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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_011223APB_FTO_347195
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-14-009-023-002/13
() 		3314009000NRG24011220230675081 01/12/2023 LACHCHHAN BAI 3314009WL021272 LACHCHHAN BAI 00093 CRGB0000709 1326 1326 Processed 22/02/2024 0659288386 Mrs. Laxan Bai Sidar INDIAN BANK(607105)
2 DABHARA CH-14-009-023-002/226
() 		3314009000NRG24011220230675086 01/12/2023 SAHADRA 3314009WL021272 SAHADRA 00093 CRGB0000709 1326 1326 Processed 22/02/2024 0659288389 Mrs. SAHODRA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-023-002/55
() 		3314009000NRG24011220230675089 01/12/2023 GANESH BAI 3314009WL021272 GANESH BAI 00093 CRGB0000709 1326 1326 Processed 22/02/2024 0659288388 Mrs. GANESH BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24011220230675090 01/12/2023 AMRIKA BAI 3314009WL021272 AMRIKA BAI 00093 CRGB0000709 1326 1326 Processed 22/02/2024 0659288387 Mrs. AMRIKA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-023-003/76
() 		3314009000NRG24011220230675099 01/12/2023 RAM PRASAD 3314009WL021272 RAM PRASAD 00093 CRGB0000709 1326 1326 Processed 22/02/2024 0659288385 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 DABHARA CH-14-009-023-002/156
() 		3314009000NRG24011220230675084 01/12/2023 Puspa sidar 3314009WL021272 Puspa sidar 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0659288383 Mrs. Pushpa Singh Sidar INDIAN BANK(607105)
7 DABHARA CH-14-009-023-002/55
() 		3314009000NRG24011220230675088 01/12/2023 DHARAM SINGH 3314009WL021272 DHARAM SINGH 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0659288384 Mr. DHARAM SING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
8 DABHARA CH-14-009-023-002/226
() 		3314009000NRG24011220230675087 01/12/2023 SEEMA 3314009WL021272 SEEMA 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0659288379 MISS SEEMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 DABHARA CH-14-009-023-002/13
() 		3314009000NRG24011220230675082 01/12/2023 RAMADHAR SIDAR 3314009WL021272 RAMADHAR SIDAR 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288372 RAMADHAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-023-002/156
() 		3314009000NRG24011220230675083 01/12/2023 Dorilal sidar 3314009WL021272 Dorilal sidar 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288374 MR DORI LAL SIDAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24011220230675092 01/12/2023 BASANTI BAI 3314009WL021272 BASANTI BAI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288377 MRS BASANTI BAI SIDAR STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24011220230675091 01/12/2023 MUKESH KUMAR 3314009WL021272 MUKESH KUMAR 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288373 MR MUKESH SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-023-003/188
() 		3314009000NRG24011220230675094 01/12/2023 NAMRATA LAKKI 3314009WL021272 NAMRATA LAKKI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288376 MRS NAMRATAKANT LAHRE STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-023-003/188
() 		3314009000NRG24011220230675093 01/12/2023 SATTAM LAKKI 3314009WL021272 SATTAM LAKKI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288371 Mr. SATTAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-023-003/5
() 		3314009000NRG24011220230675096 01/12/2023 BHOJ KUMARI 3314009WL021272 BHOJ KUMARI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288378 MRS BHOJ KUMARI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-023-003/5
() 		3314009000NRG24011220230675095 01/12/2023 BHUSHAN 3314009WL021272 BHUSHAN 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288382 MR BHUSHAN KHUNTE STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-023-003/5
() 		3314009000NRG24011220230675098 01/12/2023 HINA KHUNTE 3314009WL021272 HINA KHUNTE 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288380 MISS HEENA KHUNTE STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-023-003/5
() 		3314009000NRG24011220230675097 01/12/2023 PUSHPLATA 3314009WL021272 PUSHPLATA 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288375 MISS PUSHPALATA KHUNTE STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-023-003/76
() 		3314009000NRG24011220230675100 01/12/2023 SAMARIN 3314009WL021272 SAMARIN 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659288381 Samarin Bai Satnami FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_011223APB_FTO_347195 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 6630
2 DABHARA CH3314009_011223APB_FTO_347195 Indian Bank IDIB000D502 DABHARA 2652
3 DABHARA CH3314009_011223APB_FTO_347195 State Bank of India SBIN0005772 JAIJAIPUR 1326
4 DABHARA CH3314009_011223APB_FTO_347195 State Bank of India SBIN0012133 DABHRA CHOWK 14586

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