Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_161223APB_FTO_370411
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-14-009-048-001/112
() 		3314009000NRG24151220230692998 16/12/2023 MITHILA BAI 3314009WL022938 MITHILA BAI 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1556682824 MRS MITHILA BAI SIDAR STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-048-001/15
() 		3314009000NRG24151220230693005 16/12/2023 GOPICHAND 3314009WL022938 GOPICHAND 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1556682810 Mr. GOPICHAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-048-001/194
() 		3314009000NRG24151220230693008 16/12/2023 KARTIKESWAR 3314009WL022938 KARTIKESWAR 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1556682809 Mr. KARTIKESHWAR YADAW S/O MOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-048-001/30
() 		3314009000NRG24151220230693013 16/12/2023 AGHAN LAL 3314009WL022938 AGHAN LAL 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1556682820 AGHAN LAL SIDAR ICICI BANK LTD(508534)
5 DABHARA CH-14-009-048-001/30
() 		3314009000NRG24151220230693014 16/12/2023 SAVITRI 3314009WL022938 SAVITRI 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1556682819 SAVITRI SIDAR ICICI BANK LTD(508534)
6 DABHARA CH-14-009-048-001/35
() 		3314009000NRG24151220230693015 16/12/2023 RATHMATI 3314009WL022938 RATHMATI 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1556682812 MRS RATH MATI SIDAR STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-048-001/50
() 		3314009000NRG24151220230693018 16/12/2023 MADNA 3314009WL022938 MADNA 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1556682823 Mrs. Madna . INDIAN BANK(607105)
8 DABHARA CH-14-009-048-001/72
() 		3314009000NRG24151220230693019 16/12/2023 MADAN SUNDAR 3314009WL022938 MADAN SUNDAR 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1556682822 MADAN SUNDAR YADAW ICICI BANK LTD(508534)
9 DABHARA CH-14-009-048-001/9
() 		3314009000NRG24151220230693020 16/12/2023 SHYAM LAL 3314009WL022938 SHYAM LAL 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1556682821 Mr. SYAMLAL SYAMLAL CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-048-001/95
() 		3314009000NRG24151220230693022 16/12/2023 SON KUNWAR 3314009WL022938 SON KUNWAR 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1556682811 Mrs. Son Kunwar INDIAN BANK(607105)
SubTotal 13260 13260
11 DABHARA CH-14-009-048-001/194
() 		3314009000NRG24151220230693009 16/12/2023 PUSHPA 3314009WL022938 PUSHPA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1556682801 Mrs. Pushpa Yadaw INDIAN BANK(607105)
12 DABHARA CH-14-009-048-001/45
() 		3314009000NRG24151220230693017 16/12/2023 NEHRU LAL 3314009WL022938 NEHRU LAL 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1556682800 Nehru Lal Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
13 DABHARA CH-14-009-048-001/115
() 		3314009000NRG24151220230693000 16/12/2023 JAMUNA 3314009WL022938 JAMUNA 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1556682807 JAMUNA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-048-001/250
() 		3314009000NRG24151220230693010 16/12/2023 RAJNI SIDAR 3314009WL022938 RAJNI SIDAR 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1556682813 RAJANI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-048-001/266
() 		3314009000NRG24151220230693011 16/12/2023 MELA BAI 3314009WL022938 MELA BAI 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1556682814 Mrs. Mela Bai INDIAN BANK(607105)
16 DABHARA CH-14-009-048-001/96
() 		3314009000NRG24151220230693024 16/12/2023 SUKESHI 3314009WL022938 SUKESHI 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1556682808 SUKESHI SIDAR ICICI BANK LTD(508534)
SubTotal 5304 5304
17 DABHARA CH-14-009-048-001/115
() 		3314009000NRG24151220230693001 16/12/2023 PIYUSH YADAV 3314009WL022938 PIYUSH YADAV 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556682817 MR PIYUSH YADAW STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-048-001/133
() 		3314009000NRG24151220230693002 16/12/2023 HEERA LAL 3314009WL022938 HEERA LAL 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556682816 MR HIRA LAL SIDAR STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-048-001/133
() 		3314009000NRG24151220230693003 16/12/2023 MANG MATI 3314009WL022938 MANG MATI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556682825 MRS MANGMATI SIDAR STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-048-001/145
() 		3314009000NRG24151220230693004 16/12/2023 RITESH YADAV 3314009WL022938 RITESH YADAV 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556682805 MR RITESH YADAV STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-048-001/15
() 		3314009000NRG24151220230693006 16/12/2023 MANNU SIDAR 3314009WL022938 MANNU SIDAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556682804 MANNU SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-048-001/266
() 		3314009000NRG24151220230693012 16/12/2023 MANISH KUMAR SIDAR 3314009WL022938 MANISH KUMAR SIDAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556682803 MR MANISH KUMAR SIDAR STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-048-001/41
() 		3314009000NRG24151220230693016 16/12/2023 JITESH KUMAR 3314009WL022938 JITESH KUMAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556682802 MR JITESH KUMAR YADAW STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-048-001/95
() 		3314009000NRG24151220230693021 16/12/2023 KIRTAN RAM 3314009WL022938 KIRTAN RAM 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556682806 MR KIRTAN SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
25 DABHARA CH-14-009-048-001/96
() 		3314009000NRG24151220230693023 16/12/2023 LAKESHWAR 3314009WL022938 LAKESHWAR 00468 UBIN0542091 1326 1326 Processed 09/03/2024 1556682815 LAKESHWAR SIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
26 DABHARA CH-14-009-048-001/160
() 		3314009000NRG24151220230693007 16/12/2023 AMRIT KUMARI 3314009WL022938 AMRIT KUMARI 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1556682818 AMRIT KUMARI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_161223APB_FTO_370411 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 13260
2 DABHARA CH3314009_161223APB_FTO_370411 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 DABHARA CH3314009_161223APB_FTO_370411 Indian Bank IDIB000D502 DABHARA 5304
4 DABHARA CH3314009_161223APB_FTO_370411 State Bank of India SBIN0012133 DABHRA CHOWK 10608
5 DABHARA CH3314009_161223APB_FTO_370411 Union Bank of India UBIN0542091 KOTMI 1326
6 DABHARA CH3314009_161223APB_FTO_370411 India Post Payments Bank IPOS0000001 CHAMPA 1326

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