Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623APB_FTO_179601
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-14-009-024-001/215
() 		3314009000NRG24200620230485463 20/06/2023 BHURIBAI 3314009WL008462 BHURIBAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439652637 Mrs. BHURI BAI YADAV INDIAN BANK(607105)
SubTotal 1105 1105
2 DABHARA CH-14-009-024-001/353
() 		3314009000NRG24200620230485468 20/06/2023 PRABHUDAS 3314009WL008462 PRABHUDAS 00168 ICIC0001774 1105 1105 Processed 14/07/2023 3439652636 Prabhu Das Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
3 DABHARA CH-14-009-024-001/1125
() 		3314009000NRG24200620230485454 20/06/2023 Premlal 3314009WL008462 Premlal 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3439652658 MR PREM LAL KAHRA STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-024-001/1125
() 		3314009000NRG24200620230485455 20/06/2023 Terasbai 3314009WL008462 Terasbai 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3439652657 Mrs. TERAS BAI INDIAN BANK(607105)
5 DABHARA CH-14-009-024-001/198
() 		3314009000NRG24200620230485461 20/06/2023 MINA 3314009WL008462 MINA 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3439652654 Mrs. MEENA YADAV INDIAN BANK(607105)
6 DABHARA CH-14-009-024-001/215
() 		3314009000NRG24200620230485464 20/06/2023 SHYAM KUMARI 3314009WL008462 SHYAM KUMARI 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3439652660 Ms. SHYAM KUMARI YADAV INDIAN BANK(607105)
7 DABHARA CH-14-009-024-001/274
() 		3314009000NRG24200620230485465 20/06/2023 ITWARA BAI 3314009WL008462 ITWARA BAI 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3439652662 Mrs. ITAVARA BAI INDIAN BANK(607105)
8 DABHARA CH-14-009-024-001/274
() 		3314009000NRG24200620230485467 20/06/2023 Sunita 3314009WL008462 Sunita 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3439652663 Mrs. Sunita Kahra INDIAN BANK(607105)
9 DABHARA CH-14-009-024-001/658
() 		3314009000NRG24200620230485475 20/06/2023 Kamla 3314009WL008462 Kamla 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3439652661 Mrs. KAMLA BAI INDIAN BANK(607105)
10 DABHARA CH-14-009-024-001/658
() 		3314009000NRG24200620230485474 20/06/2023 Nandau 3314009WL008462 Nandau 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3439652655 Mr. NANDAU KAHRA INDIAN BANK(607105)
11 DABHARA CH-14-009-024-001/663
() 		3314009000NRG24200620230485476 20/06/2023 ramkuwar 3314009WL008462 ramkuwar 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3439652656 Mrs. RAMKUNWAR KAHRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-024-001/796
() 		3314009000NRG24200620230485480 20/06/2023 ghasin 3314009WL008462 ghasin 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3439652664 Mrs. Ghasinbai Kahra INDIAN BANK(607105)
13 DABHARA CH-14-009-024-001/900
() 		3314009000NRG24200620230485484 20/06/2023 dayalu 3314009WL008462 dayalu 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3439652659 DAYALU RAM KAHRA ICICI BANK LTD(508534)
SubTotal 12155 12155
14 DABHARA CH-14-009-024-001/1125
() 		3314009000NRG24200620230485456 20/06/2023 arun kumar kahara 3314009WL008462 arun kumar kahara 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652652 MR ARUN KUMAR KAHRA STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-024-001/1150
() 		3314009000NRG24200620230485457 20/06/2023 RENUKA 3314009WL008462 RENUKA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652646 MISS RENUKA KHANDE STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-024-001/1151
() 		3314009000NRG24200620230485458 20/06/2023 SAKUNTALA 3314009WL008462 SAKUNTALA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652642 MRS SHAKUNTALA MANIKPURI STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-024-001/1151
() 		3314009000NRG24200620230485459 20/06/2023 sujata 3314009WL008462 sujata 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652653 MISS SUJATA MANIKPURI STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-024-001/214-A
() 		3314009000NRG24200620230485462 20/06/2023 sadhu ram 3314009WL008462 sadhu ram 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652649 Mr. SADHU RAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-024-001/274
() 		3314009000NRG24200620230485466 20/06/2023 AMAR LAL 3314009WL008462 AMAR LAL 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652640 MR AMAR KUMAR KAHARA STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-024-001/365-A
() 		3314009000NRG24200620230485470 20/06/2023 SANTRAM 3314009WL008462 SANTRAM 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652638 SANTRAM KHANDE S/O SHITAL RAM KHANDE BANK OF INDIA(508505)
21 DABHARA CH-14-009-024-001/365-A
() 		3314009000NRG24200620230485471 20/06/2023 TORAN 3314009WL008462 TORAN 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652651 MRS TORAN KHANDE STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-024-001/563
() 		3314009000NRG24200620230485473 20/06/2023 Lovkumar 3314009WL008462 Lovkumar 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652643 LOVE KUMAR KAHARA PAYTM PAYMENTS BANK LTD(608032)
23 DABHARA CH-14-009-024-001/563
() 		3314009000NRG24200620230485472 20/06/2023 Shiv kumari 3314009WL008462 Shiv kumari 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652650 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-024-001/671
() 		3314009000NRG24200620230485477 20/06/2023 bihari lal 3314009WL008462 bihari lal 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3439652639 Mr. Bihari Lal Bhardwaj INDIAN BANK(607105)
25 DABHARA CH-14-009-024-001/674
() 		3314009000NRG24200620230485478 20/06/2023 Chanprakas 3314009WL008462 Chanprakas 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652647 MR CHAIN PRAKASH BHARDWAJ STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-024-001/676-A
() 		3314009000NRG24200620230485479 20/06/2023 seeta 3314009WL008462 seeta 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3439652641 Mrs. SEETA BANJARE CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-024-001/842-A
() 		3314009000NRG24200620230485481 20/06/2023 ROSHAN KUMAR KHANDEY 3314009WL008462 ROSHAN KUMAR KHANDEY 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439652648 ROSHAN KUMAR KHANDEY SO HULASH RAM KHAND UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-024-001/888
() 		3314009000NRG24200620230485482 20/06/2023 Raghu Chandra 3314009WL008462 Raghu Chandra 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3439652644 Mr. Raghu Chandra INDIAN BANK(607105)
SubTotal 16575 16575
29 DABHARA CH-14-009-024-001/353
() 		3314009000NRG24200620230485469 20/06/2023 TARA CHANDRA 3314009WL008462 TARA CHANDRA 00415 SBIN0030322 1105 1105 Processed 15/07/2023 3439652645 Mrs. Tara Chandra INDIAN BANK(607105)
SubTotal 1105 1105
Total 32045 32045

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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_179601 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 DABHARA CH3314009_200623APB_FTO_179601 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1105
3 DABHARA CH3314009_200623APB_FTO_179601 Indian Bank IDIB000D502 DABHARA 12155
4 DABHARA CH3314009_200623APB_FTO_179601 State Bank of India SBIN0012133 DABHRA CHOWK 16575
5 DABHARA CH3314009_200623APB_FTO_179601 State Bank of India SBIN0030322 BHOTHIA 1105

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