Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150623APB_FTO_167406
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-14-009-040-002/150
() 		3314009000NRG24150620230448189 15/06/2023 PITAMBER BARETH 3314009WL007763 PITAMBER BARETH 00093 CRGB0000709 1547 1547 Processed 14/07/2023 3436792806 Mr. PITAMBER BARETH CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-041-003/131
() 		3314009000NRG24150620230448201 15/06/2023 HEMENDRA 3314009WL007763 HEMENDRA 00093 CRGB0000709 1547 1547 Processed 14/07/2023 3436792808 Mrs. HEMA CHANDRA W/O NANDAU CHANDRA CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-041-003/34
() 		3314009000NRG24150620230448209 15/06/2023 SOHAN LAL 3314009WL007763 SOHAN LAL 00093 CRGB0000709 1547 1547 Processed 14/07/2023 3436792805 Mr. SOHAN LAL MAITRY CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-041-003/50
() 		3314009000NRG24150620230448213 15/06/2023 Suruti bai 3314009WL007763 Suruti bai 00093 CRGB0000709 1547 1547 Processed 14/07/2023 3436792807 Mrs. SURUTI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-041-003/69
() 		3314009000NRG24150620230448221 15/06/2023 TULASHI 3314009WL007763 TULASHI 00093 CRGB0000709 1547 1547 Processed 14/07/2023 3436792809 Mrs. TULSI BAI MAUVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
6 DABHARA CH-14-009-041-003/21
() 		3314009000NRG24150620230448208 15/06/2023 MATHURA BAI 3314009WL007763 MATHURA BAI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436792799 Mrs. MATHURA BAI INDIAN BANK(607105)
SubTotal 1547 1547
7 DABHARA CH-14-009-040-002/10
() 		3314009000NRG24150620230448184 15/06/2023 PRAKESH 3314009WL007763 PRAKESH 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3436792815 MR PRAKASH CHAND MIRY STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-040-002/10
() 		3314009000NRG24150620230448183 15/06/2023 RAM KUMAR 3314009WL007763 RAM KUMAR 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3436792813 RAM KUMAR KUMAQ MIRY ICICI BANK LTD(508534)
9 DABHARA CH-14-009-040-002/13
() 		3314009000NRG24150620230448186 15/06/2023 JEEVAN LAL 3314009WL007763 JEEVAN LAL 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3436792814 Mr. JEEVAN LAL MIRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-040-002/13
() 		3314009000NRG24150620230448187 15/06/2023 PADMINI 3314009WL007763 PADMINI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3436792816 MRS PADMUNI BAI MIRY STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-041-003/69
() 		3314009000NRG24150620230448220 15/06/2023 DARA SINGH 3314009WL007763 DARA SINGH 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3436792772 Dara Singh Maitry FINO PAYMENTS BANK LTD(608001)
12 DABHARA CH-14-009-041-003/69
() 		3314009000NRG24150620230448218 15/06/2023 RAM SINGH 3314009WL007763 RAM SINGH 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3436792817 Mr. RAMSINGH MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-041-003/79
() 		3314009000NRG24150620230448224 15/06/2023 SAHODRA BAI 3314009WL007763 SAHODRA BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3436792773 Mrs. SAHODRA BAI MAITRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
14 DABHARA CH-14-009-040-001/353
() 		3314009000NRG24150620230448173 15/06/2023 MONISHA MAHESHWARI 3314009WL007763 MONISHA MAHESHWARI 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3436792804 MS MONISHA MAHESHWARI STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-040-001/721-C
() 		3314009000NRG24150620230448178 15/06/2023 Meena Chandra 3314009WL007763 Meena Chandra 00176 IDIB000D502 1547 1547 Processed 15/07/2023 3436792800 Mrs. Meena Chandra INDIAN BANK(607105)
16 DABHARA CH-14-009-040-001/721-C
() 		3314009000NRG24150620230448177 15/06/2023 MURLIDHAR CHANDRA 3314009WL007763 MURLIDHAR CHANDRA 00176 IDIB000D502 1547 1547 Processed 15/07/2023 3436792801 Mr. Murlidhar Chandra INDIAN BANK(607105)
17 DABHARA CH-14-009-040-001/721-C
() 		3314009000NRG24150620230448179 15/06/2023 Nand Kumar chandra 3314009WL007763 Nand Kumar chandra 00176 IDIB000D502 1547 1547 Rejected 14/07/2023 3436792810 Account closed
18 DABHARA CH-14-009-040-002/742
() 		3314009000NRG24150620230448195 15/06/2023 SHAKUNTALA MAHANT 3314009WL007763 SHAKUNTALA MAHANT 00176 IDIB000D502 1547 1547 Processed 15/07/2023 3436792802 Mrs. Shakuntala Mahant INDIAN BANK(607105)
19 DABHARA CH-14-009-040-002/821
() 		3314009000NRG24150620230448198 15/06/2023 Rocky 3314009WL007763 Rocky 00176 IDIB000D502 1547 1547 Processed 15/07/2023 3436792803 Mr. Rocky Bareth INDIAN BANK(607105)
20 DABHARA CH-14-009-041-003/69
() 		3314009000NRG24150620230448222 15/06/2023 DIPTI 3314009WL007763 DIPTI 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3436792798 Dipti Maitry AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
21 DABHARA CH-14-009-040-001/353
() 		3314009000NRG24150620230448172 15/06/2023 TIKAM PRASAD 3314009WL007763 TIKAM PRASAD 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792788 Tikam Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
22 DABHARA CH-14-009-040-001/390-A
() 		3314009000NRG24150620230448175 15/06/2023 USHA BAI 3314009WL007763 USHA BAI 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792785 MISS USHA BARETH STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-040-001/709
() 		3314009000NRG24150620230448176 15/06/2023 khir bai chandra 3314009WL007763 khir bai chandra 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792784 MS KHIK BAI CHANDRA STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-040-001/726
() 		3314009000NRG24150620230448181 15/06/2023 GIRDHAR GOPAL 3314009WL007763 GIRDHAR GOPAL 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792782 MR GIRDHAR GOPAL CHANDRA STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-040-001/726
() 		3314009000NRG24150620230448182 15/06/2023 PRITI CHANDRA 3314009WL007763 PRITI CHANDRA 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792787 MISS PRITI CHANDRA STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-040-002/150
() 		3314009000NRG24150620230448190 15/06/2023 DHARAM LAL BARETH 3314009WL007763 DHARAM LAL BARETH 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792780 MR DHARAM LAL BARETH STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-040-002/150
() 		3314009000NRG24150620230448191 15/06/2023 HASIL KUMAR BARETH 3314009WL007763 HASIL KUMAR BARETH 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792776 MR HASIL KUMAR BARETH STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-040-002/150
() 		3314009000NRG24150620230448188 15/06/2023 MANMATI BARETH 3314009WL007763 MANMATI BARETH 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792789 MRS MANMATI BARETH STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-040-002/151
() 		3314009000NRG24150620230448192 15/06/2023 FIRTIN BAI BARETH 3314009WL007763 FIRTIN BAI BARETH 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792783 MISS FIRTIN BAI BARETH STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-040-002/151
() 		3314009000NRG24150620230448193 15/06/2023 SANTOSH KUMAR BARETH 3314009WL007763 SANTOSH KUMAR BARETH 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792778 MR SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-040-002/742
() 		3314009000NRG24150620230448194 15/06/2023 SUKHDAS MAHANT 3314009WL007763 SUKHDAS MAHANT 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792775 MR SUKHDAS MAHANT STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-040-002/821
() 		3314009000NRG24150620230448197 15/06/2023 Budhiyarin bai 3314009WL007763 Budhiyarin bai 00415 SBIN0012133 1547 1547 Processed 15/07/2023 3436792781 Mrs. Budhiyarin Bai INDIAN BANK(607105)
33 DABHARA CH-14-009-040-002/821
() 		3314009000NRG24150620230448196 15/06/2023 Nandau bareth 3314009WL007763 Nandau bareth 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792793 Mr. NANDAOO BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 DABHARA CH-14-009-040-002/821
() 		3314009000NRG24150620230448199 15/06/2023 Rajkumari 3314009WL007763 Rajkumari 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792792 MRS RAJKUMARI BARETH STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-041-003/131
() 		3314009000NRG24150620230448200 15/06/2023 NANDAU 3314009WL007763 NANDAU 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792812 MR NANDOO CHANDRA STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-041-003/135
() 		3314009000NRG24150620230448204 15/06/2023 AMLESH MAITRY 3314009WL007763 AMLESH MAITRY 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792786 MR AMALESH KUMAR MAITRY STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-041-003/135
() 		3314009000NRG24150620230448205 15/06/2023 BASANTI MAITRY 3314009WL007763 BASANTI MAITRY 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792790 MISS BASANTI KUMARI MAITRY STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-041-003/135
() 		3314009000NRG24150620230448203 15/06/2023 NIRABHAI 3314009WL007763 NIRABHAI 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792811 NIRA BAI MAITRY HDFC BANK LTD(607152)
39 DABHARA CH-14-009-041-003/50
() 		3314009000NRG24150620230448214 15/06/2023 BHAGWATI CHANDRA 3314009WL007763 BHAGWATI CHANDRA 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792791 MISS BHAGAWATI CHANDRA STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-041-003/50
() 		3314009000NRG24150620230448212 15/06/2023 Tikeswari 3314009WL007763 Tikeswari 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792779 MISS TIKESHWARI KUMARI CHANDRA STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-041-003/66
() 		3314009000NRG24150620230448217 15/06/2023 Vivek kumar 3314009WL007763 Vivek kumar 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792774 MR VIVEK KUMAR CHANDRA STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-041-003/80
() 		3314009000NRG24150620230448226 15/06/2023 VIRENDRA 3314009WL007763 VIRENDRA 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3436792777 MR VIRENDRA KUMAR MAITRY STATE BANK OF INDIA(508548)
SubTotal 34034 34034
43 DABHARA CH-14-009-040-001/258
() 		3314009000NRG24150620230448169 15/06/2023 Setu kumar 3314009WL007763 Setu kumar 00468 UBIN0542091 1547 1547 Processed 14/07/2023 3436792794 SETKUMAR CHANDRA SO RAJESH CHANDRA UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-040-001/390-A
() 		3314009000NRG24150620230448174 15/06/2023 RAMCHAND 3314009WL007763 RAMCHAND 00468 UBIN0542091 1547 1547 Processed 14/07/2023 3436792797 Ramchand Bareth FINO PAYMENTS BANK LTD(608001)
45 DABHARA CH-14-009-040-001/721-C
() 		3314009000NRG24150620230448180 15/06/2023 Duleshwari Kumari Chandra 3314009WL007763 Duleshwari Kumari Chandra 00468 UBIN0542091 1547 1547 Processed 14/07/2023 3436792795 DULESHWARI KUMARI CHANRA DO MURLIDHAR CH UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-040-002/10
() 		3314009000NRG24150620230448185 15/06/2023 kavita miry 3314009WL007763 kavita miry 00468 UBIN0542091 1547 1547 Processed 14/07/2023 3436792796 MISS KAVITA LAHRE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150623APB_FTO_167406 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 7735
2 DABHARA CH3314009_150623APB_FTO_167406 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1547
3 DABHARA CH3314009_150623APB_FTO_167406 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10829
4 DABHARA CH3314009_150623APB_FTO_167406 Indian Bank IDIB000D502 DABHARA 10829
5 DABHARA CH3314009_150623APB_FTO_167406 State Bank of India SBIN0012133 DABHRA CHOWK 34034
6 DABHARA CH3314009_150623APB_FTO_167406 Union Bank of India UBIN0542091 KOTMI 6188

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