Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_211223APB_FTO_377416
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-14-009-003-001/88
() 		3314009000NRG24211220230701230 21/12/2023 Jitendra 3314009WL023625 Jitendra 00089 CBIN0281472 1547 1547 Rejected 09/03/2024 1549680914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 DABHARA CH-14-009-003-001/144
() 		3314009000NRG24211220230701234 21/12/2023 TERSH BAI 3314009WL023626 TERSH BAI 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680898 MRS TERASBAI SAHU STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-003-001/158
() 		3314009000NRG24211220230701221 21/12/2023 BHUNESHWAR 3314009WL023625 BHUNESHWAR 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680906 Mr. BHUNESHWAR SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-003-001/158
() 		3314009000NRG24211220230701222 21/12/2023 KAMAL BAI 3314009WL023625 KAMAL BAI 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680905 MRS KAMLA BAI SATNAMI STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-003-001/168
() 		3314009000NRG24211220230701236 21/12/2023 KAMALA 3314009WL023626 KAMALA 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680911 KAMALA SHAHU ICICI BANK LTD(508534)
6 DABHARA CH-14-009-003-001/192
() 		3314009000NRG24211220230701237 21/12/2023 SAHEBLAL 3314009WL023626 SAHEBLAL 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680912 Mr. SAHEB LAL BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-003-001/192
() 		3314009000NRG24211220230701238 21/12/2023 SOBANA 3314009WL023626 SOBANA 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680908 MRS SOBNA BAI BHARDWAJ STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-003-001/212
() 		3314009000NRG24211220230701239 21/12/2023 PARVATI 3314009WL023626 PARVATI 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680896 MISS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-003-001/230
() 		3314009000NRG24211220230701241 21/12/2023 JUGRI BAI 3314009WL023626 JUGRI BAI 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680910 MRS JUGARIBAI BHARDWAJ STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-003-001/237
() 		3314009000NRG24211220230701225 21/12/2023 BENU 3314009WL023625 BENU 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680909 Mr. BENURAM BHARDAWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-003-001/237
() 		3314009000NRG24211220230701226 21/12/2023 BUDHWARA 3314009WL023625 BUDHWARA 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680907 MRS BUDHVARA SATNAMI STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-003-001/88
() 		3314009000NRG24211220230701229 21/12/2023 GANGA RAM 3314009WL023625 GANGA RAM 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680897 Mr. GANGARAM SAWAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 17017 17017
13 DABHARA CH-14-009-003-001/99
() 		3314009000NRG24211220230701231 21/12/2023 SARAN BAI 3314009WL023625 SARAN BAI 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1549680913 Mrs. SHARAN BAI INDIAN BANK(607105)
SubTotal 1547 1547
14 DABHARA CH-14-009-003-001/144
() 		3314009000NRG24211220230701233 21/12/2023 PITAMBAR 3314009WL023626 PITAMBAR 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549680901 Mr. PITAMBAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-003-001/168
() 		3314009000NRG24211220230701235 21/12/2023 BHANU 3314009WL023626 BHANU 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549680900 BHAKU LAL SHAHU ICICI BANK LTD(508534)
16 DABHARA CH-14-009-003-001/183
() 		3314009000NRG24211220230701223 21/12/2023 KACHARA BAI 3314009WL023625 KACHARA BAI 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549680903 MRS KACHRABAI BARMAN STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-003-001/183
() 		3314009000NRG24211220230701224 21/12/2023 NAIMISH 3314009WL023625 NAIMISH 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549680915 NAIMISH DEV BARMAN PUNJAB NATIONAL BANK(508568)
18 DABHARA CH-14-009-003-001/212
() 		3314009000NRG24211220230701240 21/12/2023 UMASHANKAR 3314009WL023626 UMASHANKAR 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549680904 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-003-001/249
() 		3314009000NRG24211220230701227 21/12/2023 GHANSHYA 3314009WL023625 GHANSHYA 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549680899 Mr. GHANSHYAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 DABHARA CH-14-009-003-001/249
() 		3314009000NRG24211220230701228 21/12/2023 RAJESH SAHU 3314009WL023625 RAJESH SAHU 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549680902 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_211223APB_FTO_377416 Central Bank Of India CBIN0281472 KHARSIA 1547
2 DABHARA CH3314009_211223APB_FTO_377416 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17017
3 DABHARA CH3314009_211223APB_FTO_377416 Indian Bank IDIB000D502 DABHARA 1547
4 DABHARA CH3314009_211223APB_FTO_377416 State Bank of India SBIN0012133 DABHRA CHOWK 10829

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