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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120423APB_FTO_23980
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-14-009-039-001/193
() 		3314009000NRG24110420230001819 12/04/2023 CHHOTE LAL 3314009WL000058 CHHOTE LAL 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1434709503 CHHOTE LAL TANDAN UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-039-001/201
() 		3314009000NRG24110420230001821 12/04/2023 RADHE SYAM 3314009WL000058 RADHE SYAM 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1434709508 RADHESHYAM TANDAN UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-039-001/222
() 		3314009000NRG24110420230001822 12/04/2023 GURUDEV 3314009WL000058 GURUDEV 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1434709506 GURUDEV TANDAN ICICI BANK LTD(508534)
4 DABHARA CH-14-009-039-001/23
() 		3314009000NRG24110420230001825 12/04/2023 HIRAU 3314009WL000058 HIRAU 00168 ICIC0000538 221 221 Processed 11/05/2023 1434709507 HIRAU YADAV ICICI BANK LTD(508534)
5 DABHARA CH-14-009-039-001/40
() 		3314009000NRG24110420230001840 12/04/2023 PUNAI BAI 3314009WL000058 PUNAI BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1434709504 MRS PUNIMATI MAHANT STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-039-001/91
() 		3314009000NRG24110420230001869 12/04/2023 SAFARA BAI 3314009WL000058 SAFARA BAI 00168 ICIC0000538 221 221 Processed 11/05/2023 1434709505 SAFARA BAI NISHAD ICICI BANK LTD(508534)
SubTotal 5746 5746
7 DABHARA CH-14-009-039-001/121
() 		3314009000NRG24110420230001811 12/04/2023 Ramla bai 3314009WL000058 Ramla bai 00176 IDIB000D502 884 884 Processed 11/05/2023 1434709550 Mrs. RAMLA BAI MAHANT INDIAN BANK(607105)
8 DABHARA CH-14-009-039-001/178
() 		3314009000NRG24110420230001818 12/04/2023 Dhansay 3314009WL000058 Dhansay 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1434709552 DHANSAY JANGDE UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-039-001/31-A
() 		3314009000NRG24110420230001834 12/04/2023 Arjun tandan 3314009WL000058 Arjun tandan 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1434709551 Mr. ARJUN TANDAN INDIAN BANK(607105)
SubTotal 3536 3536
10 DABHARA CH-14-009-039-001/108
() 		3314009000NRG24110420230001810 12/04/2023 USHA BAI 3314009WL000058 USHA BAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1434709524 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-039-001/146-C
() 		3314009000NRG24110420230001814 12/04/2023 Ajeet singh sidar 3314009WL000058 Ajeet singh sidar 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709536 MR AJEET SINGH SIDAR STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-039-001/146-C
() 		3314009000NRG24110420230001815 12/04/2023 Rupa sidar 3314009WL000058 Rupa sidar 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709537 MRS RUPA SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-039-001/164
() 		3314009000NRG24110420230001816 12/04/2023 LAXMAN SINGH 3314009WL000058 LAXMAN SINGH 00415 SBIN0012133 663 663 Processed 11/05/2023 1434709517 MR LAKSHMAN CHANDRA STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-039-001/164
() 		3314009000NRG24110420230001817 12/04/2023 RAJ KUMARI 3314009WL000058 RAJ KUMARI 00415 SBIN0012133 221 221 Processed 11/05/2023 1434709528 MRS RAJ KUMARI CHANDRA STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-039-001/193
() 		3314009000NRG24110420230001820 12/04/2023 RAJ KIRAN TANDAN 3314009WL000058 RAJ KIRAN TANDAN 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709535 Raj Kiran Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
16 DABHARA CH-14-009-039-001/244-A
() 		3314009000NRG24110420230001827 12/04/2023 Sadhu ram 3314009WL000058 Sadhu ram 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709514 Mr. SADHURAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-039-001/26-A
() 		3314009000NRG24110420230001829 12/04/2023 SHIV PRASAD 3314009WL000058 SHIV PRASAD 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709509 MR SHIV PRASAD CHOUHAN STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-039-001/271
() 		3314009000NRG24110420230001830 12/04/2023 MADHU SUDAN 3314009WL000058 MADHU SUDAN 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709529 MR MADHU SUDAN SIDAR STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-039-001/273
() 		3314009000NRG24110420230001832 12/04/2023 PANCHU RAM 3314009WL000058 PANCHU RAM 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709534 Mr. PANCU RAM AND KARMAMATI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 DABHARA CH-14-009-039-001/394
() 		3314009000NRG24110420230001836 12/04/2023 BHOJ MATI 3314009WL000058 BHOJ MATI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709522 MRS BHOJMATI NISHAD STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-039-001/394
() 		3314009000NRG24110420230001837 12/04/2023 Manoj kumar nishad 3314009WL000058 Manoj kumar nishad 00415 SBIN0012133 221 221 Processed 11/05/2023 1434709532 MR MANOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-039-001/398-A
() 		3314009000NRG24110420230001838 12/04/2023 Dashrath 3314009WL000058 Dashrath 00415 SBIN0012133 221 221 Processed 11/05/2023 1434709531 MR DASHRATH NISHAD STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-039-001/398-A
() 		3314009000NRG24110420230001839 12/04/2023 Savitri 3314009WL000058 Savitri 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1434709523 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-039-001/416
() 		3314009000NRG24110420230001843 12/04/2023 Dadu ram 3314009WL000058 Dadu ram 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709510 MR DADU RAM NISHAD STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-039-001/416
() 		3314009000NRG24110420230001842 12/04/2023 Sukh lal 3314009WL000058 Sukh lal 00415 SBIN0012133 221 221 Processed 11/05/2023 1434709515 MR SUKLAL NISHAD STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-039-001/444
() 		3314009000NRG24110420230001848 12/04/2023 bhuneshwari nishad 3314009WL000058 bhuneshwari nishad 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709519 MRS BHUNESHWARI KEWAT STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-039-001/455
() 		3314009000NRG24110420230001849 12/04/2023 Prem lal chouhan 3314009WL000058 Prem lal chouhan 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709530 MR PREM LAL CHAUHAN STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-039-001/474-A
() 		3314009000NRG24110420230001850 12/04/2023 Ghanshyam tandan 3314009WL000058 Ghanshyam tandan 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709511 GHANSYAM TANDAN ICICI BANK LTD(508534)
29 DABHARA CH-14-009-039-001/486
() 		3314009000NRG24110420230001852 12/04/2023 Sadhana Devi Jangde 3314009WL000058 Sadhana Devi Jangde 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709521 MRS SADHANA DEVI JANGDE STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-039-001/618
() 		3314009000NRG24110420230001855 12/04/2023 Champa sahu 3314009WL000058 Champa sahu 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709518 MRS CHAMPA SAHU STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-039-001/687
() 		3314009000NRG24110420230001857 12/04/2023 Chetan Sahu 3314009WL000058 Chetan Sahu 00415 SBIN0012133 884 884 Processed 11/05/2023 1434709533 MR CHETAN SAHU STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-039-001/695
() 		3314009000NRG24110420230001858 12/04/2023 Manglu nishad 3314009WL000058 Manglu nishad 00415 SBIN0012133 221 221 Processed 11/05/2023 1434709527 MR MANGLU NISHAD STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-039-001/718
() 		3314009000NRG24110420230001861 12/04/2023 Sumitra nishad 3314009WL000058 Sumitra nishad 00415 SBIN0012133 221 221 Processed 11/05/2023 1434709525 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-039-001/746
() 		3314009000NRG24110420230001863 12/04/2023 Deshmati 3314009WL000058 Deshmati 00415 SBIN0012133 442 442 Processed 11/05/2023 1434709520 MRS DESHMATI NISHAD STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-039-001/746
() 		3314009000NRG24110420230001862 12/04/2023 Krishna kuamar 3314009WL000058 Krishna kuamar 00415 SBIN0012133 442 442 Processed 11/05/2023 1434709512 MR KRISHNA NISHAD STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-039-001/882
() 		3314009000NRG24110420230001868 12/04/2023 Nandkishor Chandra 3314009WL000058 Nandkishor Chandra 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709513 Mr. GAJRAJ SHINGH AND NANDKISHOR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 DABHARA CH-14-009-039-001/91
() 		3314009000NRG24110420230001871 12/04/2023 Devendra kumar nishad 3314009WL000058 Devendra kumar nishad 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1434709516 MR DEVENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 27183 27183
38 DABHARA CH-14-009-039-001/861
() 		3314009000NRG24110420230001867 12/04/2023 Gauri chauhan 3314009WL000058 Gauri chauhan 00415 SBIN0030414 663 663 Processed 11/05/2023 1434709526 MS GOURI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
39 DABHARA CH-14-009-039-001/121
() 		3314009000NRG24110420230001812 12/04/2023 Vakil das mahant 3314009WL000058 Vakil das mahant 00468 UBIN0542091 884 884 Processed 11/05/2023 1434709547 Vakil Das AIRTEL PAYMENTS BANK LIMITED(990288)
40 DABHARA CH-14-009-039-001/23
() 		3314009000NRG24110420230001826 12/04/2023 Shyam kumar yadaw 3314009WL000058 Shyam kumar yadaw 00468 UBIN0542091 221 221 Processed 11/05/2023 1434709543 SHYAM KUMAR YADAV UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-039-001/416
() 		3314009000NRG24110420230001841 12/04/2023 YASHODA BAI 3314009WL000058 YASHODA BAI 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1434709538 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-039-001/441-A
() 		3314009000NRG24110420230001845 12/04/2023 Kumari Bai Mahant 3314009WL000058 Kumari Bai Mahant 00468 UBIN0542091 442 442 Rejected 11/05/2023 1434709548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DABHARA CH-14-009-039-001/441-A
() 		3314009000NRG24110420230001846 12/04/2023 Manish Das Mahant 3314009WL000058 Manish Das Mahant 00468 UBIN0542091 442 442 Processed 11/05/2023 1434709546 Manish Das Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
44 DABHARA CH-14-009-039-001/441-A
() 		3314009000NRG24110420230001844 12/04/2023 Milan Das Mahant 3314009WL000058 Milan Das Mahant 00468 UBIN0542091 442 442 Processed 11/05/2023 1434709549 MILAN DAS MAHANT UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-039-001/55
() 		3314009000NRG24110420230001853 12/04/2023 Mithun Kumar tandan 3314009WL000058 Mithun Kumar tandan 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1434709544 Mithun Kumar Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
46 DABHARA CH-14-009-039-001/620
() 		3314009000NRG24110420230001856 12/04/2023 Santoshi devi tandan 3314009WL000058 Santoshi devi tandan 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1434709542 MRS SANTOSHI DEVI TANDAN STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-039-001/80
() 		3314009000NRG24110420230001865 12/04/2023 BHAGMATIN 3314009WL000058 BHAGMATIN 00468 UBIN0542091 221 221 Processed 11/05/2023 1434709540 BHAGWATI BAI TANDAN WO DHUMBALI UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-039-001/80
() 		3314009000NRG24110420230001864 12/04/2023 DHOOMBALI 3314009WL000058 DHOOMBALI 00468 UBIN0542091 221 221 Processed 11/05/2023 1434709539 DHUMBALI TANDAN SO DASRU TANDAN UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-039-001/848-A
() 		3314009000NRG24110420230001866 12/04/2023 madhu chauhan 3314009WL000058 madhu chauhan 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1434709541 MADHU CHAUHAN DO SHIVSHANKAR BANK OF BARODA(606985)
50 DABHARA CH-14-009-039-001/91
() 		3314009000NRG24110420230001870 12/04/2023 Ramdhan 3314009WL000058 Ramdhan 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1434709545 Mr. RAMDHAN NISAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 9282 9282
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120423APB_FTO_23980 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
2 DABHARA CH3314009_120423APB_FTO_23980 Indian Bank IDIB000D502 DABHARA 3536
3 DABHARA CH3314009_120423APB_FTO_23980 State Bank of India SBIN0012133 DABHRA CHOWK 27183
4 DABHARA CH3314009_120423APB_FTO_23980 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 663
5 DABHARA CH3314009_120423APB_FTO_23980 Union Bank of India UBIN0542091 KOTMI 9282

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