Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223APB_FTO_369093
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
() 		3314009000NRG24151220230693280 15/12/2023 LACHCHHAN BAI 3314009WL022967 LACHCHHAN BAI 00093 CRGB0000709 1326 1326 Processed 09/03/2024 1550318411 Mrs. Laxan Bai Sidar INDIAN BANK(607105)
2 DABHARA CH-14-009-023-002/15
() 		3314009000NRG24151220230693268 15/12/2023 SUSHILA 3314009WL022966 SUSHILA 00093 CRGB0000709 1547 1547 Processed 09/03/2024 1550318412 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-023-002/226
() 		3314009000NRG24151220230693285 15/12/2023 SAHADRA 3314009WL022967 SAHADRA 00093 CRGB0000709 1547 1547 Processed 09/03/2024 1550318415 Mrs. SAHODRA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-023-002/55
() 		3314009000NRG24151220230693270 15/12/2023 GANESH BAI 3314009WL022966 GANESH BAI 00093 CRGB0000709 1547 1547 Processed 09/03/2024 1550318414 Mrs. GANESH BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24151220230693275 15/12/2023 AMRIKA BAI 3314009WL022966 AMRIKA BAI 00093 CRGB0000709 1326 1326 Processed 09/03/2024 1550318413 Mrs. AMRIKA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-023-003/76
() 		3314009000NRG24151220230693289 15/12/2023 RAM PRASAD 3314009WL022968 RAM PRASAD 00093 CRGB0000709 1547 1547 Processed 09/03/2024 1550318419 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-024-001/679-A
() 		3314009000NRG24151220230693479 15/12/2023 gayatri bai 3314009WL022983 gayatri bai 00093 CRGB0000709 1547 1547 Processed 09/03/2024 1550318416 Mrs. Gayatri Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
8 DABHARA CH-14-009-023-002/15
() 		3314009000NRG24151220230693267 15/12/2023 LAXMIPRASAD 3314009WL022966 LAXMIPRASAD 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550318407 Mr. LAXMI PRASAD SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-023-002/156
() 		3314009000NRG24151220230693283 15/12/2023 Puspa sidar 3314009WL022967 Puspa sidar 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1550318404 Mrs. Pushpa Singh Sidar INDIAN BANK(607105)
10 DABHARA CH-14-009-023-002/55
() 		3314009000NRG24151220230693269 15/12/2023 DHARAM SINGH 3314009WL022966 DHARAM SINGH 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550318405 Mr. DHARAM SING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-023-002/72
() 		3314009000NRG24151220230693274 15/12/2023 GURBARI YADAW 3314009WL022966 GURBARI YADAW 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550318409 Mrs. GURBARI YADAW CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-024-001/675
() 		3314009000NRG24151220230693378 15/12/2023 mahetarin 3314009WL022972 mahetarin 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550318406 Mrs. MAHETRIN INDIAN BANK(607105)
13 DABHARA CH-14-009-024-001/744
() 		3314009000NRG24151220230693381 15/12/2023 ashok 3314009WL022972 ashok 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550318387 Mr. ASHOK KUMAR KHANDE INDIAN BANK(607105)
14 DABHARA CH-14-009-024-001/744
() 		3314009000NRG24151220230693380 15/12/2023 duj bai 3314009WL022972 duj bai 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550318408 Mrs. Duj Bai INDIAN BANK(607105)
15 DABHARA CH-14-009-024-001/80-A
() 		3314009000NRG24151220230693387 15/12/2023 mangmati 3314009WL022972 mangmati 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550318420 MRS MANGMATI KEVAT STATE BANK OF INDIA(508548)
SubTotal 12155 12155
16 DABHARA CH-14-009-023-002/226
() 		3314009000NRG24151220230693286 15/12/2023 SEEMA 3314009WL022967 SEEMA 00415 SBIN0005772 1547 1547 Processed 09/03/2024 1550318397 MISS SEEMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 DABHARA CH-14-009-023-002/13
() 		3314009000NRG24151220230693281 15/12/2023 RAMADHAR SIDAR 3314009WL022967 RAMADHAR SIDAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1550318390 RAMADHAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABHARA CH-14-009-023-002/156
() 		3314009000NRG24151220230693282 15/12/2023 Dorilal sidar 3314009WL022967 Dorilal sidar 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1550318392 MR DORI LAL SIDAR STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-023-002/72
() 		3314009000NRG24151220230693271 15/12/2023 KUSUM LAL 3314009WL022966 KUSUM LAL 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318395 MR KUSUM LAL YADAV STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-023-002/72
() 		3314009000NRG24151220230693272 15/12/2023 SEETAL BAI 3314009WL022966 SEETAL BAI 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318403 MRS SHITAL BAI STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-023-002/72
() 		3314009000NRG24151220230693273 15/12/2023 SETU 3314009WL022966 SETU 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318393 Mr. Setu Yadav INDIAN BANK(607105)
22 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24151220230693277 15/12/2023 BASANTI BAI 3314009WL022966 BASANTI BAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1550318396 MRS BASANTI BAI SIDAR STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24151220230693276 15/12/2023 MUKESH KUMAR 3314009WL022966 MUKESH KUMAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1550318391 MR MUKESH SIDAR STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-023-003/188
() 		3314009000NRG24151220230693288 15/12/2023 NAMRATA LAKKI 3314009WL022968 NAMRATA LAKKI 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318394 MRS NAMRATAKANT LAHRE STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-023-003/188
() 		3314009000NRG24151220230693287 15/12/2023 SATTAM LAKKI 3314009WL022968 SATTAM LAKKI 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318389 Mr. SATTAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-023-003/5
() 		3314009000NRG24151220230693279 15/12/2023 BHOJ KUMARI 3314009WL022966 BHOJ KUMARI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1550318417 MRS BHOJ KUMARI STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-023-003/5
() 		3314009000NRG24151220230693278 15/12/2023 BHUSHAN 3314009WL022966 BHUSHAN 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1550318402 MR BHUSHAN KHUNTE STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-023-003/76
() 		3314009000NRG24151220230693290 15/12/2023 SAMARIN 3314009WL022968 SAMARIN 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318422 Samarin Bai Satnami FINO PAYMENTS BANK LTD(608001)
29 DABHARA CH-14-009-024-001/371
() 		3314009000NRG24151220230693477 15/12/2023 Dipika khande 3314009WL022983 Dipika khande 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318399 MS DIPIKA KHANDE STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-024-001/671-B
() 		3314009000NRG24151220230693396 15/12/2023 SURESH KUMAR 3314009WL022974 SURESH KUMAR 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318388 SURESH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABHARA CH-14-009-024-001/679-A
() 		3314009000NRG24151220230693478 15/12/2023 SAHNI RAM 3314009WL022983 SAHNI RAM 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318418 MR SAHANI RAM MAHILANGE STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-024-001/734
() 		3314009000NRG24151220230693379 15/12/2023 VARUN KUMAR 3314009WL022972 VARUN KUMAR 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318400 MR VARUN KUMAR SONY STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-024-001/745
() 		3314009000NRG24151220230693382 15/12/2023 DHANESHWAR 3314009WL022972 DHANESHWAR 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318401 Mr. DHANESHWAR PRASAD BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 DABHARA CH-14-009-024-001/745
() 		3314009000NRG24151220230693385 15/12/2023 GANESHWARI BHARDWAJ 3314009WL022972 GANESHWARI BHARDWAJ 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318398 MR GANESHWARI BHARDWAJ STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-024-001/80-A
() 		3314009000NRG24151220230693386 15/12/2023 Guru Prasad 3314009WL022972 Guru Prasad 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550318421 MR GURU PRASAD KEVAT STATE BANK OF INDIA(508548)
SubTotal 28067 28067
36 DABHARA CH-14-009-024-001/1236
() 		3314009000NRG24151220230693476 15/12/2023 VINAY KUMAR 3314009WL022983 VINAY KUMAR 00703 AIRP0000001 1105 1105 Processed 09/03/2024 1550318410 MR VINAY KUMAR KHANDEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 53261 53261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151223APB_FTO_369093 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 10387
2 DABHARA CH3314009_151223APB_FTO_369093 Indian Bank IDIB000D502 DABHARA 12155
3 DABHARA CH3314009_151223APB_FTO_369093 State Bank of India SBIN0005772 JAIJAIPUR 1547
4 DABHARA CH3314009_151223APB_FTO_369093 State Bank of India SBIN0012133 DABHRA CHOWK 28067
5 DABHARA CH3314009_151223APB_FTO_369093 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

Download In Excel