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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160523APB_FTO_97541
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-14-009-010-002/299-D
() 		3314009000NRG24160520230178106 16/05/2023 Narayan 3314009WL003261 Narayan 00093 CRGB0000710 1326 1326 Processed 20/05/2023 1755102046 Mr. NARAYAN PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-010-002/337-B
() 		3314009000NRG24160520230178110 16/05/2023 sundar lal patel 3314009WL003261 sundar lal patel 00093 CRGB0000710 1105 1105 Processed 20/05/2023 1755102044 Mr. SUNDERLAL PATEL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-010-002/361
() 		3314009000NRG24160520230178115 16/05/2023 Lata 3314009WL003261 Lata 00093 CRGB0000710 1326 1326 Processed 20/05/2023 1755102045 LATA PATEL UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-010-002/399-C
() 		3314009000NRG24160520230178119 16/05/2023 SAVITRI 3314009WL003261 SAVITRI 00093 CRGB0000710 1326 1326 Processed 20/05/2023 1755102048 SAVITRI PATEL UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-010-002/399-D
() 		3314009000NRG24160520230178120 16/05/2023 KANHAIYA 3314009WL003261 KANHAIYA 00093 CRGB0000710 1326 1326 Processed 20/05/2023 1755102047 KANHAIYA LAL PATEL HDFC BANK LTD(607152)
SubTotal 6409 6409
6 DABHARA CH-14-009-010-002/208-A
() 		3314009000NRG24160520230178105 16/05/2023 amarika 3314009WL003261 amarika 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755102040 AMRIKA SAHU ICICI BANK LTD(508534)
7 DABHARA CH-14-009-010-002/208-A
() 		3314009000NRG24160520230178104 16/05/2023 NIRANJAN 3314009WL003261 NIRANJAN 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755102036 NIRANJAN SAHU SO HET RAM SAHU UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-010-002/314
() 		3314009000NRG24160520230178107 16/05/2023 GULA RAM 3314009WL003261 GULA RAM 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755102033 Mr. GULARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-010-002/314-A
() 		3314009000NRG24160520230178108 16/05/2023 LOKESH 3314009WL003261 LOKESH 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755102041 LOKESH PATEL SO GULA RAM PATEL UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-010-002/337-A
() 		3314009000NRG24160520230178109 16/05/2023 Nirupa bai patel 3314009WL003261 Nirupa bai patel 00468 UBIN0542091 1105 1105 Processed 20/05/2023 1755102043 Mrs. NIRUPA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-010-002/346
() 		3314009000NRG24160520230178111 16/05/2023 MINA SAHU 3314009WL003261 MINA SAHU 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755102042 MEENA SAHU WO NIRANJAN SAHU UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-010-002/352
() 		3314009000NRG24160520230178112 16/05/2023 KHIR BAI 3314009WL003261 KHIR BAI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755102037 KHIR BAI PATEL WO JAGBANDHU PATEL UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-010-002/355
() 		3314009000NRG24160520230178113 16/05/2023 DEEPAK KUMAR PATEL 3314009WL003261 DEEPAK KUMAR PATEL 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755102035 DEEPAK KUMAR PATEL SO BEDCHAND PATEL UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-010-002/360
() 		3314009000NRG24160520230178114 16/05/2023 GIRISH KUMAR 3314009WL003261 GIRISH KUMAR 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755102038 GIRISH KUMAR PATEL UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-010-002/365
() 		3314009000NRG24160520230178117 16/05/2023 JYOTI PATEL 3314009WL003261 JYOTI PATEL 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755102039 JYOTI PATEL UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-010-002/397
() 		3314009000NRG24160520230178118 16/05/2023 Bedchand patel 3314009WL003261 Bedchand patel 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755102034 Mr. BED CHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
17 DABHARA CH-14-009-010-002/361-A
() 		3314009000NRG24160520230178116 16/05/2023 Hina Patel 3314009WL003261 Hina Patel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755102032 Miss. HINA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160523APB_FTO_97541 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 6409
2 DABHARA CH3314009_160523APB_FTO_97541 Union Bank of India UBIN0542091 KOTMI 14365
3 DABHARA CH3314009_160523APB_FTO_97541 India Post Payments Bank IPOS0000001 CHAMPA 1326

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