Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080623APB_FTO_151997
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-14-009-060-001/166
() 		3314009000NRG24080620230387712 08/06/2023 SAVITRI BAI 3314009WL006701 SAVITRI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3438041370 SAVITREE BAI MAHANT WO BACHAN DAS MAHANT UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-060-001/166
() 		3314009000NRG24080620230387711 08/06/2023 VACHAN DAS 3314009WL006701 VACHAN DAS 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3438041375 BACHAN DAS SO LATTHU DAS UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-060-001/190
() 		3314009000NRG24080620230387713 08/06/2023 JAI KISHAN 3314009WL006701 JAI KISHAN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3438041371 MR JAI KISHAN SAHU STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-060-001/203
() 		3314009000NRG24080620230387717 08/06/2023 MANGALI BAI 3314009WL006701 MANGALI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3438041377 MANGALI BAI UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-060-001/207
() 		3314009000NRG24080620230387718 08/06/2023 VASHUNDHARA 3314009WL006701 VASHUNDHARA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3438041372 MRS WASUNDHARA SAHU STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-060-001/246
() 		3314009000NRG24080620230387719 08/06/2023 RADHA BAI 3314009WL006701 RADHA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3438041369 MS RADHA BAI MAHANTH STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-060-001/256
() 		3314009000NRG24080620230387721 08/06/2023 AMAR BAI 3314009WL006701 AMAR BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3438041378 AMARBAI SHRIVAS WO DASHRATH KUMAR SHRIVA UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-060-001/3
() 		3314009000NRG24080620230387723 08/06/2023 RATH RAM 3314009WL006701 RATH RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3438041374 ARATH RAM YADAV UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-060-001/35
() 		3314009000NRG24080620230387727 08/06/2023 MOHAR SAY 3314009WL006701 MOHAR SAY 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3438041373 MOHAR SAY YADAV UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-060-001/35
() 		3314009000NRG24080620230387728 08/06/2023 VASUDEV 3314009WL006701 VASUDEV 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3438041379 VASUDEV YADAV ICICI BANK LTD(508534)
11 DABHARA CH-14-009-060-002/36
() 		3314009000NRG24080620230387740 08/06/2023 RAJ KUMARI 3314009WL006701 RAJ KUMARI 00168 ICIC0000538 221 221 Processed 14/07/2023 3438041376 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 11271 11271
12 DABHARA CH-14-009-060-001/315
() 		3314009000NRG24080620230387725 08/06/2023 RAM RATAN 3314009WL006701 RAM RATAN 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3438041380 MR RAMRATAN SIDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 DABHARA CH-14-009-060-001/190
() 		3314009000NRG24080620230387714 08/06/2023 PARMESWARI 3314009WL006701 PARMESWARI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041389 PARMESHWARI SAHU HDFC BANK LTD(607152)
14 DABHARA CH-14-009-060-001/190
() 		3314009000NRG24080620230387715 08/06/2023 SEEMA SAHU 3314009WL006701 SEEMA SAHU 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041392 SEEMA SAHU UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-060-001/203
() 		3314009000NRG24080620230387716 08/06/2023 GOPAL RAM 3314009WL006701 GOPAL RAM 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041382 Mr. GOPAL RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-060-001/246
() 		3314009000NRG24080620230387720 08/06/2023 Padmini Mahant 3314009WL006701 Padmini Mahant 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041385 PADMINI MAHANT UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-060-001/288
() 		3314009000NRG24080620230387722 08/06/2023 Radha Sahu 3314009WL006701 Radha Sahu 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041398 MRS RADHA SAHU STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-060-001/315
() 		3314009000NRG24080620230387724 08/06/2023 LAXMAN 3314009WL006701 LAXMAN 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041383 Mr. LAKSHMAN SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-060-001/315
() 		3314009000NRG24080620230387726 08/06/2023 SAMAY LAL 3314009WL006701 SAMAY LAL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041397 SAMAYLAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-060-001/513
() 		3314009000NRG24080620230387730 08/06/2023 ASHA SAHU 3314009WL006701 ASHA SAHU 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041387 ASHA KUMARI SAHU WO SETRAM SAHU UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-060-001/513
() 		3314009000NRG24080620230387729 08/06/2023 SETRAM SAHU 3314009WL006701 SETRAM SAHU 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041381 SETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-060-001/588
() 		3314009000NRG24080620230387731 08/06/2023 RUKMANI 3314009WL006701 RUKMANI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041391 RUKMANI DO ARATH RAM UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-060-001/711
() 		3314009000NRG24080620230387732 08/06/2023 GEETA SAHU 3314009WL006701 GEETA SAHU 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041386 GEETA SAHU UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-060-001/85
() 		3314009000NRG24080620230387734 08/06/2023 KUMARI BAI 3314009WL006701 KUMARI BAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041388 KUMARI BAI VAISHNAV SO PADAMAN DAS VAISH UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-060-001/85
() 		3314009000NRG24080620230387733 08/06/2023 PADMAN 3314009WL006701 PADMAN 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041384 PADMAN DAS BAIRAGI SO RAMESHWAR DAS BAIR UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-060-002/104
() 		3314009000NRG24080620230387736 08/06/2023 DHAN KUMARI SIDAR 3314009WL006701 DHAN KUMARI SIDAR 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041393 DHAN KUMARI SIDAR UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-060-002/104
() 		3314009000NRG24080620230387735 08/06/2023 JAY LAL 3314009WL006701 JAY LAL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041395 JAYLAL SIDAR UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-060-002/113
() 		3314009000NRG24080620230387738 08/06/2023 GHURMIN 3314009WL006701 GHURMIN 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041390 GHURMIN BAI SIDAR UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-060-002/113
() 		3314009000NRG24080620230387737 08/06/2023 SIV LAL 3314009WL006701 SIV LAL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3438041394 SHIVLAL SIDAR UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-060-002/36
() 		3314009000NRG24080620230387739 08/06/2023 RESHAM DAS 3314009WL006701 RESHAM DAS 00468 UBIN0542091 221 221 Processed 14/07/2023 3438041396 RESHAM DAS MAHANT UNION BANK OF INDIA(508500)
SubTotal 19006 19006
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_080623APB_FTO_151997 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11271
2 DABHARA CH3314009_080623APB_FTO_151997 State Bank of India SBIN0012133 DABHRA CHOWK 1105
3 DABHARA CH3314009_080623APB_FTO_151997 Union Bank of India UBIN0542091 KOTMI 19006

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