Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270324APB_FTO_554360
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-14-009-059-002/24
() 		3314009000NRG24270320240982897 27/03/2024 KAWALDHAR SIDAR 3314009WL035405 KAWALDHAR SIDAR 00093 CRGB0000710 1547 1547 Processed 13/04/2024 2928084128 Mr. KAWALDHAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 DABHARA CH-14-009-052-001/121
() 		3314009000NRG24270320240982911 27/03/2024 NIRANJAN 3314009WL035407 NIRANJAN 00093 CRGB0000722 1547 1547 Processed 13/04/2024 2928084146 NIRANJAN PANIKA ICICI BANK LTD(508534)
3 DABHARA CH-14-009-052-001/14
() 		3314009000NRG24270320240982912 27/03/2024 KASRAT 3314009WL035407 KASRAT 00093 CRGB0000722 1547 1547 Processed 13/04/2024 2928084144 Mr. KASHRATH S/O CHAMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-052-001/204
() 		3314009000NRG24270320240982913 27/03/2024 SAMARU DAS 3314009WL035407 SAMARU DAS 00093 CRGB0000722 1547 1547 Processed 13/04/2024 2928084147 Mr. SAMARU DASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-052-001/225
() 		3314009000NRG24270320240982922 27/03/2024 SANTOSH 3314009WL035408 SANTOSH 00093 CRGB0000722 1547 1547 Processed 13/04/2024 2928084143 Mr. SANTOSH S/O MUNURAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-052-001/225
() 		3314009000NRG24270320240982923 27/03/2024 VRINDA 3314009WL035408 VRINDA 00093 CRGB0000722 1547 1547 Processed 13/04/2024 2928084133 Mrs. BHURI BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-052-001/305
() 		3314009000NRG24270320240982914 27/03/2024 SEVAK DAS 3314009WL035407 SEVAK DAS 00093 CRGB0000722 1547 1547 Processed 13/04/2024 2928084129 Mr. SEVAK DAS S/O SAMARU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-052-002/15
() 		3314009000NRG24270320240982916 27/03/2024 GULAPI 3314009WL035407 GULAPI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2928084135 Mrs. GULAPIN KHUTE CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-052-002/15
() 		3314009000NRG24270320240982915 27/03/2024 KARMAHA 3314009WL035407 KARMAHA 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2928084134 Mr. KARMAHA KHUNTE S/O BHURUWA KHUNTE CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-052-002/19
() 		3314009000NRG24270320240982918 27/03/2024 DEVNATH 3314009WL035407 DEVNATH 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2928084131 Mr. DEVNATH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-052-002/19
() 		3314009000NRG24270320240982917 27/03/2024 JUG LAL 3314009WL035407 JUG LAL 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2928084132 Mr. JUGLAL S/O MUNURAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
12 DABHARA CH-14-009-052-001/245
() 		3314009000NRG24270320240982924 27/03/2024 BUDHWARA 3314009WL035408 BUDHWARA 00168 ICIC0000538 1547 1547 Processed 13/04/2024 2928084149 Mrs. BUDHWARA SAHIS WO JAGDEESH SAHIS CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-059-001/109
() 		3314009000NRG24270320240982902 27/03/2024 GOPAL 3314009WL035406 GOPAL 00168 ICIC0000538 1547 1547 Processed 13/04/2024 2928084148 GOPAL SIDAR S/O SAHNI SIDAR UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-059-001/4
() 		3314009000NRG24270320240982907 27/03/2024 DEV KUNWAR 3314009WL035406 DEV KUNWAR 00168 ICIC0000538 1547 1547 Processed 13/04/2024 2928084142 DEV KUNVAR LAHARE CANARA BANK(508532)
15 DABHARA CH-14-009-059-002/103
() 		3314009000NRG24270320240982895 27/03/2024 SUSHILA 3314009WL035405 SUSHILA 00168 ICIC0000538 1547 1547 Processed 13/04/2024 2928084141 SUSHILA BAI SIDAR UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-059-002/24
() 		3314009000NRG24270320240982896 27/03/2024 NAWA DAI 3314009WL035405 NAWA DAI 00168 ICIC0000538 1547 1547 Processed 13/04/2024 2928084140 NAWA DAI SIDAR WO KANHAIYA LAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 7735 7735
17 DABHARA CH-14-009-052-002/67
() 		3314009000NRG24270320240982919 27/03/2024 BUTKU 3314009WL035407 BUTKU 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2928084145 BUTAKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 DABHARA CH-14-009-059-002/29-A
() 		3314009000NRG24270320240982908 27/03/2024 PURNIMA CHAUHAN 3314009WL035406 PURNIMA CHAUHAN 00415 SBIN0005238 1547 1547 Processed 13/04/2024 2928084139 MRS POORNIMA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 DABHARA CH-14-009-059-002/45
() 		3314009000NRG24270320240982901 27/03/2024 KAMLA BAI 3314009WL035405 KAMLA BAI 00415 SBIN0012132 1372 1372 Processed 13/04/2024 2928084119 MRS KAMALA BAI STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-071-001/22
() 		3314009000NRG24270320240982920 27/03/2024 MOHIT RAM 3314009WL035407 MOHIT RAM 00415 SBIN0012132 1547 1547 Processed 13/04/2024 2928084138 MOHIT RAM CHAUHAN ICICI BANK LTD(508534)
21 DABHARA CH-14-009-071-001/22
() 		3314009000NRG24270320240982921 27/03/2024 SAVITRI 3314009WL035407 SAVITRI 00415 SBIN0012132 1547 1547 Processed 13/04/2024 2928084137 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
SubTotal 4466 4466
22 DABHARA CH-14-009-059-001/254
() 		3314009000NRG24270320240982903 27/03/2024 Madhu Sundar Patel 3314009WL035406 Madhu Sundar Patel 00468 UBIN0542091 1547 1547 Processed 13/04/2024 2928084124 MADHU SUNDAR PATEL UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-059-001/26
() 		3314009000NRG24270320240982906 27/03/2024 Sawanmati Banjare 3314009WL035406 Sawanmati Banjare 00468 UBIN0542091 1547 1547 Processed 13/04/2024 2928084136 SAWANMATI BANJARE DO SHYAM SUNDAR UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-059-001/26
() 		3314009000NRG24270320240982905 27/03/2024 Teej Ram Banjare 3314009WL035406 Teej Ram Banjare 00468 UBIN0542091 1547 1547 Processed 13/04/2024 2928084125 TEEJ RAM BANJARE UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-059-001/315
() 		3314009000NRG24270320240982893 27/03/2024 JAMUNA BANJARE 3314009WL035405 JAMUNA BANJARE 00468 UBIN0542091 1547 1547 Processed 13/04/2024 2928084127 JAMUNA BANJARE UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-059-001/315
() 		3314009000NRG24270320240982892 27/03/2024 KISHAN KUMAR BANJARE 3314009WL035405 KISHAN KUMAR BANJARE 00468 UBIN0542091 1547 1547 Processed 13/04/2024 2928084123 KISHAN KUMAR BANJARE SO DUJE LAL BANJARE UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-059-002/103
() 		3314009000NRG24270320240982894 27/03/2024 PIYARE LAL 3314009WL035405 PIYARE LAL 00468 UBIN0542091 1547 1547 Processed 13/04/2024 2928084121 PYARE LAL SIDAR SO NANKI RAM SIDAR UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-059-002/45
() 		3314009000NRG24270320240982900 27/03/2024 SONAU RAM 3314009WL035405 SONAU RAM 00468 UBIN0542091 1372 1372 Processed 13/04/2024 2928084120 SONA RAM SIDAR S/O SADHURAM UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-059-002/88
() 		3314009000NRG24270320240982910 27/03/2024 PHOOL KUMARI 3314009WL035406 PHOOL KUMARI 00468 UBIN0542091 1547 1547 Processed 13/04/2024 2928084126 PHOOL KUMARI UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-059-002/88
() 		3314009000NRG24270320240982909 27/03/2024 SUSHIL 3314009WL035406 SUSHIL 00468 UBIN0542091 1547 1547 Processed 13/04/2024 2928084122 SUSHIL KUMAR SO KANHAIYA YADAV UNION BANK OF INDIA(508500)
SubTotal 13748 13748
31 DABHARA CH-14-009-059-001/26
() 		3314009000NRG24270320240982904 27/03/2024 ANNAR BAI 3314009WL035406 ANNAR BAI 00703 AIRP0000001 1547 1547 Processed 13/04/2024 2928084130 ANAR BAI CANARA BANK(508532)
SubTotal 1547 1547
Total 46502 46502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270324APB_FTO_554360 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1547
2 DABHARA CH3314009_270324APB_FTO_554360 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 14586
3 DABHARA CH3314009_270324APB_FTO_554360 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
4 DABHARA CH3314009_270324APB_FTO_554360 Indian Bank IDIB000D502 DABHARA 1326
5 DABHARA CH3314009_270324APB_FTO_554360 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1547
6 DABHARA CH3314009_270324APB_FTO_554360 State Bank of India SBIN0012132 CHANDRAHASHNI 4466
7 DABHARA CH3314009_270324APB_FTO_554360 Union Bank of India UBIN0542091 KOTMI 13748
8 DABHARA CH3314009_270324APB_FTO_554360 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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