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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090523APB_FTO_79799
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-14-009-032-001/635
() 		3314009000NRG24080520230124074 09/05/2023 kalash bai 3314009WL002237 kalash bai 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1637025624 MRS KALASH BAI STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-032-001/635
() 		3314009000NRG24080520230124073 09/05/2023 kuldeepak sidar 3314009WL002237 kuldeepak sidar 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1637025623 MR KULDIPAK SIDAR STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-032-001/74-A
() 		3314009000NRG24080520230124078 09/05/2023 TRILOCHAN 3314009WL002237 TRILOCHAN 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1637025622 MR TRILOCHAN PATEL STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-032-001/85
() 		3314009000NRG24080520230124080 09/05/2023 SAMARIN 3314009WL002237 SAMARIN 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1637025619 Mrs. SAMARIN BAI SIDAR W/O GAJPATI SI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 DABHARA CH-14-009-032-001/73
() 		3314009000NRG24080520230124076 09/05/2023 MOHAN MATI 3314009WL002237 MOHAN MATI 00168 ICIC0001774 1326 1326 Rejected 17/05/2023 1637025612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
6 DABHARA CH-14-009-032-001/73
() 		3314009000NRG24080520230124075 09/05/2023 DUJE RAM 3314009WL002237 DUJE RAM 00176 IDIB000D502 1326 1326 Processed 17/05/2023 1637025620 Mr. DUJERAM PATEL INDIAN BANK(607105)
SubTotal 1326 1326
7 DABHARA CH-14-009-032-001/163
() 		3314009000NRG24080520230124068 09/05/2023 KUNWAR MATI 3314009WL002237 KUNWAR MATI 00415 SBIN0012133 1326 1326 Processed 17/05/2023 1637025616 Mrs. KUNWARMATI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-032-001/173
() 		3314009000NRG24080520230124069 09/05/2023 PALTAN SINGH 3314009WL002237 PALTAN SINGH 00415 SBIN0012133 1326 1326 Processed 17/05/2023 1637025613 Mr. Paltan Singh Sidar INDIAN BANK(607105)
9 DABHARA CH-14-009-032-001/173
() 		3314009000NRG24080520230124070 09/05/2023 RATH BAI 3314009WL002237 RATH BAI 00415 SBIN0012133 1326 1326 Processed 17/05/2023 1637025614 MRS BUTKIBAI MALI STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-032-001/180
() 		3314009000NRG24080520230124071 09/05/2023 LAXMI WATI 3314009WL002237 LAXMI WATI 00415 SBIN0012133 1326 1326 Processed 17/05/2023 1637025615 MRS LAXMIWATI PATEL STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-032-001/4-A
() 		3314009000NRG24080520230124072 09/05/2023 Rupeshwari 3314009WL002237 Rupeshwari 00415 SBIN0012133 1326 1326 Processed 17/05/2023 1637025621 MISS RUPESHWARI SIDAR STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-032-001/73
() 		3314009000NRG24080520230124077 09/05/2023 Urja Patel 3314009WL002237 Urja Patel 00415 SBIN0012133 1326 1326 Processed 17/05/2023 1637025618 MISS URJA PATEL STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-032-001/82
() 		3314009000NRG24080520230124079 09/05/2023 MOTICHAND 3314009WL002237 MOTICHAND 00415 SBIN0012133 1326 1326 Processed 17/05/2023 1637025617 Mr. MOTI CHAND PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 9282 9282
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090523APB_FTO_79799 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 5304
2 DABHARA CH3314009_090523APB_FTO_79799 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
3 DABHARA CH3314009_090523APB_FTO_79799 Indian Bank IDIB000D502 DABHARA 1326
4 DABHARA CH3314009_090523APB_FTO_79799 State Bank of India SBIN0012133 DABHRA CHOWK 9282

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