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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070324APB_FTO_516866
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-14-009-050-001/220
() 		3314009000NRG24070320240926856 07/03/2024 Ramkumari 3314009WL032669 Ramkumari 00045 BARB0SARRAI 1105 1105 Processed 10/03/2024 IB24068143500 Ramkumari INDIAN BANK(607105)
SubTotal 1105 1105
2 DABHARA CH-14-009-050-001/283
() 		3314009000NRG24070320240926869 07/03/2024 RITIKA 3314009WL032669 RITIKA 00093 CRGB0000709 1326 1326 Processed 10/03/2024 IB24068143523 RITIKA INDIAN BANK(607105)
3 DABHARA CH-14-009-050-001/385
() 		3314009000NRG24070320240926902 07/03/2024 PREM LAL 3314009WL032669 PREM LAL 00093 CRGB0000709 1326 1326 Processed 09/03/2024 IB24068143525 PREM LAL ICICI BANK LTD(508534)
4 DABHARA CH-14-009-050-001/385
() 		3314009000NRG24070320240926903 07/03/2024 RATRI 3314009WL032669 RATRI 00093 CRGB0000709 1326 1326 Processed 09/03/2024 IB24068143524 RATRI ICICI BANK LTD(508534)
SubTotal 3978 3978
5 DABHARA CH-14-009-050-001/24
() 		3314009000NRG24070320240926861 07/03/2024 SAVITRI BAI 3314009WL032669 SAVITRI BAI 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 IB24068143506 SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-050-001/355
() 		3314009000NRG24070320240926886 07/03/2024 RAJ KUMARI 3314009WL032669 RAJ KUMARI 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 IB24068143505 RAJ KUMARI ICICI BANK LTD(508534)
SubTotal 2210 2210
7 DABHARA CH-14-009-050-001/162
() 		3314009000NRG24070320240926825 07/03/2024 FUL MAT 3314009WL032669 FUL MAT 00168 ICIC0000538 1105 1105 Processed 09/03/2024 IB24068143508 FUL MAT ICICI BANK LTD(508534)
8 DABHARA CH-14-009-050-001/162
() 		3314009000NRG24070320240926824 07/03/2024 SONAU RAM 3314009WL032669 SONAU RAM 00168 ICIC0000538 1105 1105 Processed 09/03/2024 IB24068143509 SONAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-050-001/166
() 		3314009000NRG24070320240926829 07/03/2024 JANKI BAI 3314009WL032669 JANKI BAI 00168 ICIC0000538 1105 1105 Processed 10/03/2024 IB24068143510 JANKI BAI INDIAN BANK(607105)
10 DABHARA CH-14-009-050-001/166
() 		3314009000NRG24070320240926828 07/03/2024 RAJ KUMAR 3314009WL032669 RAJ KUMAR 00168 ICIC0000538 1326 1326 Processed 09/03/2024 IB24068143526 RAJ KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-050-001/191
() 		3314009000NRG24070320240926843 07/03/2024 SUKH MATI 3314009WL032669 SUKH MATI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 IB24068143511 SUKH MATI ICICI BANK LTD(508534)
12 DABHARA CH-14-009-050-001/191
() 		3314009000NRG24070320240926842 07/03/2024 SUKHI RAM 3314009WL032669 SUKHI RAM 00168 ICIC0000538 442 442 Processed 09/03/2024 IB24068143494 SUKHI RAM ICICI BANK LTD(508534)
13 DABHARA CH-14-009-050-001/220
() 		3314009000NRG24070320240926855 07/03/2024 LEELA BAI 3314009WL032669 LEELA BAI 00168 ICIC0000538 1326 1326 Processed 10/03/2024 IB24068143513 LEELA BAI INDIAN BANK(607105)
14 DABHARA CH-14-009-050-001/24
() 		3314009000NRG24070320240926860 07/03/2024 AATMA RAM 3314009WL032669 AATMA RAM 00168 ICIC0000538 1105 1105 Processed 10/03/2024 IB24068143498 AATMA RAM INDIAN BANK(607105)
15 DABHARA CH-14-009-050-001/259
() 		3314009000NRG24070320240926862 07/03/2024 AJEET RAM 3314009WL032669 AJEET RAM 00168 ICIC0000538 1105 1105 Processed 10/03/2024 IB24068143507 AJEET RAM INDIAN BANK(607105)
16 DABHARA CH-14-009-050-001/259
() 		3314009000NRG24070320240926863 07/03/2024 SAMARIN 3314009WL032669 SAMARIN 00168 ICIC0000538 1105 1105 Processed 10/03/2024 IB24068143499 SAMARIN INDIAN BANK(607105)
17 DABHARA CH-14-009-050-001/69
() 		3314009000NRG24070320240926936 07/03/2024 JAGAT RAM 3314009WL032669 JAGAT RAM 00168 ICIC0000538 1105 1105 Processed 10/03/2024 IB24068143497 JAGAT RAM INDIAN BANK(607105)
18 DABHARA CH-14-009-050-001/69
() 		3314009000NRG24070320240926937 07/03/2024 SUKANTI 3314009WL032669 SUKANTI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 IB24068143512 SUKANTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
19 DABHARA CH-14-009-050-001/169
() 		3314009000NRG24070320240926831 07/03/2024 BHANU RAM 3314009WL032669 BHANU RAM 00176 IDIB000D502 1326 1326 Processed 10/03/2024 IB24068143517 BHANU RAM INDIAN BANK(607105)
20 DABHARA CH-14-009-050-001/169
() 		3314009000NRG24070320240926832 07/03/2024 DURGA BAI 3314009WL032669 DURGA BAI 00176 IDIB000D502 1326 1326 Processed 09/03/2024 IB24068143521 DURGA BAI ICICI BANK LTD(508534)
21 DABHARA CH-14-009-050-001/219-A
() 		3314009000NRG24070320240926854 07/03/2024 Huleshwar 3314009WL032669 Huleshwar 00176 IDIB000D502 1326 1326 Processed 10/03/2024 IB24068143518 Huleshwar INDIAN BANK(607105)
22 DABHARA CH-14-009-050-001/219-A
() 		3314009000NRG24070320240926852 07/03/2024 Lokeshwar 3314009WL032669 Lokeshwar 00176 IDIB000D502 1326 1326 Processed 10/03/2024 IB24068143522 Lokeshwar INDIAN BANK(607105)
23 DABHARA CH-14-009-050-001/219-A
() 		3314009000NRG24070320240926853 07/03/2024 Priya Singh Rajput 3314009WL032669 Priya Singh Rajput 00176 IDIB000D502 1326 1326 Processed 10/03/2024 IB24068143519 Priya Singh Rajput INDIAN BANK(607105)
24 DABHARA CH-14-009-050-001/221
() 		3314009000NRG24070320240926857 07/03/2024 CHANDR SHEKHAR 3314009WL032669 CHANDR SHEKHAR 00176 IDIB000D502 1105 1105 Processed 09/03/2024 IB24068143504 CHANDR SHEKHAR CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-050-001/264
() 		3314009000NRG24070320240926866 07/03/2024 KARISHMA 3314009WL032669 KARISHMA 00176 IDIB000D502 1105 1105 Processed 10/03/2024 IB24068143503 KARISHMA INDIAN BANK(607105)
26 DABHARA CH-14-009-050-001/264
() 		3314009000NRG24070320240926867 07/03/2024 THUNKU RAM 3314009WL032669 THUNKU RAM 00176 IDIB000D502 1326 1326 Processed 10/03/2024 IB24068143520 THUNKU RAM INDIAN BANK(607105)
27 DABHARA CH-14-009-050-001/283
() 		3314009000NRG24070320240926870 07/03/2024 Jagrmati Sidar 3314009WL032669 Jagrmati Sidar 00176 IDIB000D502 442 442 Processed 09/03/2024 IB24068143495 Jagrmati Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
28 DABHARA CH-14-009-050-001/118
() 		3314009000NRG24070320240926809 07/03/2024 CHANDRA KUMAR 3314009WL032669 CHANDRA KUMAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 IB24068143515 CHANDRA KUMAR AXIS BANK(607153)
29 DABHARA CH-14-009-050-001/166
() 		3314009000NRG24070320240926830 07/03/2024 MAMTA JAISWAL 3314009WL032669 MAMTA JAISWAL 00415 SBIN0012133 663 663 Processed 09/03/2024 IB24068143496 MAMTA JAISWAL STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-050-001/169
() 		3314009000NRG24070320240926833 07/03/2024 Sukwara Mali 3314009WL032669 Sukwara Mali 00415 SBIN0012133 1326 1326 Processed 09/03/2024 IB24068143516 Sukwara Mali STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-050-001/441
() 		3314009000NRG24070320240926916 07/03/2024 RUKMANI 3314009WL032669 RUKMANI 00415 SBIN0012133 1105 1105 Processed 09/03/2024 IB24068143501 RUKMANI ICICI BANK LTD(508534)
32 DABHARA CH-14-009-050-001/441
() 		3314009000NRG24070320240926917 07/03/2024 VISHAL 3314009WL032669 VISHAL 00415 SBIN0012133 1105 1105 Processed 09/03/2024 IB24068143502 VISHAL STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-050-001/69
() 		3314009000NRG24070320240926938 07/03/2024 VIMLA 3314009WL032669 VIMLA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 IB24068143514 VIMLA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070324APB_FTO_516866 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 1105
2 DABHARA CH3314009_070324APB_FTO_516866 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3978
3 DABHARA CH3314009_070324APB_FTO_516866 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2210
4 DABHARA CH3314009_070324APB_FTO_516866 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13481
5 DABHARA CH3314009_070324APB_FTO_516866 Indian Bank IDIB000D502 DABHARA 10608
6 DABHARA CH3314009_070324APB_FTO_516866 State Bank of India SBIN0012133 DABHRA CHOWK 6851

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