2023 KAMAL SINGH 3314009WL002900 KAMAL SINGH 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696800 KAMAL SINGH SIDAR S/O JAINAN SINGH SIDAR UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-060-002/42
() 		3314009000NRG24130520230163536 15/05/2023 RAM BAI 3314009WL002900 RAM BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696781 MRS RAM BAI SIDAR STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-060-002/5
() 		3314009000NRG24130520230163538 15/05/2023 NANKI DAU 3314009WL002900 NANKI DAU 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696821 NANKI DAU SIDAR ICICI BANK LTD(508534)
52 DABHARA CH-14-009-060-002/5
() 		3314009000NRG24130520230163539 15/05/2023 RAM WATI 3314009WL002900 RAM WATI 00168 ICIC0000538 884 884 Processed 20/05/2023 1750696822 RAMBATI UNION BANK OF INDIA(508500)
SubTotal 43432 43432
53 DABHARA CH-14-009-060-001/39
() 		3314009000NRG24130520230163516 15/05/2023 Lalita Mahant 3314009WL002900 Lalita Mahant 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696772 LALITA BAI MAHANT ICICI BANK LTD(508534)
SubTotal 442 442
54 DABHARA CH-14-009-060-001/128-B
() 		3314009000NRG24130520230163455 15/05/2023 CHANDRASHEKHAR 3314009WL002900 CHANDRASHEKHAR 00415 SBIN0012132 884 884 Processed 20/05/2023 1750696832 Mr. CHANDRASHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-060-001/263
() 		3314009000NRG24130520230163484 15/05/2023 NIKITA 3314009WL002900 NIKITA 00415 SBIN0012132 884 884 Processed 20/05/2023 1750696831 MISS NIKITA SAHU STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-060-001/265
() 		3314009000NRG24130520230163485 15/05/2023 HETRAM SAHU 3314009WL002900 HETRAM SAHU 00415 SBIN0012132 884 884 Processed 20/05/2023 1750696830 HETRAM SAHU SO RUPLAL SAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
57 DABHARA CH-14-009-060-001/315
() 		3314009000NRG24130520230163505 15/05/2023 RAM RATAN 3314009WL002900 RAM RATAN 00415 SBIN0012133 884 884 Processed 20/05/2023 1750696829 MR RAMRATAN SIDAR STATE BANK OF INDIA(508548)
SubTotal 884 884
58 DABHARA CH-14-009-060-001/119
() 		3314009000NRG24130520230163441 15/05/2023 RAMESHWARI 3314009WL002900 RAMESHWARI 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696747 RAMESHWARI UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-060-001/121
() 		3314009000NRG24130520230163446 15/05/2023 KAMALA SAHU 3314009WL002900 KAMALA SAHU 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696759 KAMLA BAI WO NANDKISHOR SAHU UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-060-001/122
() 		3314009000NRG24130520230163450 15/05/2023 DOL KUMARI 3314009WL002900 DOL KUMARI 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696765 DOLKUMARI SAHU UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-060-001/122
() 		3314009000NRG24130520230163449 15/05/2023 JAGNARAYAN 3314009WL002900 JAGNARAYAN 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696749 Jagnarayan Sahu FINO PAYMENTS BANK LTD(608001)
62 DABHARA CH-14-009-060-001/122
() 		3314009000NRG24130520230163448 15/05/2023 JANAKI BAI 3314009WL002900 JANAKI BAI 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696756 JANKI BAI WO SOHAD RAM UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-060-001/124
() 		3314009000NRG24130520230163453 15/05/2023 CHAHOTRI 3314009WL002900 CHAHOTRI 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696771 MRS CHAHOTRI SAHU STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-060-001/124
() 		3314009000NRG24130520230163452 15/05/2023 YOGESH 3314009WL002900 YOGESH 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696841 YOGESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 DABHARA CH-14-009-060-001/180
() 		3314009000NRG24130520230163463 15/05/2023 BEDMATI SAHU 3314009WL002900 BEDMATI SAHU 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696761 BEDMATI SAHU UNION BANK OF INDIA(508500)
66 DABHARA CH-14-009-060-001/197
() 		3314009000NRG24130520230163466 15/05/2023 BHUPENDRA 3314009WL002900 BHUPENDRA 00468 UBIN0542091 400 400 Processed 20/05/2023 1750696743 BHUPENDRA KUMAR SAHU SO HEMKUMAR SAHU UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-060-001/197
() 		3314009000NRG24130520230163464 15/05/2023 HEM KUMAR 3314009WL002900 HEM KUMAR 00468 UBIN0542091 400 400 Processed 20/05/2023 1750696837 HEM KUMAR SAHU S/O KEDAR NATH SAHU UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-060-001/203
() 		3314009000NRG24130520230163467 15/05/2023 GOPAL RAM 3314009WL002900 GOPAL RAM 00468 UBIN0542091 600 600 Processed 20/05/2023 1750696835 Mr. GOPAL RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 DABHARA CH-14-009-060-001/23
() 		3314009000NRG24130520230163474 15/05/2023 CHAMELI 3314009WL002900 CHAMELI 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696746 CHAMELI SAHU WO DHOLNARAYAN SAHU UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-060-001/23
() 		3314009000NRG24130520230163475 15/05/2023 SET KUMARI 3314009WL002900 SET KUMARI 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696760 SET KUMARI SAHU UNION BANK OF INDIA(508500)
71 DABHARA CH-14-009-060-001/24
() 		3314009000NRG24130520230163477 15/05/2023 saroj bai 3314009WL002900 saroj bai 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696754 SAROJ BAI VAISHNAV WO DHARAM DAS VAISHNA UNION BANK OF INDIA(508500)
72 DABHARA CH-14-009-060-001/258
() 		3314009000NRG24130520230163481 15/05/2023 BHUWAN LAL SAHU 3314009WL002900 BHUWAN LAL SAHU 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696770 BHUVAN SAHU UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-060-001/265
() 		3314009000NRG24130520230163486 15/05/2023 JAY MANGAL 3314009WL002900 JAY MANGAL 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696748 JAIMANGAL SAHU UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-060-001/28
() 		3314009000NRG24130520230163492 15/05/2023 KALA BAI 3314009WL002900 KALA BAI 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696773 KALABAI MAHANT W/O CHAMRA DAS UNION BANK OF INDIA(508500)
75 DABHARA CH-14-009-060-001/288
() 		3314009000NRG24130520230163494 15/05/2023 Gangadhar Sahu 3314009WL002900 Gangadhar Sahu 00468 UBIN0542091 600 600 Processed 20/05/2023 1750696751 GANGADHAR SAHU UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-060-001/288
() 		3314009000NRG24130520230163493 15/05/2023 Radha Sahu 3314009WL002900 Radha Sahu 00468 UBIN0542091 600 600 Processed 20/05/2023 1750696768 MRS RADHA SAHU STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-060-001/305
() 		3314009000NRG24130520230163495 15/05/2023 DULARSRN 3314009WL002900 DULARSRN 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696838 Mr. DULAR SEN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 DABHARA CH-14-009-060-001/305
() 		3314009000NRG24130520230163496 15/05/2023 JANKI BAI 3314009WL002900 JANKI BAI 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696758 JANKI BAI WO DULARSEN UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-060-001/305
() 		3314009000NRG24130520230163498 15/05/2023 URMILA 3314009WL002900 URMILA 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696753 URMILA SAHOO WO VINOD SAHOO UNION BANK OF INDIA(508500)
80 DABHARA CH-14-009-060-001/305
() 		3314009000NRG24130520230163497 15/05/2023 VINOD 3314009WL002900 VINOD 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696764 VINOD SAHU UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-060-001/31
() 		3314009000NRG24130520230163500 15/05/2023 SEETA RAM 3314009WL002900 SEETA RAM 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696742 SITA RAM PAV SO SURIT RAM PAV UNION BANK OF INDIA(508500)
82 DABHARA CH-14-009-060-001/314
() 		3314009000NRG24130520230163502 15/05/2023 CHHATRA SAL 3314009WL002900 CHHATRA SAL 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696834 MR CHHATRASAL SAHU STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-060-001/314
() 		3314009000NRG24130520230163503 15/05/2023 SANTOSHI 3314009WL002900 SANTOSHI 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696840 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-060-001/315
() 		3314009000NRG24130520230163504 15/05/2023 LAXMAN 3314009WL002900 LAXMAN 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696836 Mr. LAKSHMAN SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 DABHARA CH-14-009-060-001/315
() 		3314009000NRG24130520230163506 15/05/2023 SAMAY LAL 3314009WL002900 SAMAY LAL 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696763 SAMAYLAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 DABHARA CH-14-009-060-001/316
() 		3314009000NRG24130520230163507 15/05/2023 NAKUNTALA 3314009WL002900 NAKUNTALA 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696799 NAKUNTALA BAI SAHU D/O SRI KHAMBHAN SAHU UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-060-001/322
() 		3314009000NRG24130520230163508 15/05/2023 MOTI LAL 3314009WL002900 MOTI LAL 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696839 AMOTILAL SAHU S/O MEGHNAD SAHU UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-060-001/358
() 		3314009000NRG24130520230163511 15/05/2023 Noni Bai 3314009WL002900 Noni Bai 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696750 NONI BAI UNION BANK OF INDIA(508500)
89 DABHARA CH-14-009-060-001/358
() 		3314009000NRG24130520230163510 15/05/2023 Tirith Bai Sahu 3314009WL002900 Tirith Bai Sahu 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696762 TIRITH BAI SAHU UNION BANK OF INDIA(508500)
90 DABHARA CH-14-009-060-001/358
() 		3314009000NRG24130520230163512 15/05/2023 Yugal Kishor 3314009WL002900 Yugal Kishor 00468 UBIN0542091 884 884 Processed 20/05/2023 1750696766 Mr. YUGAL KISHOR CHHATTISGARH GRAMIN BANK(607214)
91 DABHARA CH-14-009-060-001/513
() 		3314009000NRG24130520230163518 15/05/2023 ASHA SAHU 3314009WL002900 ASHA SAHU 00468 UBIN0542091 600 600 Processed 20/05/2023 1750696755 ASHA KUMARI SAHU WO SETRAM SAHU UNION BANK OF INDIA(508500)
92 DABHARA CH-14-009-060-001/513
() 		3314009000NRG24130520230163517 15/05/2023 SETRAM SAHU 3314009WL002900 SETRAM SAHU 00468 UBIN0542091 600 600 Processed 20/05/2023 1750696833 SETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 DABHARA CH-14-009-060-001/77
() 		3314009000NRG24130520230163523 15/05/2023 BARAT RAM 3314009WL002900 BARAT RAM 00468 UBIN0542091 663 663 Processed 20/05/2023 1750696798 BARATLAL SANVRA SO JOTLAL SANVRA UNION BANK OF INDIA(508500)
94 DABHARA CH-14-009-060-001/77
() 		3314009000NRG24130520230163524 15/05/2023 BODH KUNWAR 3314009WL002900 BODH KUNWAR 00468 UBIN0542091 663 663 Processed 20/05/2023 1750696752 BODHKUWAR WO BARATLAL UNION BANK OF INDIA(508500)
95 DABHARA CH-14-009-060-001/82
() 		3314009000NRG24130520230163525 15/05/2023 AHILYA 3314009WL002900 AHILYA 00468 UBIN0542091 663 663 Processed 20/05/2023 1750696767 AHILYA SIDAR ICICI BANK LTD(508534)
96 DABHARA CH-14-009-060-001/85
() 		3314009000NRG24130520230163528 15/05/2023 KUMARI BAI 3314009WL002900 KUMARI BAI 00468 UBIN0542091 442 442 Processed 20/05/2023 1750696757 KUMARI BAI VAISHNAV SO PADAMAN DAS VAISH UNION BANK OF INDIA(508500)
97 DABHARA CH-14-009-060-001/85
() 		3314009000NRG24130520230163529 15/05/2023 NAROTTAM DAS 3314009WL002900 NAROTTAM DAS 00468 UBIN0542091 442 442 Processed 20/05/2023 1750696744 Narottam Das Bairagi AIRTEL PAYMENTS BANK LIMITED(990288)
98 DABHARA CH-14-009-060-001/85
() 		3314009000NRG24130520230163527 15/05/2023 PADMAN 3314009WL002900 PADMAN 00468 UBIN0542091 442 442 Processed 20/05/2023 1750696745 PADMAN DAS BAIRAGI SO RAMESHWAR DAS BAIR UNION BANK OF INDIA(508500)
99 DABHARA CH-14-009-060-002/52
() 		3314009000NRG24130520230163540 15/05/2023 UTTARA KUAMR 3314009WL002900 UTTARA KUAMR 00468 UBIN0542091 450 450 Processed 20/05/2023 1750696797 UTTRA KUMAR SIDAR UNION BANK OF INDIA(508500)
100 DABHARA CH-14-009-060-002/520
() 		3314009000NRG24130520230163541 15/05/2023 MINA 3314009WL002900 MINA 00468 UBIN0542091 663 663 Processed 20/05/2023 1750696769 MEENA UNION BANK OF INDIA(508500)
SubTotal 32980 32980
Total 80390 80390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150523APB_FTO_92860 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 43432
2 DABHARA CH3314009_150523APB_FTO_92860 Indian Bank IDIB000D502 DABHARA 442
3 DABHARA CH3314009_150523APB_FTO_92860 State Bank of India SBIN0012132 CHANDRAHASHNI 2652
4 DABHARA CH3314009_150523APB_FTO_92860 State Bank of India SBIN0012133 DABHRA CHOWK 884
5 DABHARA CH3314009_150523APB_FTO_92860 Union Bank of India UBIN0542091 KOTMI 32980

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