Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140623APB_FTO_165033
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-14-009-036-001/1
() 		3314009000NRG24140620230441527 14/06/2023 RANG BAI 3314009WL007638 RANG BAI 00168 ICIC0000538 221 221 Processed 14/07/2023 3434262365 MRS RANGVATI YADAV STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-036-001/1
() 		3314009000NRG24140620230441526 14/06/2023 SHIV PRASAD 3314009WL007638 SHIV PRASAD 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434262364 Mr. SHIVPRASAD YADAV INDIAN BANK(607105)
3 DABHARA CH-14-009-036-001/103
() 		3314009000NRG24140620230441530 14/06/2023 LAXMAN 3314009WL007638 LAXMAN 00168 ICIC0000538 221 221 Processed 15/07/2023 3434262359 Mr. Laxman INDIAN BANK(607105)
4 DABHARA CH-14-009-036-001/104
() 		3314009000NRG24140620230441532 14/06/2023 MARU LAL 3314009WL007638 MARU LAL 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434262356 Mr. MARULAL SARTHI INDIAN BANK(607105)
5 DABHARA CH-14-009-036-001/104
() 		3314009000NRG24140620230441533 14/06/2023 SUMITRA BAI 3314009WL007638 SUMITRA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434262346 SUMITRA BAI SARTHI ICICI BANK LTD(508534)
6 DABHARA CH-14-009-036-001/111
() 		3314009000NRG24140620230441536 14/06/2023 GANGA BAI 3314009WL007638 GANGA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434262345 GANGA BAI YADAV ICICI BANK LTD(508534)
7 DABHARA CH-14-009-036-001/112
() 		3314009000NRG24140620230441538 14/06/2023 SANTOSHI BAI 3314009WL007638 SANTOSHI BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262363 Mrs. SANTOSHI SIDAR INDIAN BANK(607105)
8 DABHARA CH-14-009-036-001/119
() 		3314009000NRG24140620230441539 14/06/2023 KAMLA BAI 3314009WL007638 KAMLA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262353 Mrs. KAMLA MALI INDIAN BANK(607105)
9 DABHARA CH-14-009-036-001/134
() 		3314009000NRG24140620230441542 14/06/2023 DASRATH 3314009WL007638 DASRATH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262366 DASHRATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-036-001/134
() 		3314009000NRG24140620230441543 14/06/2023 SULOCHANA 3314009WL007638 SULOCHANA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262348 MRS SULOCHNA YADAV STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-036-001/138
() 		3314009000NRG24140620230441544 14/06/2023 MANGALI BAI 3314009WL007638 MANGALI BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434262373 Mrs. MANGALI BAI SANWRA INDIAN BANK(607105)
12 DABHARA CH-14-009-036-001/147
() 		3314009000NRG24140620230441546 14/06/2023 BAISHAKHA BAI 3314009WL007638 BAISHAKHA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262367 Mrs. BAISAKHA SIDAR INDIAN BANK(607105)
13 DABHARA CH-14-009-036-001/163
() 		3314009000NRG24140620230441551 14/06/2023 CHHANIMATI 3314009WL007638 CHHANIMATI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262343 Mrs. CHHANIMATI MALI INDIAN BANK(607105)
14 DABHARA CH-14-009-036-001/163
() 		3314009000NRG24140620230441550 14/06/2023 SHYAM KUMAR 3314009WL007638 SHYAM KUMAR 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262361 Mr. SHYAM KUMAR MALI INDIAN BANK(607105)
15 DABHARA CH-14-009-036-001/171
() 		3314009000NRG24140620230441555 14/06/2023 SANDHYA 3314009WL007638 SANDHYA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262375 SANDHYA MARAR ICICI BANK LTD(508534)
16 DABHARA CH-14-009-036-001/172
() 		3314009000NRG24140620230441556 14/06/2023 TIRTH BAI 3314009WL007638 TIRTH BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262349 TIRTH BAI SIDAR ICICI BANK LTD(508534)
17 DABHARA CH-14-009-036-001/174
() 		3314009000NRG24140620230441557 14/06/2023 LUKESHWAR 3314009WL007638 LUKESHWAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3434262350 MR LUKESHWAR SIDAR STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-036-001/176
() 		3314009000NRG24140620230441559 14/06/2023 PADMA BAI 3314009WL007638 PADMA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262354 MRS PADMAVATI YADAV STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-036-001/180
() 		3314009000NRG24140620230441562 14/06/2023 BUTU SIDAR 3314009WL007638 BUTU SIDAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262369 Buturam Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
20 DABHARA CH-14-009-036-001/188
() 		3314009000NRG24140620230441563 14/06/2023 SAHODRA 3314009WL007638 SAHODRA 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262376 Mrs. SAHODRA BAI INDIAN BANK(607105)
21 DABHARA CH-14-009-036-001/202
() 		3314009000NRG24140620230441565 14/06/2023 RAJKUMAR 3314009WL007638 RAJKUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262377 Rajkumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
22 DABHARA CH-14-009-036-001/218
() 		3314009000NRG24140620230441568 14/06/2023 BUDHAVARA 3314009WL007638 BUDHAVARA 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434262371 Mrs. BUDHWARA MALI INDIAN BANK(607105)
23 DABHARA CH-14-009-036-001/225
() 		3314009000NRG24140620230441570 14/06/2023 LAKHAN 3314009WL007638 LAKHAN 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262355 Mr. LAKHAN LAL YADAV INDIAN BANK(607105)
24 DABHARA CH-14-009-036-001/240
() 		3314009000NRG24140620230441573 14/06/2023 SHESH KUMAR 3314009WL007638 SHESH KUMAR 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262347 Mr. SESH KUAMR PATEL S/O KULESH RAM PAT CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-036-001/3
() 		3314009000NRG24140620230441579 14/06/2023 DHAN SAI 3314009WL007638 DHAN SAI 00168 ICIC0000538 221 221 Processed 15/07/2023 3434262368 Mr. DHANSAY KEVAT INDIAN BANK(607105)
26 DABHARA CH-14-009-036-001/3
() 		3314009000NRG24140620230441580 14/06/2023 FAGUN MATI 3314009WL007638 FAGUN MATI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262351 FAGUN MATI NISAD ICICI BANK LTD(508534)
27 DABHARA CH-14-009-036-001/35
() 		3314009000NRG24140620230441584 14/06/2023 SEETA BAI 3314009WL007638 SEETA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262357 Mrs. SITABAI SIDAR INDIAN BANK(607105)
28 DABHARA CH-14-009-036-001/38
() 		3314009000NRG24140620230441587 14/06/2023 GHASNIN BAI 3314009WL007638 GHASNIN BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262372 Mrs. GHASNIN . INDIAN BANK(607105)
29 DABHARA CH-14-009-036-001/58
() 		3314009000NRG24140620230441597 14/06/2023 PRABHA BAI 3314009WL007638 PRABHA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262358 PRABHA BAI MALI ICICI BANK LTD(508534)
30 DABHARA CH-14-009-036-001/6
() 		3314009000NRG24140620230441598 14/06/2023 RANG BALLABH 3314009WL007638 RANG BALLABH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262342 RANG BALLABH SIDAR ICICI BANK LTD(508534)
31 DABHARA CH-14-009-036-001/64
() 		3314009000NRG24140620230441600 14/06/2023 KAMTA PRASAD 3314009WL007638 KAMTA PRASAD 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262341 MR KAMATA PRASAD MALI STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-036-001/67
() 		3314009000NRG24140620230441602 14/06/2023 SEETA RAM 3314009WL007638 SEETA RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262370 SEETA RAM YADOV ICICI BANK LTD(508534)
33 DABHARA CH-14-009-036-001/68
() 		3314009000NRG24140620230441603 14/06/2023 ACHRIT 3314009WL007638 ACHRIT 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434262374 Mr. ACHARIT . INDIAN BANK(607105)
34 DABHARA CH-14-009-036-001/76
() 		3314009000NRG24140620230441606 14/06/2023 VRINDA 3314009WL007638 VRINDA 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434262362 Mrs. Brindabai Mali INDIAN BANK(607105)
35 DABHARA CH-14-009-036-001/89
() 		3314009000NRG24140620230441608 14/06/2023 KACHRA BAI 3314009WL007638 KACHRA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434262360 MRS KACHRA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 37128 37128
36 DABHARA CH-14-009-036-001/13
() 		3314009000NRG24140620230441540 14/06/2023 ANJOR BAI 3314009WL007638 ANJOR BAI 00168 ICIC0001774 1105 1105 Processed 14/07/2023 3434262344 ANJOR BAI SIDAR ICICI BANK LTD(508534)
37 DABHARA CH-14-009-036-001/6
() 		3314009000NRG24140620230441599 14/06/2023 KUNTI BAI 3314009WL007638 KUNTI BAI 00168 ICIC0001774 884 884 Processed 14/07/2023 3434262352 KUNTIBAI RANGBALLABH HDFC BANK LTD(607152)
SubTotal 1989 1989
38 DABHARA CH-14-009-036-001/10
() 		3314009000NRG24140620230441529 14/06/2023 MILAN BAI 3314009WL007638 MILAN BAI 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434262401 Mrs. MILAN MALI INDIAN BANK(607105)
39 DABHARA CH-14-009-036-001/147
() 		3314009000NRG24140620230441547 14/06/2023 SAWAN BAI 3314009WL007638 SAWAN BAI 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434262403 Mrs. SAVAN BAI INDIAN BANK(607105)
40 DABHARA CH-14-009-036-001/151
() 		3314009000NRG24140620230441549 14/06/2023 RAJ KUMARI 3314009WL007638 RAJ KUMARI 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434262402 Ms. Rajkumari Mali INDIAN BANK(607105)
41 DABHARA CH-14-009-036-001/206
() 		3314009000NRG24140620230441567 14/06/2023 SUMITRA 3314009WL007638 SUMITRA 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434262400 SUMITRA MALI HDFC BANK LTD(607152)
42 DABHARA CH-14-009-036-001/28
() 		3314009000NRG24140620230441578 14/06/2023 DESHO BAI 3314009WL007638 DESHO BAI 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434262399 Mrs. DESHO BAI INDIAN BANK(607105)
43 DABHARA CH-14-009-036-001/331
() 		3314009000NRG24140620230441583 14/06/2023 Milan 3314009WL007638 Milan 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434262404 Mrs. MILAN BAI INDIAN BANK(607105)
44 DABHARA CH-14-009-036-001/476
() 		3314009000NRG24140620230441596 14/06/2023 Tapasvini yadav 3314009WL007638 Tapasvini yadav 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434262388 MRS TAPASVINI YADAV STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-036-001/64
() 		3314009000NRG24140620230441601 14/06/2023 KIRIT LATA 3314009WL007638 KIRIT LATA 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434262398 Kiritlata Mali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
46 DABHARA CH-14-009-036-001/10
() 		3314009000NRG24140620230441528 14/06/2023 PRABHU NARAYAN 3314009WL007638 PRABHU NARAYAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262392 MR PRABHUNARAYAN MALI STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-036-001/107
() 		3314009000NRG24140620230441534 14/06/2023 Lachchhan 3314009WL007638 Lachchhan 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3434262380 Mrs. LACHCHHAN BAI VISHVKARMA INDIAN BANK(607105)
48 DABHARA CH-14-009-036-001/111
() 		3314009000NRG24140620230441537 14/06/2023 sukanti yadv 3314009WL007638 sukanti yadv 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262379 MRS SUKANTI YADAV STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-036-001/176
() 		3314009000NRG24140620230441561 14/06/2023 Ansuyiya 3314009WL007638 Ansuyiya 00415 SBIN0012133 884 884 Processed 14/07/2023 3434262394 MS ANUSUIYAN YADAV STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-036-001/176
() 		3314009000NRG24140620230441560 14/06/2023 SAHANI 3314009WL007638 SAHANI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434262391 MR SAHANIRAM YADAV STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-036-001/194
() 		3314009000NRG24140620230441564 14/06/2023 rem 3314009WL007638 rem 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434262390 MR REMCHAND SIDAR STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-036-001/206
() 		3314009000NRG24140620230441566 14/06/2023 Manoj 3314009WL007638 Manoj 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434262397 MR MANOJ MALI STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-036-001/221
() 		3314009000NRG24140620230441569 14/06/2023 RAM PRASAD 3314009WL007638 RAM PRASAD 00415 SBIN0012133 884 884 Processed 15/07/2023 3434262385 Mr. RAMPRASAD CHAUHAN INDIAN BANK(607105)
54 DABHARA CH-14-009-036-001/229
() 		3314009000NRG24140620230441571 14/06/2023 Kumari 3314009WL007638 Kumari 00415 SBIN0012133 884 884 Processed 15/07/2023 3434262396 Mrs. Kumari Mali INDIAN BANK(607105)
55 DABHARA CH-14-009-036-001/232
() 		3314009000NRG24140620230441572 14/06/2023 MIRA 3314009WL007638 MIRA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434262384 MISS MEERA YADAV STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-036-001/277
() 		3314009000NRG24140620230441577 14/06/2023 divya 3314009WL007638 divya 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434262395 DIVYA YADAV HDFC BANK LTD(607152)
57 DABHARA CH-14-009-036-001/277
() 		3314009000NRG24140620230441576 14/06/2023 GOURI 3314009WL007638 GOURI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434262381 MR GAURISHANKAR YADAV STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-036-001/306
() 		3314009000NRG24140620230441581 14/06/2023 foolbasan 3314009WL007638 foolbasan 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262382 MRS FULBASAN MALI STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-036-001/325
() 		3314009000NRG24140620230441582 14/06/2023 Chameli 3314009WL007638 Chameli 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434262383 MRS CHAMELI YADAV STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-036-001/452
() 		3314009000NRG24140620230441593 14/06/2023 BINDU 3314009WL007638 BINDU 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434262387 BINDU YADAV HDFC BANK LTD(607152)
61 DABHARA CH-14-009-036-001/453
() 		3314009000NRG24140620230441594 14/06/2023 SAVITRI 3314009WL007638 SAVITRI 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3434262386 Mrs. Savitri Yadav INDIAN BANK(607105)
62 DABHARA CH-14-009-036-001/458
() 		3314009000NRG24140620230441595 14/06/2023 tara chand 3314009WL007638 tara chand 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434262378 MR TARACHAND YADAV STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-036-001/72
() 		3314009000NRG24140620230441604 14/06/2023 kumar 3314009WL007638 kumar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262393 MR KUMAR SIDAR STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-036-001/74
() 		3314009000NRG24140620230441605 14/06/2023 Poonimati mali 3314009WL007638 Poonimati mali 00415 SBIN0012133 884 884 Processed 14/07/2023 3434262389 PUNI MATI MALI ICICI BANK LTD(508534)
SubTotal 21216 21216
65 DABHARA CH-14-009-036-001/432
() 		3314009000NRG24140620230441590 14/06/2023 SEEMA YADAV 3314009WL007638 SEEMA YADAV 00703 AIRP0000001 1105 1105 Processed 15/07/2023 3434262405 Ms. SEEMA YADAV INDIAN BANK(607105)
SubTotal 1105 1105
Total 70278 70278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140623APB_FTO_165033 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 37128
2 DABHARA CH3314009_140623APB_FTO_165033 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1989
3 DABHARA CH3314009_140623APB_FTO_165033 Indian Bank IDIB000D502 DABHARA 8840
4 DABHARA CH3314009_140623APB_FTO_165033 State Bank of India SBIN0012133 DABHRA CHOWK 21216
5 DABHARA CH3314009_140623APB_FTO_165033 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

Download In Excel