Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130823APB_FTO_237551
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-14-009-046-001/949
() 		3314009000NRG24120820230579038 13/08/2023 Pankaj 3314009WL012065 Pankaj 00093 CRGB0000709 1326 1326 Processed 02/09/2023 5083882942 Pankaj Kumar Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
2 DABHARA CH-14-009-046-001/949
() 		3314009000NRG24120820230579039 13/08/2023 Tanisha 3314009WL012065 Tanisha 00093 CRGB0000709 1326 1326 Processed 02/09/2023 5083882941 MISS TANISHA NARAG STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DABHARA CH-14-009-009-001/272
() 		3314009000NRG24130820230579172 13/08/2023 Mohan lal 3314009WL012076 Mohan lal 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5083882952 Mr. MOHAN LAL MAHESHWARI SO LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-009-001/272
() 		3314009000NRG24130820230579173 13/08/2023 Partijha 3314009WL012076 Partijha 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5083882951 MISS PRATIKSHA MIRI STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-009-001/456
() 		3314009000NRG24130820230579174 13/08/2023 PUSHPA 3314009WL012076 PUSHPA 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5083882954 Mrs. PUSHPA PATEL WO ANIL PATEL CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-009-001/55-B
() 		3314009000NRG24130820230579175 13/08/2023 raj kumar 3314009WL012076 raj kumar 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5083882953 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 DABHARA CH-14-009-009-001/56-B
() 		3314009000NRG24130820230579176 13/08/2023 ram kumar 3314009WL012076 ram kumar 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5083882944 RAM KUMAR YADAV ICICI BANK LTD(508534)
8 DABHARA CH-14-009-009-001/57-B
() 		3314009000NRG24130820230579178 13/08/2023 perm lal 3314009WL012076 perm lal 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5083882945 Mr. PREM LAL RATHIYA SO MANGAL SINGH RA CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-009-001/607
() 		3314009000NRG24130820230579180 13/08/2023 Arun 3314009WL012076 Arun 00093 SBIN0RRCHGB 221 221 Processed 02/09/2023 5083882943 Mr. ARUN KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-009-001/622
() 		3314009000NRG24130820230579182 13/08/2023 SHUSHILA 3314009WL012076 SHUSHILA 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5083882940 Mrs. SUSHILA PATEL CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-009-001/713-A
() 		3314009000NRG24130820230579184 13/08/2023 Dhan kuwar 3314009WL012076 Dhan kuwar 00093 SBIN0RRCHGB 221 221 Processed 02/09/2023 5083882949 Mrs. DHANKUNWAR DHIRHE CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-009-001/713-B
() 		3314009000NRG24130820230579185 13/08/2023 Param chand 3314009WL012076 Param chand 00093 SBIN0RRCHGB 221 221 Processed 02/09/2023 5083882950 PARAMCHAND DHIRHE SO CHAIN SINGH DHIRHE BANK OF BARODA(606985)
13 DABHARA CH-14-009-009-001/717-A
() 		3314009000NRG24130820230579186 13/08/2023 Usha 3314009WL012076 Usha 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5083882948 USHA MEHAR HDFC BANK LTD(607152)
SubTotal 5967 5967
14 DABHARA CH-14-009-009-001/272
() 		3314009000NRG24130820230579171 13/08/2023 SULOCHANA 3314009WL012076 SULOCHANA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5083882957 SULOCHANA SATNAMI ICICI BANK LTD(508534)
15 DABHARA CH-14-009-009-001/587
() 		3314009000NRG24130820230579179 13/08/2023 TARKESHAWAR 3314009WL012076 TARKESHAWAR 00168 ICIC0000538 221 221 Processed 02/09/2023 5083882955 TARKESHAWAR YADAV ICICI BANK LTD(508534)
16 DABHARA CH-14-009-046-001/605
() 		3314009000NRG24120820230579030 13/08/2023 AMRIKA BAI 3314009WL012065 AMRIKA BAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5083882960 AMRIKA BAI ICICI BANK LTD(508534)
17 DABHARA CH-14-009-046-001/605
() 		3314009000NRG24120820230579029 13/08/2023 GHASIYA RAM 3314009WL012065 GHASIYA RAM 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5083882958 GHASIYARAM YADAV ICICI BANK LTD(508534)
18 DABHARA CH-14-009-046-001/701
() 		3314009000NRG24120820230579032 13/08/2023 MALSINGH 3314009WL012065 MALSINGH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5083882956 Mr. MAL SINGH YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-046-001/748
() 		3314009000NRG24120820230579034 13/08/2023 CHANDRABHUSAN 3314009WL012065 CHANDRABHUSAN 00168 ICIC0000538 1326 1326 Processed 03/09/2023 5083882961 Mr. Chandra Bhushn Maitry INDIAN BANK(607105)
20 DABHARA CH-14-009-046-001/748
() 		3314009000NRG24120820230579035 13/08/2023 SEWTI 3314009WL012065 SEWTI 00168 ICIC0000538 1326 1326 Processed 03/09/2023 5083882959 Mrs. SEVTI BAI MAITRY INDIAN BANK(607105)
SubTotal 8177 8177
21 DABHARA CH-14-009-009-001/565-B
() 		3314009000NRG24130820230579177 13/08/2023 Kesar 3314009WL012076 Kesar 00176 IDIB000C544 1326 1326 Processed 02/09/2023 5083882964 Mr. KESHAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 DABHARA CH-14-009-009-001/622-A
() 		3314009000NRG24130820230579183 13/08/2023 CHAINSINGH 3314009WL012076 CHAINSINGH 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5083882946 Mr. CHAIN SINGH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 DABHARA CH-14-009-046-001/598
() 		3314009000NRG24120820230579028 13/08/2023 TEJ BAI 3314009WL012065 TEJ BAI 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5083882947 TEJBAI MAITRY ICICI BANK LTD(508534)
24 DABHARA CH-14-009-046-001/606
() 		3314009000NRG24120820230579031 13/08/2023 RATNI BAI 3314009WL012065 RATNI BAI 00176 IDIB000D502 1326 1326 Processed 03/09/2023 5083882939 Mrs. RATNI BAI YADAV INDIAN BANK(607105)
25 DABHARA CH-14-009-046-001/701
() 		3314009000NRG24120820230579033 13/08/2023 MANOJ 3314009WL012065 MANOJ 00176 IDIB000D502 1326 1326 Processed 03/09/2023 5083882965 Mr. MANOJ KUMAR YADAV INDIAN BANK(607105)
26 DABHARA CH-14-009-046-001/828
() 		3314009000NRG24120820230579036 13/08/2023 LALIT KUMAR 3314009WL012065 LALIT KUMAR 00176 IDIB000D502 1326 1326 Processed 03/09/2023 5083882938 Mr. Lalit Kumar Maitry INDIAN BANK(607105)
27 DABHARA CH-14-009-046-001/828
() 		3314009000NRG24120820230579037 13/08/2023 PADMA 3314009WL012065 PADMA 00176 IDIB000D502 1326 1326 Processed 03/09/2023 5083882937 Mrs. Padma Maitry INDIAN BANK(607105)
28 DABHARA CH-14-009-046-001/986
() 		3314009000NRG24120820230579040 13/08/2023 AMARWATI MAITRI 3314009WL012065 AMARWATI MAITRI 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5083882966 AMARBATI MAITRY ICICI BANK LTD(508534)
SubTotal 9282 9282
29 DABHARA CH-14-009-009-001/17
() 		3314009000NRG24130820230579168 13/08/2023 Murli dhar 3314009WL012076 Murli dhar 00468 UBIN0542091 221 221 Processed 02/09/2023 5083882963 MURALIDHAR NISHAD ICICI BANK LTD(508534)
SubTotal 221 221
30 DABHARA CH-14-009-009-001/739-B
() 		3314009000NRG24130820230579187 13/08/2023 Kameshwar 3314009WL012076 Kameshwar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5083882962 KAMESHWAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34255 34255

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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_237551 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_130823APB_FTO_237551 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 5304
3 DABHARA CH3314009_130823APB_FTO_237551 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 4420
4 DABHARA CH3314009_130823APB_FTO_237551 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1547
5 DABHARA CH3314009_130823APB_FTO_237551 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8177
6 DABHARA CH3314009_130823APB_FTO_237551 Indian Bank IDIB000C544 CHANDRAPUR 1326
7 DABHARA CH3314009_130823APB_FTO_237551 Indian Bank IDIB000D502 DABHARA 9282
8 DABHARA CH3314009_130823APB_FTO_237551 Union Bank of India UBIN0542091 KOTMI 221
9 DABHARA CH3314009_130823APB_FTO_237551 India Post Payments Bank IPOS0000001 CHAMPA 1326

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