Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_281023APB_FTO_312842
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-14-009-055-001/158
() 		3314009000NRG24281020230643810 28/10/2023 FULBAI 3314009WL018480 FULBAI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750576 PHULBAI SIDAR UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-055-001/234
() 		3314009000NRG24281020230643786 28/10/2023 NAND KUMAR 3314009WL018477 NAND KUMAR 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750578 NAND KUMAR SIDAR ICICI BANK LTD(508534)
3 DABHARA CH-14-009-055-001/267
() 		3314009000NRG24281020230643750 28/10/2023 KARMU RAM 3314009WL018474 KARMU RAM 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750585 KARMU RAM SIDAR ICICI BANK LTD(508534)
4 DABHARA CH-14-009-055-001/291
() 		3314009000NRG24281020230643793 28/10/2023 MALTI 3314009WL018478 MALTI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750591 MALTI SIDAR ICICI BANK LTD(508534)
5 DABHARA CH-14-009-055-001/319
() 		3314009000NRG24281020230643754 28/10/2023 SET KUAWAR 3314009WL018474 SET KUAWAR 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750581 SETKUNWAR UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-055-001/331
() 		3314009000NRG24281020230643744 28/10/2023 SYAM BANDHU 3314009WL018473 SYAM BANDHU 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750590 SYAM BANDHU NISAD ICICI BANK LTD(508534)
7 DABHARA CH-14-009-055-001/331
() 		3314009000NRG24281020230643745 28/10/2023 VIMILA 3314009WL018473 VIMILA 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750593 VIMILA NISHAD ICICI BANK LTD(508534)
8 DABHARA CH-14-009-055-001/388
() 		3314009000NRG24281020230643774 28/10/2023 RAM LAL 3314009WL018476 RAM LAL 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750595 MR RAMLAL SAURA STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-055-001/401
() 		3314009000NRG24281020230643812 28/10/2023 MALIK RAM 3314009WL018480 MALIK RAM 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750586 MALIKRAM SIDAR UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-055-001/402
() 		3314009000NRG24281020230643814 28/10/2023 HARA BAI 3314009WL018480 HARA BAI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750579 HARABAI SIDAR UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-055-001/402
() 		3314009000NRG24281020230643813 28/10/2023 MAHETTAR 3314009WL018480 MAHETTAR 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750587 MAHETTAR SIDAR UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-055-001/449
() 		3314009000NRG24281020230643776 28/10/2023 BRINDA 3314009WL018476 BRINDA 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750580 VRINDA NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-055-001/449
() 		3314009000NRG24281020230643775 28/10/2023 RAMPRASAD 3314009WL018476 RAMPRASAD 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750582 RAMPRASAD NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-055-001/496
() 		3314009000NRG24281020230643766 28/10/2023 PADUM LAL 3314009WL018475 PADUM LAL 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750577 PADUM LAL SIDAR ICICI BANK LTD(508534)
15 DABHARA CH-14-009-055-001/52
() 		3314009000NRG24281020230643815 28/10/2023 SUNDAR LAL 3314009WL018480 SUNDAR LAL 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750596 SUNDARLAL SIDAR SO BAITHIYAR SIDAR UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-055-001/532
() 		3314009000NRG24281020230643777 28/10/2023 SAMBHU 3314009WL018476 SAMBHU 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750592 SHAMBHU SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABHARA CH-14-009-055-001/532
() 		3314009000NRG24281020230643778 28/10/2023 SIMA 3314009WL018476 SIMA 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377750594 SIMA SIDAR ICICI BANK LTD(508534)
SubTotal 22542 22542
18 DABHARA CH-14-009-055-001/398
() 		3314009000NRG24281020230643755 28/10/2023 KHIK LAL 3314009WL018474 KHIK LAL 00415 SBIN0012132 1326 1326 Processed 11/11/2023 7377750604 SHRI KHIKRAM SIDAR STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-055-001/566
() 		3314009000NRG24281020230643789 28/10/2023 TARACHAND 3314009WL018477 TARACHAND 00415 SBIN0012132 1326 1326 Processed 11/11/2023 7377750584 TARACHAND SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-055-001/574
() 		3314009000NRG24281020230643760 28/10/2023 DIL KUWAR 3314009WL018474 DIL KUWAR 00415 SBIN0012132 1326 1326 Processed 11/11/2023 7377750589 MRS DILKUNWAR SIDAR STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-055-001/616
() 		3314009000NRG24281020230643806 28/10/2023 PURNIMA 3314009WL018479 PURNIMA 00415 SBIN0012132 1326 1326 Processed 11/11/2023 7377750588 MRS PURNIMA SIDAR STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-055-001/616
() 		3314009000NRG24281020230643805 28/10/2023 SUK LAL 3314009WL018479 SUK LAL 00415 SBIN0012132 1326 1326 Processed 11/11/2023 7377750611 SUKLAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 6630 6630
23 DABHARA CH-14-009-055-001/281
() 		3314009000NRG24281020230643752 28/10/2023 NAND LAL 3314009WL018474 NAND LAL 00415 SBIN0012133 1326 1326 Processed 11/11/2023 7377750583 MR NANDLAL SIDAR STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-055-001/326
() 		3314009000NRG24281020230643773 28/10/2023 ROOP LAL 3314009WL018476 ROOP LAL 00415 SBIN0012133 1326 1326 Processed 11/11/2023 7377750601 MR RUPLAL SIDAR STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-055-001/442
() 		3314009000NRG24281020230643796 28/10/2023 Sadnabai 3314009WL018478 Sadnabai 00415 SBIN0012133 1326 1326 Processed 11/11/2023 7377750603 SADANA BAI WO HEMLAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
26 DABHARA CH-14-009-055-001/1004
() 		3314009000NRG24281020230643792 28/10/2023 BUDHIYARIN 3314009WL018478 BUDHIYARIN 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750610 BUDHIYARIN BAI YADAV W/O SHRI KANIYA LAL UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-055-001/1004
() 		3314009000NRG24281020230643791 28/10/2023 KANHAIYA 3314009WL018478 KANHAIYA 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750609 KANHAIYA SO GANESHU UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-055-001/1034
() 		3314009000NRG24281020230643781 28/10/2023 GIRISH BAI KARSH 3314009WL018477 GIRISH BAI KARSH 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750622 GRISH BAI KARSH WO VIJAY KUMAR KARSH UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-055-001/1034
() 		3314009000NRG24281020230643780 28/10/2023 VIJAY KUMAR KARSH 3314009WL018477 VIJAY KUMAR KARSH 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750623 Mr. VIJAY KUMAR KARSH CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-055-001/1062
() 		3314009000NRG24281020230643741 28/10/2023 CHITRASEN PATEL 3314009WL018473 CHITRASEN PATEL 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750621 CHITRASEN PATEL S/O SHRI RAGHUWAR PRASAD UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-055-001/1072
() 		3314009000NRG24281020230643742 28/10/2023 UTTAM PATEL 3314009WL018473 UTTAM PATEL 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750624 UTTAM KUMAR PATEL SO KHEL SINGH PATEL UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-055-001/114
() 		3314009000NRG24281020230643772 28/10/2023 GANESH BAI 3314009WL018476 GANESH BAI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750602 SAMAY LAL YADAV S/O SHRI PILA SAHAY UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-055-001/179
() 		3314009000NRG24281020230643783 28/10/2023 RAT BAI 3314009WL018477 RAT BAI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750600 RATH BAI SAWRA WO RAM PRASAD SAWRA UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-055-001/193
() 		3314009000NRG24281020230643785 28/10/2023 DHAN SING SIDAR 3314009WL018477 DHAN SING SIDAR 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750617 DHAN SINGH SIDAR UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-055-001/193
() 		3314009000NRG24281020230643784 28/10/2023 FOOL KUNWAR 3314009WL018477 FOOL KUNWAR 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750618 PHULKUNEAR SIDAR WO GHAN SINGH SIDAR UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-055-001/208
() 		3314009000NRG24281020230643761 28/10/2023 SON MATI 3314009WL018475 SON MATI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750605 SONMATI SIDAR WO BANSHIDHAR UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-055-001/267
() 		3314009000NRG24281020230643751 28/10/2023 KAMLA 3314009WL018474 KAMLA 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750628 KAMLABAI SIDAR UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-055-001/311
() 		3314009000NRG24281020230643788 28/10/2023 KUMAR 3314009WL018477 KUMAR 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750606 KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABHARA CH-14-009-055-001/323
() 		3314009000NRG24281020230643794 28/10/2023 BUDHVARA 3314009WL018478 BUDHVARA 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750597 BUDHVARA BAI SIDAR WO PYARI SIDAR UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-055-001/398
() 		3314009000NRG24281020230643756 28/10/2023 PHOOLBAI 3314009WL018474 PHOOLBAI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750620 FULBAI SIDAR UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-055-001/398
() 		3314009000NRG24281020230643757 28/10/2023 UMA SIDAR 3314009WL018474 UMA SIDAR 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750619 UMA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DABHARA CH-14-009-055-001/442
() 		3314009000NRG24281020230643795 28/10/2023 HEM LAL 3314009WL018478 HEM LAL 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750599 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DABHARA CH-14-009-055-001/457
() 		3314009000NRG24281020230643763 28/10/2023 NAVEEN KUMAR 3314009WL018475 NAVEEN KUMAR 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750612 NAVEEN KUMAR SIDAR UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-055-001/482
() 		3314009000NRG24281020230643765 28/10/2023 SHANTI 3314009WL018475 SHANTI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750629 SHANTI BAI SIDAR UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-055-001/574
() 		3314009000NRG24281020230643759 28/10/2023 BHAGAU 3314009WL018474 BHAGAU 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750608 BHAGAU RAM SIDAR SO SUNDAR LAL UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-055-001/612
() 		3314009000NRG24281020230643779 28/10/2023 KEROBAI 3314009WL018476 KEROBAI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750627 KEROBAI SIDAR UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-055-001/665
() 		3314009000NRG24281020230643798 28/10/2023 Ramesvari 3314009WL018478 Ramesvari 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750615 RAMESHWARI SIDAR WO SHOUKI LAL SIDAR UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-055-001/665
() 		3314009000NRG24281020230643797 28/10/2023 Saukilal 3314009WL018478 Saukilal 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750613 SHAUKI LAL SIDAR SO MAHETAR SIDAR UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-055-001/678
() 		3314009000NRG24281020230643808 28/10/2023 Gyanbai 3314009WL018479 Gyanbai 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750626 GYANBAI SIDAR UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-055-001/686
() 		3314009000NRG24281020230643769 28/10/2023 KARTIKESHVER 3314009WL018475 KARTIKESHVER 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750625 KARTIKESHWAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DABHARA CH-14-009-055-001/686
() 		3314009000NRG24281020230643770 28/10/2023 VAIJANTI 3314009WL018475 VAIJANTI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750598 MRS BAIJANTI SIDAR STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-055-001/749
() 		3314009000NRG24281020230643790 28/10/2023 HARAMATI 3314009WL018477 HARAMATI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750614 HARAMATI SIDAR WO LOBHIRAM SIDAR UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-055-001/85
() 		3314009000NRG24281020230643749 28/10/2023 SANTI BAI 3314009WL018473 SANTI BAI 00468 UBIN0542091 1326 1326 Rejected 10/11/2023 7377750607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DABHARA CH-14-009-055-001/970
() 		3314009000NRG24281020230643799 28/10/2023 Lalit Patel 3314009WL018478 Lalit Patel 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750630 Mr. LALIT KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 DABHARA CH-14-009-055-001/970
() 		3314009000NRG24281020230643800 28/10/2023 Nirmala Patel 3314009WL018478 Nirmala Patel 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7377750616 NIRMALA PATEL UNION BANK OF INDIA(508500)
SubTotal 39780 39780
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_281023APB_FTO_312842 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22542
2 DABHARA CH3314009_281023APB_FTO_312842 State Bank of India SBIN0012132 CHANDRAHASHNI 6630
3 DABHARA CH3314009_281023APB_FTO_312842 State Bank of India SBIN0012133 DABHRA CHOWK 3978
4 DABHARA CH3314009_281023APB_FTO_312842 Union Bank of India UBIN0542091 KOTMI 39780

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