Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050324APB_FTO_510952
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-14-009-029-001/167
() 		3314009000NRG24040320240916372 05/03/2024 RATHBAI 3314009WL032237 RATHBAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927852054 RATHBAI MAHANT ICICI BANK LTD(508534)
2 DABHARA CH-14-009-029-001/24
() 		3314009000NRG24040320240916373 05/03/2024 KAILASH 3314009WL032237 KAILASH 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927852056 KAILASH DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-029-001/46
() 		3314009000NRG24040320240916374 05/03/2024 SAJAN BAI 3314009WL032237 SAJAN BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927852055 MISS SAJAN BAI JANGDE STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-033-002/73
() 		3314009000NRG24050320240918397 05/03/2024 RAJ KUMARI 3314009WL032287 RAJ KUMARI 00168 ICIC0000538 1547 1547 Processed 13/04/2024 2927852059 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-039-001/139
() 		3314009000NRG24040320240916363 05/03/2024 PUK LAL 3314009WL032236 PUK LAL 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927852053 PUKLAL NISHAD SO DULARSAY NISHAD UNION BANK OF INDIA(508500)
SubTotal 6851 6851
6 DABHARA CH-14-009-033-002/128
() 		3314009000NRG24050320240918383 05/03/2024 CHAND RAM 3314009WL032286 CHAND RAM 00176 IDIB000D502 1547 1547 Processed 13/04/2024 2927852046 Mr. Chand Ram Ajay INDIAN BANK(607105)
7 DABHARA CH-14-009-033-002/216-A
() 		3314009000NRG24050320240918395 05/03/2024 DURGA PRASAD 3314009WL032287 DURGA PRASAD 00176 IDIB000D502 1547 1547 Processed 13/04/2024 2927852058 Durga Prasad Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
8 DABHARA CH-14-009-033-002/53
() 		3314009000NRG24050320240918391 05/03/2024 BUNDA BAI 3314009WL032286 BUNDA BAI 00176 IDIB000D502 1547 1547 Processed 13/04/2024 2927852042 Mrs. Bundbai Manjhi INDIAN BANK(607105)
9 DABHARA CH-14-009-033-002/53
() 		3314009000NRG24050320240918390 05/03/2024 SET RAM 3314009WL032286 SET RAM 00176 IDIB000D502 1547 1547 Processed 13/04/2024 2927852047 Mr. SETRAM MAJHI INDIAN BANK(607105)
10 DABHARA CH-14-009-033-002/54-A
() 		3314009000NRG24050320240918396 05/03/2024 Dukalu Manjhi 3314009WL032287 Dukalu Manjhi 00176 IDIB000D502 1547 1547 Processed 13/04/2024 2927852038 Mr. Dukalu Manjhi INDIAN BANK(607105)
11 DABHARA CH-14-009-033-002/65
() 		3314009000NRG24050320240918394 05/03/2024 Suresh Manjhi 3314009WL032286 Suresh Manjhi 00176 IDIB000D502 1547 1547 Processed 13/04/2024 2927852043 Mr. Suresh Manjhi INDIAN BANK(607105)
12 DABHARA CH-14-009-039-001/31-A
() 		3314009000NRG24040320240916355 05/03/2024 Arjun tandan 3314009WL032235 Arjun tandan 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2927852044 Mr. ARJUN TANDAN INDIAN BANK(607105)
13 DABHARA CH-14-009-039-001/349
() 		3314009000NRG24040320240916357 05/03/2024 Medhani kumar 3314009WL032235 Medhani kumar 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2927852039 Mr. Medani Kumar Tandan INDIAN BANK(607105)
14 DABHARA CH-14-009-039-001/632
() 		3314009000NRG24040320240916368 05/03/2024 Santoshi devi 3314009WL032236 Santoshi devi 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2927852045 Mrs. Santoshi Devi INDIAN BANK(607105)
15 DABHARA CH-14-009-039-001/742-A
() 		3314009000NRG24040320240916361 05/03/2024 Khik ram sahu 3314009WL032235 Khik ram sahu 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2927852041 Mr. Khik Ram Sahu INDIAN BANK(607105)
SubTotal 14586 14586
16 DABHARA CH-14-009-029-001/164
() 		3314009000NRG24040320240916370 05/03/2024 ANIL KUMAR 3314009WL032237 ANIL KUMAR 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927852051 MR ANIL KUMAR JANGDE STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-029-001/164
() 		3314009000NRG24040320240916371 05/03/2024 PRAMILA DAVI JANGADE 3314009WL032237 PRAMILA DAVI JANGADE 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927852062 MISS PRAMILADEVI JANGDE STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-029-001/51
() 		3314009000NRG24040320240916375 05/03/2024 HORILAL LAHARE 3314009WL032237 HORILAL LAHARE 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927852069 Mr. HORI LAL SATANAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-029-001/51
() 		3314009000NRG24040320240916376 05/03/2024 SULEKHA LAHARE 3314009WL032237 SULEKHA LAHARE 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927852049 SULEKHA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-033-002/128
() 		3314009000NRG24050320240918384 05/03/2024 Nawel Kumar Ajay 3314009WL032286 Nawel Kumar Ajay 00415 SBIN0012133 1547 1547 Processed 13/04/2024 2927852068 MR NAVEL KUMAR AJAY STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-033-002/166
() 		3314009000NRG24050320240918386 05/03/2024 BHAJAN BAI 3314009WL032286 BHAJAN BAI 00415 SBIN0012133 1547 1547 Processed 13/04/2024 2927852063 MISS BHAJAN BAI NIRALA STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-033-002/166
() 		3314009000NRG24050320240918385 05/03/2024 NAND LAL 3314009WL032286 NAND LAL 00415 SBIN0012133 1547 1547 Processed 13/04/2024 2927852066 MR NANDLAL NIRALA STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-033-002/221-B
() 		3314009000NRG24050320240918389 05/03/2024 PREM LAL 3314009WL032286 PREM LAL 00415 SBIN0012133 1547 1547 Processed 13/04/2024 2927852061 Mr. PREMLAL AJAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 DABHARA CH-14-009-033-002/65
() 		3314009000NRG24050320240918392 05/03/2024 MAHANGIN 3314009WL032286 MAHANGIN 00415 SBIN0012133 1547 1547 Processed 13/04/2024 2927852064 Mrs. MAHANGIN MANJHI W/O LATE RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-033-002/73
() 		3314009000NRG24050320240918398 05/03/2024 PRAHLAD 3314009WL032287 PRAHLAD 00415 SBIN0012133 1547 1547 Processed 13/04/2024 2927852060 MR PRAHLAD SIDAR STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-039-001/100
() 		3314009000NRG24040320240916362 05/03/2024 Kumari 3314009WL032236 Kumari 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927852057 MRS RAJKUMARI TANDAN STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-039-001/31-A
() 		3314009000NRG24040320240916356 05/03/2024 Bhimal tandan 3314009WL032235 Bhimal tandan 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927852065 Bhimal Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
28 DABHARA CH-14-009-039-001/336
() 		3314009000NRG24040320240916364 05/03/2024 HULESHWARI 3314009WL032236 HULESHWARI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927852050 MRS HULESHWARI NISHAD STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-039-001/336
() 		3314009000NRG24040320240916366 05/03/2024 rahul nishad 3314009WL032236 rahul nishad 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927852067 MR RAHUL NISHAD STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-039-001/452
() 		3314009000NRG24040320240916359 05/03/2024 Nahar lal 3314009WL032235 Nahar lal 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927852052 MR NAHAR LAL CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 21216 21216
31 DABHARA CH-14-009-039-001/224
() 		3314009000NRG24040320240916354 05/03/2024 SARITA JANGADE 3314009WL032235 SARITA JANGADE 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2927852072 SARITA BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHARA CH-14-009-039-001/224
() 		3314009000NRG24040320240916353 05/03/2024 SULTANA 3314009WL032235 SULTANA 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2927852071 SULTANA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-039-001/336
() 		3314009000NRG24040320240916365 05/03/2024 BIRJU 3314009WL032236 BIRJU 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2927852070 BIRJU NISHAD SO HULAS RAM NISHAD UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-039-001/349
() 		3314009000NRG24040320240916358 05/03/2024 Hira ba 3314009WL032235 Hira ba 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2927852073 HEERABAI TANDAN UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-039-001/632
() 		3314009000NRG24040320240916367 05/03/2024 Vijendra kumar tandan 3314009WL032236 Vijendra kumar tandan 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2927852048 VIJENDRA KUMAR TANDAN UNION BANK OF INDIA(508500)
SubTotal 6630 6630
36 DABHARA CH-14-009-033-002/65
() 		3314009000NRG24050320240918393 05/03/2024 Mukesh Manjhi 3314009WL032286 Mukesh Manjhi 00703 AIRP0000001 1547 1547 Processed 13/04/2024 2927852040 MR MUKESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050324APB_FTO_510952 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
2 DABHARA CH3314009_050324APB_FTO_510952 Indian Bank IDIB000D502 DABHARA 14586
3 DABHARA CH3314009_050324APB_FTO_510952 State Bank of India SBIN0012133 DABHRA CHOWK 21216
4 DABHARA CH3314009_050324APB_FTO_510952 Union Bank of India UBIN0542091 KOTMI 6630
5 DABHARA CH3314009_050324APB_FTO_510952 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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