Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270623APB_FTO_196581
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-14-009-007-001/371
() 		3314009000NRG24270620230534045 27/06/2023 SURUTI YADAV 3314009WL009559 SURUTI YADAV 00045 BARB0KHARSI 380 380 Processed 17/07/2023 3508877175 SURUTI YADAV DO LALMEN YADAV BANK OF BARODA(606985)
2 DABHARA CH-14-009-007-001/7
() 		3314009000NRG24270620230534053 27/06/2023 AHILYA VAISHNAV 3314009WL009559 AHILYA VAISHNAV 00045 BARB0KHARSI 1140 1140 Processed 17/07/2023 3508877176 AHILYA VAISHNAV DO TRINATHDAS VAISHNAV BANK OF BARODA(606985)
SubTotal 1520 1520
3 DABHARA CH-14-009-007-001/114-A
() 		3314009000NRG24270620230534030 27/06/2023 KAUSHAL PRASAD 3314009WL009559 KAUSHAL PRASAD 00093 CRGB0000710 760 760 Processed 17/07/2023 3508877188 Mr. KAUSHAL PRASAD RATHIA CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-007-001/114-A
() 		3314009000NRG24270620230534031 27/06/2023 SAHODRA 3314009WL009559 SAHODRA 00093 CRGB0000710 760 760 Rejected 17/07/2023 3508877182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 DABHARA CH-14-009-007-001/151
() 		3314009000NRG24270620230534033 27/06/2023 TIL KUNWAR 3314009WL009559 TIL KUNWAR 00093 CRGB0000710 950 950 Processed 17/07/2023 3508877190 MRS TIL KUNWAR STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-007-001/228
() 		3314009000NRG24270620230534036 27/06/2023 RATH MATI 3314009WL009559 RATH MATI 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3508877189 Mrs. RATHMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-007-001/253
() 		3314009000NRG24270620230534038 27/06/2023 HULSHI BAI 3314009WL009559 HULSHI BAI 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3508877186 MRS HULSI VAISHNAV STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-007-001/257
() 		3314009000NRG24270620230534040 27/06/2023 SAVITRI VAISHNAV 3314009WL009559 SAVITRI VAISHNAV 00093 CRGB0000710 950 950 Processed 17/07/2023 3508877181 Mrs. SAVITRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-007-001/325
() 		3314009000NRG24270620230534041 27/06/2023 RUKMANI 3314009WL009559 RUKMANI 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3508877177 Mrs. RUKMINI MAHANT CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-007-001/351
() 		3314009000NRG24270620230534042 27/06/2023 setmati 3314009WL009559 setmati 00093 CRGB0000710 950 950 Processed 17/07/2023 3508877183 SETMATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHARA CH-14-009-007-001/371
() 		3314009000NRG24270620230534044 27/06/2023 KENVARA BAI 3314009WL009559 KENVARA BAI 00093 CRGB0000710 380 380 Processed 17/07/2023 3508877187 MRS KENVARA BAI YADAV STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-007-001/64-A
() 		3314009000NRG24270620230534048 27/06/2023 DUJ KUMARI YADAV 3314009WL009559 DUJ KUMARI YADAV 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3508877184 Mrs. DUJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-007-001/69-A
() 		3314009000NRG24270620230534051 27/06/2023 KUMAR DAS 3314009WL009559 KUMAR DAS 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3508877185 Mr. KUMAR DAS MAHANT S/O KAVI DAS MAHAN CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-007-001/69-A
() 		3314009000NRG24270620230534050 27/06/2023 KUMARI BAI 3314009WL009559 KUMARI BAI 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3508877179 Mrs. KUMARI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-007-001/90
() 		3314009000NRG24270620230534056 27/06/2023 KAUSILYA BAI 3314009WL009559 KAUSILYA BAI 00093 CRGB0000710 950 950 Processed 17/07/2023 3508877178 Mrs. KAUSHLYA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-007-001/92
() 		3314009000NRG24270620230534058 27/06/2023 CHHOTE NONI 3314009WL009559 CHHOTE NONI 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3508877180 Mrs. CHHOTE NONI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13680 13680
17 DABHARA CH-14-009-007-001/254-A
() 		3314009000NRG24270620230534039 27/06/2023 DATARAM YADAV 3314009WL009559 DATARAM YADAV 00177 IOBA0002935 570 570 Processed 17/07/2023 3508877196 Mr. DATA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 570 570
18 DABHARA CH-14-009-007-001/228
() 		3314009000NRG24270620230534035 27/06/2023 KAMESHWAR 3314009WL009559 KAMESHWAR 00415 SBIN0002864 1140 1140 Processed 17/07/2023 3508877173 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-007-001/601
() 		3314009000NRG24270620230534047 27/06/2023 ANURADHA 3314009WL009559 ANURADHA 00415 SBIN0002864 1140 1140 Processed 17/07/2023 3508877194 ANURADHA PATEL WO PRAKASH NARAYAN PATEL UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-007-001/90
() 		3314009000NRG24270620230534055 27/06/2023 AWADH RAM 3314009WL009559 AWADH RAM 00415 SBIN0002864 950 950 Processed 17/07/2023 3508877195 Mr. AWADHRAM MAHILANGE SO LT JHADU RAM CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-007-001/92
() 		3314009000NRG24270620230534057 27/06/2023 PARDESHI 3314009WL009559 PARDESHI 00415 SBIN0002864 1140 1140 Processed 17/07/2023 3508877193 PARDESHI MAHANT ICICI BANK LTD(508534)
SubTotal 4370 4370
22 DABHARA CH-14-009-007-001/393
() 		3314009000NRG24270620230534046 27/06/2023 SET MATI 3314009WL009559 SET MATI 00415 SBIN0012133 1140 1140 Processed 17/07/2023 3508877191 MRS SETMATI YADAV STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-007-001/682
() 		3314009000NRG24270620230534049 27/06/2023 DEV KUMARI 3314009WL009559 DEV KUMARI 00415 SBIN0012133 1140 1140 Processed 17/07/2023 3508877192 DEV KUMARI JATWAR ICICI BANK LTD(508534)
24 DABHARA CH-14-009-007-001/7
() 		3314009000NRG24270620230534052 27/06/2023 TRINATH DAS 3314009WL009559 TRINATH DAS 00415 SBIN0012133 570 570 Processed 17/07/2023 3508877174 MR TRINATHDAS VAISHNAV STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-007-001/73
() 		3314009000NRG24270620230534054 27/06/2023 GOMATI YADAV 3314009WL009559 GOMATI YADAV 00415 SBIN0012133 1140 1140 Processed 17/07/2023 3508877172 MRS GOMATI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 3990 3990
26 DABHARA CH-14-009-007-001/151
() 		3314009000NRG24270620230534034 27/06/2023 PITAMBAR 3314009WL009559 PITAMBAR 00415 SBIN0018587 1140 1140 Processed 17/07/2023 3508877197 MR PITAMBER PATEL STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 25270 25270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270623APB_FTO_196581 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1520
2 DABHARA CH3314009_270623APB_FTO_196581 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 13680
3 DABHARA CH3314009_270623APB_FTO_196581 Indian Overseas Bank IOBA0002935 KHARSIA 570
4 DABHARA CH3314009_270623APB_FTO_196581 State Bank of India SBIN0002864 KHARSIA 4370
5 DABHARA CH3314009_270623APB_FTO_196581 State Bank of India SBIN0012133 DABHRA CHOWK 3990
6 DABHARA CH3314009_270623APB_FTO_196581 State Bank of India SBIN0018587 NANDELI 1140

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