Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_061223APB_FTO_352889
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-14-009-025-001/188
() 		3314009000NRG24061220230678707 06/12/2023 ISWAR LAL 3314009WL021610 ISWAR LAL 00093 CRGB0000709 1326 1326 Processed 22/02/2024 0661999604 Mr. ISHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-025-001/336
() 		3314009000NRG24061220230678686 06/12/2023 NARMDA 3314009WL021606 NARMDA 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661999603 Mrs. NARMADA BAI W/O MOHANSAY SATANAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 DABHARA CH-14-009-025-001/143
() 		3314009000NRG24061220230678705 06/12/2023 DERIHA 3314009WL021610 DERIHA 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661999580 DERIHA SATNAMI ICICI BANK LTD(508534)
4 DABHARA CH-14-009-025-001/188
() 		3314009000NRG24061220230678708 06/12/2023 SUK MAT 3314009WL021610 SUK MAT 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661999610 SUKMAT TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABHARA CH-14-009-025-001/232
() 		3314009000NRG24061220230678710 06/12/2023 AMRIT BAI 3314009WL021610 AMRIT BAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661999609 MRS AMRIT BAI NIRALA STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-025-001/232
() 		3314009000NRG24061220230678709 06/12/2023 VIDESH 3314009WL021610 VIDESH 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661999577 VIDESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-025-001/284
() 		3314009000NRG24061220230678682 06/12/2023 LAKESWAR 3314009WL021606 LAKESWAR 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661999579 Mr. LAKESHWAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-025-001/285
() 		3314009000NRG24061220230678711 06/12/2023 NONI BAI 3314009WL021610 NONI BAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661999611 MRS NONI BAI NIRALA STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-025-001/285
() 		3314009000NRG24061220230678712 06/12/2023 SHIV KUMAR 3314009WL021610 SHIV KUMAR 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661999578 Mr. SHIV KUMAR NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-025-001/40
() 		3314009000NRG24061220230678720 06/12/2023 KAMLA BAI 3314009WL021610 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661999612 Mr. KAMALA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-025-001/82
() 		3314009000NRG24061220230678689 06/12/2023 BOT LAL 3314009WL021606 BOT LAL 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661999608 MR VOTLAL CHANDRA STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-025-001/82
() 		3314009000NRG24061220230678690 06/12/2023 VISHANU BAI 3314009WL021606 VISHANU BAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661999581 VISHANU BAI ICICI BANK LTD(508534)
SubTotal 13260 13260
13 DABHARA CH-14-009-025-001/284
() 		3314009000NRG24061220230678684 06/12/2023 AASHISH 3314009WL021606 AASHISH 00176 IDIB000C544 1326 1326 Processed 22/02/2024 0661999600 Mr. Ashish Chandra INDIAN BANK(607105)
SubTotal 1326 1326
14 DABHARA CH-14-009-025-001/172
() 		3314009000NRG24061220230678680 06/12/2023 MALTI 3314009WL021606 MALTI 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0661999599 Mrs. Malti Miri INDIAN BANK(607105)
15 DABHARA CH-14-009-025-001/288
() 		3314009000NRG24061220230678719 06/12/2023 mahesh kumar 3314009WL021610 mahesh kumar 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0661999598 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-025-001/465
() 		3314009000NRG24061220230678723 06/12/2023 SUNDARMANI 3314009WL021610 SUNDARMANI 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0661999602 Mr. Sundar Mani INDIAN BANK(607105)
17 DABHARA CH-14-009-025-001/47
() 		3314009000NRG24061220230678687 06/12/2023 RAJ KUMAR 3314009WL021606 RAJ KUMAR 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0661999597 Mr. RAJ KUMAR NIRALA INDIAN BANK(607105)
18 DABHARA CH-14-009-025-001/47
() 		3314009000NRG24061220230678688 06/12/2023 SEETA 3314009WL021606 SEETA 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0661999601 Seeta Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
19 DABHARA CH-14-009-025-001/143
() 		3314009000NRG24061220230678706 06/12/2023 FATKAN 3314009WL021610 FATKAN 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999605 FANTKAN MIREE ICICI BANK LTD(508534)
20 DABHARA CH-14-009-025-001/172
() 		3314009000NRG24061220230678679 06/12/2023 DHAN BAI 3314009WL021606 DHAN BAI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999585 MRS DHAN BAI MIRI STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-025-001/172
() 		3314009000NRG24061220230678681 06/12/2023 JAL BAI 3314009WL021606 JAL BAI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999593 MRS JAL BAI MIRI STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-025-001/172
() 		3314009000NRG24061220230678678 06/12/2023 LAXMAN 3314009WL021606 LAXMAN 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999606 MR LAXMAN MIRI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-025-001/284
() 		3314009000NRG24061220230678685 06/12/2023 ANIL KUMAR CHANDRA 3314009WL021606 ANIL KUMAR CHANDRA 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999592 Mr. Anil Kumar INDIAN BANK(607105)
24 DABHARA CH-14-009-025-001/286
() 		3314009000NRG24061220230678714 06/12/2023 BHAKTIN 3314009WL021610 BHAKTIN 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999607 BHAGTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHARA CH-14-009-025-001/286
() 		3314009000NRG24061220230678716 06/12/2023 GULSHAN 3314009WL021610 GULSHAN 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999584 MR GULSHAN KUMAR NIRALA STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-025-001/286
() 		3314009000NRG24061220230678715 06/12/2023 RAHUL 3314009WL021610 RAHUL 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999588 MR RAHUL STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-025-001/288
() 		3314009000NRG24061220230678718 06/12/2023 har bai 3314009WL021610 har bai 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999595 MRS HAR BAI MIREE STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-025-001/288
() 		3314009000NRG24061220230678717 06/12/2023 SON SAY 3314009WL021610 SON SAY 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999596 MR SONSAY MIREE STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-025-001/40
() 		3314009000NRG24061220230678721 06/12/2023 tosham das 3314009WL021610 tosham das 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999594 MR TOSHAM DAS STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-025-001/465
() 		3314009000NRG24061220230678722 06/12/2023 BALAK NATH 3314009WL021610 BALAK NATH 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999589 MR BALAKNATH NIRALA STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-025-001/481
() 		3314009000NRG24061220230678725 06/12/2023 CHANDRIKA 3314009WL021610 CHANDRIKA 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999591 CHANDRIKA MIREE ICICI BANK LTD(508534)
32 DABHARA CH-14-009-025-001/481
() 		3314009000NRG24061220230678726 06/12/2023 JAGESHWARI 3314009WL021610 JAGESHWARI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999582 MISS JAGESHWARI KUMARI MIRI STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-025-001/481
() 		3314009000NRG24061220230678724 06/12/2023 MOTIRAM 3314009WL021610 MOTIRAM 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999587 MOTI RAM SATNAMI ICICI BANK LTD(508534)
34 DABHARA CH-14-009-025-001/499
() 		3314009000NRG24061220230678727 06/12/2023 KANTI 3314009WL021610 KANTI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999586 Kanti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
35 DABHARA CH-14-009-025-001/82
() 		3314009000NRG24061220230678691 06/12/2023 AASHUTOS 3314009WL021606 AASHUTOS 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999583 Mr. Ashutosh Chandra INDIAN BANK(607105)
36 DABHARA CH-14-009-025-001/82
() 		3314009000NRG24061220230678692 06/12/2023 Joytai 3314009WL021606 Joytai 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661999590 MISS JYOTI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 47736 47736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_061223APB_FTO_352889 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_061223APB_FTO_352889 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
3 DABHARA CH3314009_061223APB_FTO_352889 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
4 DABHARA CH3314009_061223APB_FTO_352889 Indian Bank IDIB000C544 CHANDRAPUR 1326
5 DABHARA CH3314009_061223APB_FTO_352889 Indian Bank IDIB000D502 DABHARA 6630
6 DABHARA CH3314009_061223APB_FTO_352889 State Bank of India SBIN0012133 DABHRA CHOWK 23868

Download In Excel