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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300623APB_FTO_201512
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-14-009-041-002/46-A
() 		3314009000NRG24300620230543890 30/06/2023 SADHU RAM MAITRY 3314009WL009850 SADHU RAM MAITRY 00093 CRGB0000709 1547 1547 Processed 30/08/2023 4960923354 Mr. Sadhu Ram Maitry INDIAN BANK(607105)
2 DABHARA CH-14-009-041-002/47
() 		3314009000NRG24300620230543892 30/06/2023 LAXMI BAI MAITRY 3314009WL009850 LAXMI BAI MAITRY 00093 CRGB0000709 1547 1547 Processed 30/08/2023 4960923355 Ms. LAXMI BAI MAITRY D/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 DABHARA CH-14-009-041-002/15
() 		3314009000NRG24300620230543875 30/06/2023 AMRUTIN BAI 3314009WL009850 AMRUTIN BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923379 Mrs. AMARAUTIN BAI JANGADE INDIAN BANK(607105)
4 DABHARA CH-14-009-041-002/2
() 		3314009000NRG24300620230543877 30/06/2023 GEETA BAI 3314009WL009850 GEETA BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923378 Ms. GEETA BAI MAITRY CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-041-002/2
() 		3314009000NRG24300620230543876 30/06/2023 RAM LAL 3314009WL009850 RAM LAL 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923373 Mr. RAM LAL MAITRY INDIAN BANK(607105)
6 DABHARA CH-14-009-041-002/30
() 		3314009000NRG24300620230543880 30/06/2023 RAM BAI 3314009WL009850 RAM BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923377 Mrs. RAMBHA BAI INDIAN BANK(607105)
7 DABHARA CH-14-009-041-002/30
() 		3314009000NRG24300620230543879 30/06/2023 SANTI KUMAR 3314009WL009850 SANTI KUMAR 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923364 MR SHANTI KUMAR MAITRY STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-041-002/33
() 		3314009000NRG24300620230543881 30/06/2023 MALIK RAM 3314009WL009850 MALIK RAM 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923371 Mr. MALIK RAM MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24300620230543885 30/06/2023 BHUSHAN LAL 3314009WL009850 BHUSHAN LAL 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923365 Mr. BHUSHAN SINGH MAITRY INDIAN BANK(607105)
10 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24300620230543886 30/06/2023 HAR KUNWAR 3314009WL009850 HAR KUNWAR 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923374 Mrs. HARKUNVAR MAITRY INDIAN BANK(607105)
11 DABHARA CH-14-009-041-002/45
() 		3314009000NRG24300620230543888 30/06/2023 AMRIKA BAI 3314009WL009850 AMRIKA BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923372 Mrs. AMRIKA BAI MAITRY INDIAN BANK(607105)
12 DABHARA CH-14-009-041-002/45
() 		3314009000NRG24300620230543887 30/06/2023 HEM NARAYAN 3314009WL009850 HEM NARAYAN 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923366 HEM NARAYAN MAITRY ICICI BANK LTD(508534)
13 DABHARA CH-14-009-041-002/47
() 		3314009000NRG24300620230543891 30/06/2023 ROOP LAL 3314009WL009850 ROOP LAL 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923353 Mr. RUPLAL MAITRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24300620230543894 30/06/2023 GANPAT 3314009WL009850 GANPAT 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923367 MR GANPAT LAL JANGDE STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24300620230543895 30/06/2023 MANTORA 3314009WL009850 MANTORA 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923369 Mrs. Mantora Bai Jangde INDIAN BANK(607105)
16 DABHARA CH-14-009-041-002/51
() 		3314009000NRG24300620230543896 30/06/2023 KUSHRAM 3314009WL009850 KUSHRAM 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923370 KUSHRAM MAITRY ICICI BANK LTD(508534)
17 DABHARA CH-14-009-041-002/51
() 		3314009000NRG24300620230543897 30/06/2023 VIMALA 3314009WL009850 VIMALA 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923368 Mrs. VIMLA MAITRY INDIAN BANK(607105)
18 DABHARA CH-14-009-041-002/57
() 		3314009000NRG24300620230543899 30/06/2023 FUL BAI 3314009WL009850 FUL BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4960923375 FULBAI YADAV UNION BANK OF INDIA(508500)
SubTotal 24752 24752
19 DABHARA CH-14-009-041-002/33
() 		3314009000NRG24300620230543882 30/06/2023 DROPATI 3314009WL009850 DROPATI 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4960923357 Mrs. DROPATI MAITRY CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-041-002/47
() 		3314009000NRG24300620230543893 30/06/2023 LATIKA MAITRY 3314009WL009850 LATIKA MAITRY 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4960923356 Ms. LATIKA MAITRY INDIAN BANK(607105)
21 DABHARA CH-14-009-041-002/858
() 		3314009000NRG24300620230543900 30/06/2023 JYOTI MAHANT 3314009WL009850 JYOTI MAHANT 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4960923376 Mrs. Jyoti Mahant INDIAN BANK(607105)
SubTotal 4641 4641
22 DABHARA CH-14-009-041-002/29
() 		3314009000NRG24300620230543878 30/06/2023 MAHESHWARI KUMARI 3314009WL009850 MAHESHWARI KUMARI 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4960923361 Mrs. Maheshwari Bai Maitry INDIAN BANK(607105)
23 DABHARA CH-14-009-041-002/34
() 		3314009000NRG24300620230543884 30/06/2023 SUDARSHAN MAITRY 3314009WL009850 SUDARSHAN MAITRY 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4960923362 Sudarshan Maitry AIRTEL PAYMENTS BANK LIMITED(990288)
24 DABHARA CH-14-009-041-002/45
() 		3314009000NRG24300620230543889 30/06/2023 Manish 3314009WL009850 Manish 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4960923360 MR MANISH MAITRY STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-041-002/57
() 		3314009000NRG24300620230543898 30/06/2023 SANTOSH 3314009WL009850 SANTOSH 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4960923363 Mr. SANTOSH RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6188 6188
26 DABHARA CH-14-009-041-002/15
() 		3314009000NRG24300620230543874 30/06/2023 MOHAT RAM 3314009WL009850 MOHAT RAM 00468 UBIN0542091 1547 1547 Processed 30/08/2023 4960923358 MOHAT RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABHARA CH-14-009-041-002/34
() 		3314009000NRG24300620230543883 30/06/2023 lilawati 3314009WL009850 lilawati 00468 UBIN0542091 1547 1547 Processed 30/08/2023 4960923359 LILA BATTI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_300623APB_FTO_201512 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3094
2 DABHARA CH3314009_300623APB_FTO_201512 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24752
3 DABHARA CH3314009_300623APB_FTO_201512 Indian Bank IDIB000D502 DABHARA 4641
4 DABHARA CH3314009_300623APB_FTO_201512 State Bank of India SBIN0012133 DABHRA CHOWK 6188
5 DABHARA CH3314009_300623APB_FTO_201512 Union Bank of India UBIN0542091 KOTMI 3094

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