Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070623APB_FTO_148064
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-14-009-017-001/643
() 		3314009000NRG24060620230370924 07/06/2023 VIJAY KUMAR ADILE 3314009WL006412 VIJAY KUMAR ADILE 00415 SBIN0002864 221 221 Processed 14/07/2023 3438054274 MR VIJAY KUMAR ADILE STATE BANK OF INDIA(508548)
SubTotal 221 221
2 DABHARA CH-14-009-017-001/601
() 		3314009000NRG24060620230370922 07/06/2023 ASHISH ADILE 3314009WL006412 ASHISH ADILE 00415 SBIN0004887 1326 1326 Processed 15/07/2023 3438054294 Mr. ASHISH KUMAR ADILE CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-017-001/601
() 		3314009000NRG24060620230370923 07/06/2023 GAURI ADILE 3314009WL006412 GAURI ADILE 00415 SBIN0004887 1326 1326 Processed 14/07/2023 3438054285 MRS GAURI ADILE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 DABHARA CH-14-009-017-001/185-A
() 		3314009000NRG24060620230370906 07/06/2023 JAIT RAM 3314009WL006412 JAIT RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054277 MR JAITRAM SIDAR STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-017-001/185-A
() 		3314009000NRG24060620230370907 07/06/2023 PYARI BAI 3314009WL006412 PYARI BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054279 MRS PYARIBAI SIDAR STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-017-001/28
() 		3314009000NRG24060620230370908 07/06/2023 PRITAM LAL 3314009WL006412 PRITAM LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054276 MR PRITAMLAL CHANDRA STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-017-001/28
() 		3314009000NRG24060620230370909 07/06/2023 SURUTI BAI 3314009WL006412 SURUTI BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054291 MRS SURUTIBAI CHANDRA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-017-001/317
() 		3314009000NRG24060620230370910 07/06/2023 PATWARI 3314009WL006412 PATWARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054281 MR PATWARI CHANDRA STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-017-001/322
() 		3314009000NRG24060620230370913 07/06/2023 ANJU KUMARI BHARDWAJ 3314009WL006412 ANJU KUMARI BHARDWAJ 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3438054283 MISS ANJU KUMARI BHARDWAJ STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-017-001/322
() 		3314009000NRG24060620230370911 07/06/2023 BABULAL 3314009WL006412 BABULAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054289 MR BABU LAL BHARDWAJ STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-017-001/322
() 		3314009000NRG24060620230370912 07/06/2023 DIPAK KUMAR 3314009WL006412 DIPAK KUMAR 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3438054290 Mr. Deepak Bhardwaj INDIAN BANK(607105)
12 DABHARA CH-14-009-017-001/337
() 		3314009000NRG24060620230370914 07/06/2023 RADHA BAI 3314009WL006412 RADHA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054275 RADHA BAI KENWAT ICICI BANK LTD(508534)
13 DABHARA CH-14-009-017-001/354
() 		3314009000NRG24060620230370915 07/06/2023 SUSHILA 3314009WL006412 SUSHILA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054286 MRS SUSHILA BARETH STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-017-001/499-A
() 		3314009000NRG24060620230370916 07/06/2023 DULESHWARI 3314009WL006412 DULESHWARI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3438054287 MR DULESHWARI BAI DHIRHE STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-017-001/504
() 		3314009000NRG24060620230370919 07/06/2023 DEVCHARAN ADILE 3314009WL006412 DEVCHARAN ADILE 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054293 MR DEVCHARAN ADILE STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-017-001/504
() 		3314009000NRG24060620230370917 07/06/2023 HETRAM 3314009WL006412 HETRAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054282 MR HETRAM ADILE STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-017-001/504
() 		3314009000NRG24060620230370918 07/06/2023 LAXMIBAI 3314009WL006412 LAXMIBAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054278 MRS LAXMIBAI ADILE STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-017-001/527
() 		3314009000NRG24060620230370921 07/06/2023 SUNIL KUMAR ADILE 3314009WL006412 SUNIL KUMAR ADILE 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054292 MR SUNIL KUMAR ADILE STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-017-001/644
() 		3314009000NRG24060620230370925 07/06/2023 SANJAY KUMAR ADILEY 3314009WL006412 SANJAY KUMAR ADILEY 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054284 MS SANJAY KUMAR ADILE STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-017-001/644
() 		3314009000NRG24060620230370926 07/06/2023 SUSHIL KUMAR ADILE 3314009WL006412 SUSHIL KUMAR ADILE 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054280 MS SUSHIL KUMAR ADILE STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-017-001/689
() 		3314009000NRG24060620230370928 07/06/2023 ANITA CHANDRA 3314009WL006412 ANITA CHANDRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054288 MISS ANITA CHANDRA STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-017-001/689
() 		3314009000NRG24060620230370927 07/06/2023 GOPAL CHANDRA 3314009WL006412 GOPAL CHANDRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3438054273 MR GOPAL CHANDRA STATE BANK OF INDIA(508548)
SubTotal 24531 24531
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070623APB_FTO_148064 State Bank of India SBIN0002864 KHARSIA 221
2 DABHARA CH3314009_070623APB_FTO_148064 State Bank of India SBIN0004887 GHARGHODA 2652
3 DABHARA CH3314009_070623APB_FTO_148064 State Bank of India SBIN0012133 DABHRA CHOWK 24531

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