Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010723APB_FTO_206031
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-14-009-059-002/67
() 		3314009000NRG24010720230554070 01/07/2023 SANT RAM 3314009WL010219 SANT RAM 00093 CRGB0000722 1547 1547 Processed 17/07/2023 3502053529 Mr. SANTRAM SIDAR S/O NIRA RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 DABHARA CH-14-009-059-001/156
() 		3314009000NRG24010720230554032 01/07/2023 DUSHILA BAI 3314009WL010218 DUSHILA BAI 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053547 DUSHILA BAI SIDAR ICICI BANK LTD(508534)
3 DABHARA CH-14-009-059-001/156
() 		3314009000NRG24010720230554031 01/07/2023 PADUMLAL 3314009WL010218 PADUMLAL 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053549 PADUMLAL SIDAR ICICI BANK LTD(508534)
4 DABHARA CH-14-009-059-001/168
() 		3314009000NRG24010720230554035 01/07/2023 KHEM RAJ 3314009WL010218 KHEM RAJ 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053546 KHEM RAJ PATEL ICICI BANK LTD(508534)
5 DABHARA CH-14-009-059-001/170
() 		3314009000NRG24010720230554037 01/07/2023 KESHAV PATEL 3314009WL010218 KESHAV PATEL 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053520 KESHAW PRASAD PATEL SO GHAN SHYAM PATEL UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-059-001/195
() 		3314009000NRG24010720230554057 01/07/2023 NILAMBAR 3314009WL010219 NILAMBAR 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053558 NILAMBAR PATEL UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-059-001/34
() 		3314009000NRG24010720230554060 01/07/2023 KAPIL BAI 3314009WL010219 KAPIL BAI 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053560 KAPIL BAI PATEL W/O SANGRAM SINGH PATEL UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-059-001/34
() 		3314009000NRG24010720230554059 01/07/2023 SANGRAM SINGH 3314009WL010219 SANGRAM SINGH 00168 ICIC0000538 1547 1547 Rejected 17/07/2023 3502053550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DABHARA CH-14-009-059-001/56
() 		3314009000NRG24010720230554039 01/07/2023 DADU LAL 3314009WL010218 DADU LAL 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053559 MR DADULAL SIDAR STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-059-001/57
() 		3314009000NRG24010720230554041 01/07/2023 LAXMIN BAI 3314009WL010218 LAXMIN BAI 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053545 LAXMIN YADAV WO RATI RAM YADAV UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-059-001/65
() 		3314009000NRG24010720230554043 01/07/2023 RAJENDRA 3314009WL010218 RAJENDRA 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053562 GAJENDRA KUMAR SIDAR SO NANHU RAM SIDAR UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-059-001/65
() 		3314009000NRG24010720230554044 01/07/2023 SUHODRA BAI 3314009WL010218 SUHODRA BAI 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053561 SUHODRA BAI SIDAR ICICI BANK LTD(508534)
13 DABHARA CH-14-009-059-001/92
() 		3314009000NRG24010720230554046 01/07/2023 RAMADHAR 3314009WL010218 RAMADHAR 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053551 RAMADHAR SIDAR SO BHAGAT RAM SIDAR UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-059-001/92
() 		3314009000NRG24010720230554047 01/07/2023 YASODA BAI 3314009WL010218 YASODA BAI 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053552 YASODA BAI SIDAR ICICI BANK LTD(508534)
15 DABHARA CH-14-009-059-002/14
() 		3314009000NRG24010720230554049 01/07/2023 KANSH RAM 3314009WL010218 KANSH RAM 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053542 KANSH RAM YADAV UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-059-002/47
() 		3314009000NRG24010720230554052 01/07/2023 KHIR BAI 3314009WL010218 KHIR BAI 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053544 KHIR BAI SIDAR W/O RAM LAL SIDAR UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-059-002/47
() 		3314009000NRG24010720230554051 01/07/2023 RAM LAL 3314009WL010218 RAM LAL 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053548 RAM LAL SIDAR UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-059-002/64
() 		3314009000NRG24010720230554067 01/07/2023 BIMLA BAI 3314009WL010219 BIMLA BAI 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053543 Mrs. VIMLA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-059-002/64
() 		3314009000NRG24010720230554066 01/07/2023 LABHO RAM 3314009WL010219 LABHO RAM 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053557 LABHO RAM SIDAR S/O MAKHAN LAL SIDAR UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-059-002/85
() 		3314009000NRG24010720230554055 01/07/2023 SAUKI LAL 3314009WL010218 SAUKI LAL 00168 ICIC0000538 1547 1547 Processed 17/07/2023 3502053541 SAUKI LAL YADAV ICICI BANK LTD(508534)
SubTotal 29393 29393
21 DABHARA CH-14-009-059-002/67-A
() 		3314009000NRG24010720230554073 01/07/2023 NEELAM SIDAR 3314009WL010219 NEELAM SIDAR 00415 SBIN0018587 1547 1547 Processed 17/07/2023 3502053540 NEELAM SIDAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 DABHARA CH-14-009-059-001/157-A
() 		3314009000NRG24010720230554034 01/07/2023 Laxmin Bai Sidar 3314009WL010218 Laxmin Bai Sidar 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053527 LAXMIN BAI SIDAR UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-059-001/157-A
() 		3314009000NRG24010720230554033 01/07/2023 RUKHAMAN 3314009WL010218 RUKHAMAN 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053531 RUKMAN LAL SIDAR SO SHIV LAL SIDAR UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-059-001/168
() 		3314009000NRG24010720230554036 01/07/2023 Suraj Patel 3314009WL010218 Suraj Patel 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053537 SURAJ PATEL SO KHEMRAJ PATEL UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-059-001/170
() 		3314009000NRG24010720230554038 01/07/2023 Devid Patel 3314009WL010218 Devid Patel 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053533 DEVID PATEL SO KESHAV PATEL UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-059-001/195
() 		3314009000NRG24010720230554058 01/07/2023 MADHURI PATEL 3314009WL010219 MADHURI PATEL 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053535 KU MADHURI PATEL DO SANGRAM SINGH PATEL UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-059-001/34
() 		3314009000NRG24010720230554061 01/07/2023 Firoj Patel 3314009WL010219 Firoj Patel 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053536 FIROZ PATEL SO SANGRAM SINGH PATEL UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-059-001/56
() 		3314009000NRG24010720230554040 01/07/2023 TARA BAI 3314009WL010218 TARA BAI 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053556 TARA BAI SIDAR W/O SHRI DADU LAL SIDAR UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-059-001/57
() 		3314009000NRG24010720230554042 01/07/2023 Khuleshwar Yadav 3314009WL010218 Khuleshwar Yadav 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053525 KHULESHWAR YADAV UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-059-001/65
() 		3314009000NRG24010720230554045 01/07/2023 Murlidhar Sidar 3314009WL010218 Murlidhar Sidar 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053524 MURLIDHAR SIDAR SO GAJENDRA UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-059-001/92
() 		3314009000NRG24010720230554048 01/07/2023 Yogita Sidar 3314009WL010218 Yogita Sidar 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053532 YOGITA SIDAR DO RAMADHAR SIDAR UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-059-002/109
() 		3314009000NRG24010720230554062 01/07/2023 DEVNADAN 3314009WL010219 DEVNADAN 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3502053555 DEVNANDAN PATEL SO SITA RAM PATEL UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-059-002/14
() 		3314009000NRG24010720230554050 01/07/2023 Lata 3314009WL010218 Lata 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053553 LATA DO KANSH RAM UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-059-002/31
() 		3314009000NRG24010720230554064 01/07/2023 ISWAR 3314009WL010219 ISWAR 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3502053554 ISHWAR PRASAD PATEL UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-059-002/31
() 		3314009000NRG24010720230554063 01/07/2023 PILI BAI 3314009WL010219 PILI BAI 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3502053521 PILI BAI PATEL W/O ISHWAR PATEL UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-059-002/31
() 		3314009000NRG24010720230554065 01/07/2023 Santoshi Patel 3314009WL010219 Santoshi Patel 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3502053528 SANTOSHI NAYAK STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-059-002/47
() 		3314009000NRG24010720230554054 01/07/2023 DINESH KUMAR SIDAR 3314009WL010218 DINESH KUMAR SIDAR 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053522 DINESH KUMAR SIDAR SO RAM LAL SIDAR UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-059-002/47
() 		3314009000NRG24010720230554053 01/07/2023 UMESH KUMAR 3314009WL010218 UMESH KUMAR 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053538 UMESH KUMAR SIDAR SO RAMLAL SIDAR UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-059-002/64
() 		3314009000NRG24010720230554068 01/07/2023 Aayush Kumar Sidar 3314009WL010219 Aayush Kumar Sidar 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053523 AAYUSH KUMAR SIDAR SO LABHO UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-059-002/67
() 		3314009000NRG24010720230554071 01/07/2023 CHAKRAVATI SIDAR 3314009WL010219 CHAKRAVATI SIDAR 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053526 CHAKRAVATI SIDAR UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-059-002/67
() 		3314009000NRG24010720230554069 01/07/2023 NEERA RAM 3314009WL010219 NEERA RAM 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053534 NIRA RAM SIDAR UNION BANK OF INDIA(508500)
42 DABHARA CH-14-009-059-002/67-A
() 		3314009000NRG24010720230554072 01/07/2023 SANTOSH KUMAR SIDAR 3314009WL010219 SANTOSH KUMAR SIDAR 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053539 SANTOSH KUMAR SIDAR S/O SHRI NIRA LAL S UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-059-002/85
() 		3314009000NRG24010720230554056 01/07/2023 GANGA BAI 3314009WL010218 GANGA BAI 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502053530 GANGA BAI UNION BANK OF INDIA(508500)
SubTotal 33150 33150
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010723APB_FTO_206031 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1547
2 DABHARA CH3314009_010723APB_FTO_206031 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 29393
3 DABHARA CH3314009_010723APB_FTO_206031 State Bank of India SBIN0018587 NANDELI 1547
4 DABHARA CH3314009_010723APB_FTO_206031 Union Bank of India UBIN0542091 KOTMI 33150

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