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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_030823APB_FTO_232124
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-14-009-024-001/343
() 		3314009000NRG24030820230575428 03/08/2023 GULLI BAI 3314009WL011652 GULLI BAI 00093 CRGB0000709 1326 1326 Processed 02/09/2023 5080367640 Mrs. GULLI . BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-024-001/224
() 		3314009000NRG24030820230575417 03/08/2023 GIRDHARI 3314009WL011652 GIRDHARI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5080367619 GIRDHARI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-024-001/224
() 		3314009000NRG24030820230575419 03/08/2023 KHIK RAM 3314009WL011652 KHIK RAM 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5080367621 MR KHEEKRAM MAHILANGE STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-024-001/224
() 		3314009000NRG24030820230575418 03/08/2023 SHALBAI 3314009WL011652 SHALBAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5080367620 MRS SHAIL BAI MAHILANGE STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-024-002/95
() 		3314009000NRG24030820230575442 03/08/2023 PREM LATA 3314009WL011652 PREM LATA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5080367623 MISS PREMLATA CHANDRA STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-024-002/95
() 		3314009000NRG24030820230575441 03/08/2023 RAJENDRA PRASAD 3314009WL011652 RAJENDRA PRASAD 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5080367622 Mr. RAJENDRA CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6630 6630
7 DABHARA CH-14-009-024-001/224
() 		3314009000NRG24030820230575420 03/08/2023 JAMUNA BAI 3314009WL011652 JAMUNA BAI 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5080367639 MRS JAMUNA MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DABHARA CH-14-009-024-001/259
() 		3314009000NRG24030820230575424 03/08/2023 iswarshig 3314009WL011652 iswarshig 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367632 MR ISHWAR SINGH SIDAR STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-024-001/312-A
() 		3314009000NRG24030820230575426 03/08/2023 madhuri 3314009WL011652 madhuri 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367630 MRS MADHURI MAHILANGE STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-024-001/343
() 		3314009000NRG24030820230575429 03/08/2023 dilikumar 3314009WL011652 dilikumar 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367633 MR DILEEP KUMAR CHANDRA STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-024-001/343
() 		3314009000NRG24030820230575430 03/08/2023 kesri 3314009WL011652 kesri 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367631 MS KESARI KUMARI CHANDRA STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-024-001/37
() 		3314009000NRG24030820230575431 03/08/2023 MEERA BAI 3314009WL011652 MEERA BAI 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367627 MRS NEERABAI YADAV STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-024-001/708
() 		3314009000NRG24030820230575432 03/08/2023 Puni ram 3314009WL011652 Puni ram 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367629 MR PUNIRAM KENWAT STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-024-001/881
() 		3314009000NRG24030820230575436 03/08/2023 Chhateshwar Prasad Sahu 3314009WL011652 Chhateshwar Prasad Sahu 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367635 MR CHHATESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-024-001/881
() 		3314009000NRG24030820230575435 03/08/2023 Tara Bai Sahu 3314009WL011652 Tara Bai Sahu 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367628 TARABAI SAHAU ICICI BANK LTD(508534)
16 DABHARA CH-14-009-024-002/31-A
() 		3314009000NRG24030820230575439 03/08/2023 LOKESHWAR 3314009WL011652 LOKESHWAR 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367624 MR LOKESHWAR SAHU STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-024-002/95
() 		3314009000NRG24030820230575443 03/08/2023 BABALI 3314009WL011652 BABALI 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367636 MS BABALI CHANDRA STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-024-002/95
() 		3314009000NRG24030820230575444 03/08/2023 GESKUMAR 3314009WL011652 GESKUMAR 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367634 GESKUMAR CHANDRA AXIS BANK(607153)
19 DABHARA CH-14-009-027-001/1050
() 		3314009000NRG24030820230575446 03/08/2023 Phooldeep kumar 3314009WL011652 Phooldeep kumar 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367638 PHOOLDEEP KUMAR AXIS BANK(607153)
20 DABHARA CH-14-009-027-001/1050
() 		3314009000NRG24030820230575447 03/08/2023 Purnima 3314009WL011652 Purnima 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367637 PURNIMA CHAUHAN BANK OF BARODA(606985)
21 DABHARA CH-14-009-027-001/458-A
() 		3314009000NRG24030820230575449 03/08/2023 GOURI BAI 3314009WL011652 GOURI BAI 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367625 MRS GOURIBAI CHOUHAN STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-027-001/955
() 		3314009000NRG24030820230575451 03/08/2023 VIJAY 3314009WL011652 VIJAY 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5080367626 VIJAY KUMAR SIDAR ICICI BANK LTD(508534)
SubTotal 19890 19890
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_030823APB_FTO_232124 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_030823APB_FTO_232124 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 DABHARA CH3314009_030823APB_FTO_232124 Indian Bank IDIB000D502 DABHARA 1326
4 DABHARA CH3314009_030823APB_FTO_232124 State Bank of India SBIN0012133 DABHRA CHOWK 19890

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