Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230523APB_FTO_113028
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-14-009-020-001/211
() 		3314009000NRG24230520230236744 23/05/2023 SANTOSH KUMAR 3314009WL004163 SANTOSH KUMAR 00093 CRGB0000709 1326 1326 Processed 27/05/2023 1903599589 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-020-001/231-A
() 		3314009000NRG24230520230236747 23/05/2023 DILESHWARI 3314009WL004163 DILESHWARI 00093 CRGB0000709 1326 1326 Processed 27/05/2023 1903599591 Mrs. DILESHWARI BARETH CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-020-001/267
() 		3314009000NRG24230520230236751 23/05/2023 LAXMIN BAI KHADIYA 3314009WL004163 LAXMIN BAI KHADIYA 00093 CRGB0000709 1326 1326 Processed 27/05/2023 1903599593 MRS LAXMIN BAI KHADIYA STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-020-001/271-A
() 		3314009000NRG24230520230236753 23/05/2023 Uma sahu 3314009WL004163 Uma sahu 00093 CRGB0000709 1326 1326 Processed 27/05/2023 1903599594 MR UMA SAHU STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-020-001/588
() 		3314009000NRG24230520230236767 23/05/2023 RATH BAI BARETH 3314009WL004163 RATH BAI BARETH 00093 CRGB0000709 1326 1326 Processed 27/05/2023 1903599590 RAT BAI BARETH ICICI BANK LTD(508534)
6 DABHARA CH-14-009-020-001/731
() 		3314009000NRG24230520230236773 23/05/2023 URMILA 3314009WL004163 URMILA 00093 CRGB0000709 1326 1326 Processed 27/05/2023 1903599595 MRS URMILA DEVI STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-020-001/740
() 		3314009000NRG24230520230236774 23/05/2023 JAGJIVAN DAS 3314009WL004163 JAGJIVAN DAS 00093 CRGB0000709 1326 1326 Processed 27/05/2023 1903599596 MR JAGJEEWAN DAS STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-020-001/9-A
() 		3314009000NRG24230520230236779 23/05/2023 DEV KUMARI SONE 3314009WL004163 DEV KUMARI SONE 00093 CRGB0000709 1326 1326 Processed 27/05/2023 1903599592 Mrs. DEV KUMARI SONE CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-020-001/9-A
() 		3314009000NRG24230520230236778 23/05/2023 NIKETAN SONE 3314009WL004163 NIKETAN SONE 00093 CRGB0000709 1326 1326 Processed 27/05/2023 1903599588 MR NIKETAN SONE STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 DABHARA CH-14-009-020-001/261
() 		3314009000NRG24230520230236748 23/05/2023 MANKI BAI 3314009WL004163 MANKI BAI 00093 SBIN0RRCHGB 221 221 Processed 27/05/2023 1903599587 MRS MANKI BAI BARETH STATE BANK OF INDIA(508548)
SubTotal 221 221
11 DABHARA CH-14-009-020-001/152
() 		3314009000NRG24230520230236737 23/05/2023 MANTHIR 3314009WL004163 MANTHIR 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599561 MANTHIR DAS PANIKA PUNJAB NATIONAL BANK(508568)
12 DABHARA CH-14-009-020-001/152
() 		3314009000NRG24230520230236736 23/05/2023 SAIN DAS 3314009WL004163 SAIN DAS 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599565 SAIN DAS PANIKA ICICI BANK LTD(508534)
13 DABHARA CH-14-009-020-001/152
() 		3314009000NRG24230520230236738 23/05/2023 SHAKUNTALA 3314009WL004163 SHAKUNTALA 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599563 SHAKUNTALA PANIKA ICICI BANK LTD(508534)
14 DABHARA CH-14-009-020-001/180
() 		3314009000NRG24230520230236740 23/05/2023 CHANDRAWATI 3314009WL004163 CHANDRAWATI 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599562 CHANDRAWATI NAI ICICI BANK LTD(508534)
15 DABHARA CH-14-009-020-001/203
() 		3314009000NRG24230520230236741 23/05/2023 BIHARI 3314009WL004163 BIHARI 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599567 Mr. Bihari Lal INDIAN BANK(607105)
16 DABHARA CH-14-009-020-001/211
() 		3314009000NRG24230520230236742 23/05/2023 KISHAN LAL 3314009WL004163 KISHAN LAL 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599603 KISHAN LAL SAHU ICICI BANK LTD(508534)
17 DABHARA CH-14-009-020-001/211
() 		3314009000NRG24230520230236743 23/05/2023 RUPA BAI 3314009WL004163 RUPA BAI 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599604 MRS RUPA BAI SAHU STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-020-001/267
() 		3314009000NRG24230520230236750 23/05/2023 RAJNU 3314009WL004163 RAJNU 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599600 MR RAJNU KHADIYA STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-020-001/272
() 		3314009000NRG24230520230236754 23/05/2023 HEMKUNWAR 3314009WL004163 HEMKUNWAR 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599570 MRS HEM KUNVAR STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-020-001/276
() 		3314009000NRG24230520230236755 23/05/2023 SAHODRA 3314009WL004163 SAHODRA 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599564 MRS SAHODRA BAI KENWAT STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-020-001/317
() 		3314009000NRG24230520230236756 23/05/2023 GHASIYA 3314009WL004163 GHASIYA 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599560 Mr. GHASIYA RAM AND PUROSHOTTAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 DABHARA CH-14-009-020-001/355
() 		3314009000NRG24230520230236758 23/05/2023 MUKESH 3314009WL004163 MUKESH 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599566 Mr. MUKESH PRASAD BARETH CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-020-001/377
() 		3314009000NRG24230520230236760 23/05/2023 PARWATI 3314009WL004163 PARWATI 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599568 Mrs. PARWATI BARETH CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-020-001/377
() 		3314009000NRG24230520230236759 23/05/2023 RAJESH 3314009WL004163 RAJESH 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599602 RAJESH BARETH ICICI BANK LTD(508534)
25 DABHARA CH-14-009-020-001/487
() 		3314009000NRG24230520230236763 23/05/2023 KAUSILYA 3314009WL004163 KAUSILYA 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599569 Mrs. KAUSHILYA NAI W/O HEMLAL NAI CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-020-001/504
() 		3314009000NRG24230520230236765 23/05/2023 FHOTOBAI 3314009WL004163 FHOTOBAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903599599 FOTO BAI YADAV HDFC BANK LTD(607152)
27 DABHARA CH-14-009-020-001/56
() 		3314009000NRG24230520230236766 23/05/2023 DIL BAI 3314009WL004163 DIL BAI 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1903599601 MRS DIL KUNVAR STATE BANK OF INDIA(508548)
SubTotal 22321 22321
28 DABHARA CH-14-009-020-001/159
() 		3314009000NRG24230520230236739 23/05/2023 SURAJ 3314009WL004163 SURAJ 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599583 MR SURAJ KUMAR BARETH STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-020-001/223-A
() 		3314009000NRG24230520230236745 23/05/2023 LALMATI 3314009WL004163 LALMATI 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599576 MRS LALMATI SARTHI STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-020-001/231-A
() 		3314009000NRG24230520230236746 23/05/2023 LAXMAN 3314009WL004163 LAXMAN 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599575 LAXMAN BARETH ICICI BANK LTD(508534)
31 DABHARA CH-14-009-020-001/261
() 		3314009000NRG24230520230236749 23/05/2023 FIRTIN BAI 3314009WL004163 FIRTIN BAI 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1903599579 FIRTIN BAI BARETH ICICI BANK LTD(508534)
32 DABHARA CH-14-009-020-001/271-A
() 		3314009000NRG24230520230236752 23/05/2023 KHELENDRA KUMAR 3314009WL004163 KHELENDRA KUMAR 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599582 MR KHELENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-020-001/325
() 		3314009000NRG24230520230236757 23/05/2023 DHANESWER 3314009WL004163 DHANESWER 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599578 Mr. DHANESWAR KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 DABHARA CH-14-009-020-001/406-A
() 		3314009000NRG24230520230236761 23/05/2023 NANKI BAI 3314009WL004163 NANKI BAI 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599598 MRS NANKI BAI KAMIN STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-020-001/406-A
() 		3314009000NRG24230520230236762 23/05/2023 SOHAN 3314009WL004163 SOHAN 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599572 MR SOHAN KUMAR BARETH STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-020-001/487
() 		3314009000NRG24230520230236764 23/05/2023 Dipti Nai 3314009WL004163 Dipti Nai 00415 SBIN0012133 442 442 Processed 27/05/2023 1903599580 MS DIPTI NAI STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-020-001/643
() 		3314009000NRG24230520230236768 23/05/2023 DIVYA SONE 3314009WL004163 DIVYA SONE 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599574 MISS DIVYA MAHESHWARI STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-020-001/704
() 		3314009000NRG24230520230236769 23/05/2023 Hemlal Sahu 3314009WL004163 Hemlal Sahu 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599571 Mr. Hemlal Sahu INDIAN BANK(607105)
39 DABHARA CH-14-009-020-001/731
() 		3314009000NRG24230520230236772 23/05/2023 Santosh 3314009WL004163 Santosh 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1903599573 MR SANTOSH DAS STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-020-001/742
() 		3314009000NRG24230520230236775 23/05/2023 SONIYA KUMARI BARETH 3314009WL004163 SONIYA KUMARI BARETH 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599597 MS SONIYA KUMARI BARETH STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-020-001/744
() 		3314009000NRG24230520230236776 23/05/2023 Basant Kumari Sahu 3314009WL004163 Basant Kumari Sahu 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599577 MISS BASANT KUMARI SAHU STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-020-001/744
() 		3314009000NRG24230520230236777 23/05/2023 Jagriti Kumari Sahu 3314009WL004163 Jagriti Kumari Sahu 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599584 MS JAGRITI KUMARI SAHU STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-020-001/97
() 		3314009000NRG24230520230236780 23/05/2023 JAG PRASAD 3314009WL004163 JAG PRASAD 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1903599581 MR JAG PRASAD SATNAMI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
44 DABHARA CH-14-009-020-001/704
() 		3314009000NRG24230520230236770 23/05/2023 Anusuiya 3314009WL004163 Anusuiya 00468 UBIN0542091 1326 1326 Processed 27/05/2023 1903599585 ANUSUIYA SAHU UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-020-001/719
() 		3314009000NRG24230520230236771 23/05/2023 Narayan Sone 3314009WL004163 Narayan Sone 00468 UBIN0542091 1326 1326 Processed 27/05/2023 1903599586 MR NARAYAN SONE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230523APB_FTO_113028 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 11934
2 DABHARA CH3314009_230523APB_FTO_113028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 221
3 DABHARA CH3314009_230523APB_FTO_113028 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22321
4 DABHARA CH3314009_230523APB_FTO_113028 State Bank of India SBIN0012133 DABHRA CHOWK 19890
5 DABHARA CH3314009_230523APB_FTO_113028 Union Bank of India UBIN0542091 KOTMI 2652

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