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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130823APB_FTO_237566
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-14-009-031-001/143
() 		3314009000NRG24130820230579289 13/08/2023 KUSUM 3314009WL012081 KUSUM 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078939120 MRS KUSUMBAI SIDAR STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-031-001/143
() 		3314009000NRG24130820230579288 13/08/2023 RAM KUMAR 3314009WL012081 RAM KUMAR 00168 ICIC0000538 1326 1326 Processed 03/09/2023 5078939108 Mrs. RAM KUMAR SIDAR INDIAN BANK(607105)
3 DABHARA CH-14-009-031-001/227
() 		3314009000NRG24130820230579292 13/08/2023 NIRMALA 3314009WL012081 NIRMALA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078939119 MR NIRMALA JAISWAL STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-031-001/40
() 		3314009000NRG24130820230579300 13/08/2023 SET RAM 3314009WL012081 SET RAM 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078939125 Mr. SET RAM JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-031-001/40
() 		3314009000NRG24130820230579301 13/08/2023 TIL MATI 3314009WL012081 TIL MATI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078939124 MRS TILMATI JAYSVAL STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-031-001/53
() 		3314009000NRG24130820230579302 13/08/2023 SAMME SINGH 3314009WL012081 SAMME SINGH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078939126 Mr. SAMME SINGH SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-031-001/77
() 		3314009000NRG24130820230579303 13/08/2023 MADAN LAL 3314009WL012081 MADAN LAL 00168 ICIC0000538 1326 1326 Processed 03/09/2023 5078939109 Mr. MADAN LAL JAISWAL INDIAN BANK(607105)
8 DABHARA CH-14-009-031-001/77
() 		3314009000NRG24130820230579304 13/08/2023 SANTOSHI 3314009WL012081 SANTOSHI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078939127 SANTOSHI JAYSAVAL ICICI BANK LTD(508534)
9 DABHARA CH-14-009-031-002/13
() 		3314009000NRG24130820230579307 13/08/2023 PUSPA BAI 3314009WL012081 PUSPA BAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078939123 PUSPA BAI JAISWAL ICICI BANK LTD(508534)
10 DABHARA CH-14-009-031-002/33
() 		3314009000NRG24130820230579308 13/08/2023 PRAN BAI 3314009WL012081 PRAN BAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078939106 MRS PRANMATI JAYSVAL STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-031-002/83
() 		3314009000NRG24130820230579309 13/08/2023 MADAN LAL 3314009WL012081 MADAN LAL 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078939107 Mr. MADAN LAL JAYSWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-031-002/86
() 		3314009000NRG24130820230579310 13/08/2023 DAYA RAM 3314009WL012081 DAYA RAM 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078939122 Mr. DAYARAM JAYASWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 15912 15912
13 DABHARA CH-14-009-031-001/90
() 		3314009000NRG24130820230579306 13/08/2023 AM KUMARI 3314009WL012081 AM KUMARI 00176 IDIB000D502 884 884 Processed 02/09/2023 5078939114 Miss. AM KUMARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
14 DABHARA CH-14-009-031-001/221
() 		3314009000NRG24130820230579290 13/08/2023 BETHIYAR 3314009WL012081 BETHIYAR 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078939117 MR BETHIYAR SIDAR STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-031-001/230
() 		3314009000NRG24130820230579293 13/08/2023 ASHOK 3314009WL012081 ASHOK 00415 SBIN0012133 884 884 Processed 02/09/2023 5078939118 MR ASHOK KUMAR SATNAMI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-031-001/279
() 		3314009000NRG24130820230579295 13/08/2023 LAXMIN 3314009WL012081 LAXMIN 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078939111 MRS LAKSHMIN BAI SIDAR STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-031-001/333
() 		3314009000NRG24130820230579296 13/08/2023 Neelam Kumar Chandra 3314009WL012081 Neelam Kumar Chandra 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078939110 Mr. NEELAM KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 DABHARA CH-14-009-031-001/334
() 		3314009000NRG24130820230579297 13/08/2023 Panna Lal Jaysawal 3314009WL012081 Panna Lal Jaysawal 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078939115 MR PANNA LAL JAYSAWAL STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-031-001/335
() 		3314009000NRG24130820230579298 13/08/2023 Bajrang Jaiswal 3314009WL012081 Bajrang Jaiswal 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078939113 MR BAJRANG JAISWAL STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-031-001/336
() 		3314009000NRG24130820230579299 13/08/2023 Parmeshwar Kumar 3314009WL012081 Parmeshwar Kumar 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078939121 MR PARMESHWAR KUMAR STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-031-001/77
() 		3314009000NRG24130820230579305 13/08/2023 KISAN KUMAR 3314009WL012081 KISAN KUMAR 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078939116 MR KISHAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-031-002/86
() 		3314009000NRG24130820230579311 13/08/2023 MEERA BAI 3314009WL012081 MEERA BAI 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078939112 MRS MIRABAI JAYSVAL STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130823APB_FTO_237566 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15912
2 DABHARA CH3314009_130823APB_FTO_237566 Indian Bank IDIB000D502 DABHARA 884
3 DABHARA CH3314009_130823APB_FTO_237566 State Bank of India SBIN0012133 DABHRA CHOWK 11492

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