Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300623APB_FTO_203663
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-14-009-033-002/106
() 		3314009000NRG24300620230546478 30/06/2023 SHRI RAM 3314009WL009941 SHRI RAM 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689583 Mr. SRIRAM AJAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-033-002/131
() 		3314009000NRG24300620230546881 30/06/2023 RATAN BAI 3314009WL009951 RATAN BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689624 MRS RATAN BAI AJAY STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-033-002/214
() 		3314009000NRG24300620230546928 30/06/2023 GURWARI 3314009WL009955 GURWARI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689584 Mrs. Gurbari Nishad INDIAN BANK(607105)
4 DABHARA CH-14-009-033-002/214
() 		3314009000NRG24300620230546927 30/06/2023 JAGTU 3314009WL009955 JAGTU 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689587 Mr. Jagatu Ram Nishad INDIAN BANK(607105)
5 DABHARA CH-14-009-033-002/28
() 		3314009000NRG24300620230546479 30/06/2023 DHANMATI 3314009WL009941 DHANMATI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689622 MRS DHANMATI MANJHI STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-033-002/28-A
() 		3314009000NRG24300620230546482 30/06/2023 MAKAR BAI 3314009WL009941 MAKAR BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689621 MRS MAKAR BAI MANJHI STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-033-002/38
() 		3314009000NRG24300620230546885 30/06/2023 KARTIK RAM 3314009WL009951 KARTIK RAM 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689626 MR KARTIKRAM NIRALA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-033-002/41
() 		3314009000NRG24300620230546929 30/06/2023 HEERA BAI 3314009WL009955 HEERA BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689625 MRS HIRA BAI AJAY STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-033-002/55
() 		3314009000NRG24300620230546861 30/06/2023 HEM LAL 3314009WL009948 HEM LAL 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689623 Mr. HEM LAL SIDAR INDIAN BANK(607105)
10 DABHARA CH-14-009-033-002/55
() 		3314009000NRG24300620230546862 30/06/2023 RAMBHA 3314009WL009948 RAMBHA 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689585 MRS SAMBHA DEVI SIDAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-033-002/73
() 		3314009000NRG24300620230546863 30/06/2023 RAJ KUMARI 3314009WL009948 RAJ KUMARI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689586 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
12 DABHARA CH-14-009-033-002/101-B
() 		3314009000NRG24300620230546853 30/06/2023 OM PRAKASH 3314009WL009948 OM PRAKASH 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689613 Mr. Om Prakash Nirala INDIAN BANK(607105)
13 DABHARA CH-14-009-033-002/128
() 		3314009000NRG24300620230546879 30/06/2023 CHAND RAM 3314009WL009951 CHAND RAM 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689615 Mr. Chand Ram Ajay INDIAN BANK(607105)
14 DABHARA CH-14-009-033-002/28
() 		3314009000NRG24300620230546480 30/06/2023 AMRIT KUMAR 3314009WL009941 AMRIT KUMAR 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689608 Mr. AMRIT KUMAR MANJHI INDIAN BANK(607105)
15 DABHARA CH-14-009-033-002/379
() 		3314009000NRG24300620230546883 30/06/2023 JAWAHAR 3314009WL009951 JAWAHAR 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689612 MR JAWAHAR LAL NIRALA STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-033-002/41
() 		3314009000NRG24300620230546930 30/06/2023 LUKESHWAR 3314009WL009955 LUKESHWAR 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689614 Mr. Lukeshwar Ajay INDIAN BANK(607105)
17 DABHARA CH-14-009-033-002/411
() 		3314009000NRG24300620230546485 30/06/2023 MOTILAL 3314009WL009941 MOTILAL 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689611 MR MOTI LAL AJGALLE STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-033-002/440-A
() 		3314009000NRG24300620230546487 30/06/2023 SONAM 3314009WL009941 SONAM 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689609 Mrs. SONAM SIDAR INDIAN BANK(607105)
19 DABHARA CH-14-009-033-002/53
() 		3314009000NRG24300620230546488 30/06/2023 SET RAM 3314009WL009941 SET RAM 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689616 Mr. SETRAM MAJHI INDIAN BANK(607105)
20 DABHARA CH-14-009-033-002/93-A
() 		3314009000NRG24300620230546891 30/06/2023 BHOLA RAM AJAY 3314009WL009951 BHOLA RAM AJAY 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689610 MR BHOLARAM AJAYA STATE BANK OF INDIA(508548)
SubTotal 13923 13923
21 DABHARA CH-14-009-033-002/101-B
() 		3314009000NRG24300620230546854 30/06/2023 SUSHILA 3314009WL009948 SUSHILA 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689620 MRS SUSHILA NIRALA STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-033-002/128
() 		3314009000NRG24300620230546880 30/06/2023 Nawel Kumar Ajay 3314009WL009951 Nawel Kumar Ajay 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689607 MR NAVEL KUMAR AJAY STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-033-002/131
() 		3314009000NRG24300620230546882 30/06/2023 DINESH KUMAR 3314009WL009951 DINESH KUMAR 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689592 MR DINESH KUMAR STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-033-002/142-A
() 		3314009000NRG24300620230546856 30/06/2023 PRIYANKA 3314009WL009948 PRIYANKA 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689598 MRS PRIYANKA AJAY STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-033-002/142-A
() 		3314009000NRG24300620230546855 30/06/2023 SAMARU 3314009WL009948 SAMARU 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689589 MR SAMARU AJAY STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-033-002/151
() 		3314009000NRG24300620230546858 30/06/2023 SUBHASH 3314009WL009948 SUBHASH 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689593 MR SUBHASH KUMAR AJAY STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-033-002/155
() 		3314009000NRG24300620230546922 30/06/2023 DILASHA 3314009WL009955 DILASHA 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689595 MR DILASA RAM NIRALA STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-033-002/155
() 		3314009000NRG24300620230546925 30/06/2023 GURWARI 3314009WL009955 GURWARI 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689619 MRS GURBARI NIRALA STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-033-002/160
() 		3314009000NRG24300620230546860 30/06/2023 AIYRIN BAI 3314009WL009948 AIYRIN BAI 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689596 Airin Bai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
30 DABHARA CH-14-009-033-002/160
() 		3314009000NRG24300620230546859 30/06/2023 GOPI RAM 3314009WL009948 GOPI RAM 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689602 MR GOPI RAM NIRALA STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-033-002/322
() 		3314009000NRG24300620230546483 30/06/2023 RESHAM 3314009WL009941 RESHAM 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689594 Mr. RESHAM LAL AJAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 DABHARA CH-14-009-033-002/38
() 		3314009000NRG24300620230546886 30/06/2023 Ramesh Kumar nirala 3314009WL009951 Ramesh Kumar nirala 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689606 MR RAMESH KUMAR NIRALA STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-033-002/440-A
() 		3314009000NRG24300620230546486 30/06/2023 Vinod 3314009WL009941 Vinod 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689605 Mr. Vinod Kumar Sidar INDIAN BANK(607105)
34 DABHARA CH-14-009-033-002/465-A
() 		3314009000NRG24300620230546888 30/06/2023 Sahdev 3314009WL009951 Sahdev 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689617 Sahdev Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
35 DABHARA CH-14-009-033-002/465-A
() 		3314009000NRG24300620230546887 30/06/2023 Sarita 3314009WL009951 Sarita 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689604 MRS SARITA SIDAR STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-033-002/53
() 		3314009000NRG24300620230546489 30/06/2023 BUNDA BAI 3314009WL009941 BUNDA BAI 00415 SBIN0012133 1547 1547 Rejected 30/08/2023 4962689597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DABHARA CH-14-009-033-002/591-A
() 		3314009000NRG24300620230546490 30/06/2023 ULFI BAI AJAY 3314009WL009941 ULFI BAI AJAY 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689601 MRS ULFI BAI AJAY STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-033-002/73
() 		3314009000NRG24300620230546864 30/06/2023 PRAHLAD 3314009WL009948 PRAHLAD 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689588 MR PRAHLAD SIDAR STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-033-002/74
() 		3314009000NRG24300620230546889 30/06/2023 LAKSHNA BAI 3314009WL009951 LAKSHNA BAI 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689618 MRS LACHCHHANBAI SIDAR STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-033-002/74
() 		3314009000NRG24300620230546890 30/06/2023 VIJAY 3314009WL009951 VIJAY 00415 SBIN0012133 1547 1547 Rejected 30/08/2023 4962689599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 DABHARA CH-14-009-033-002/8
() 		3314009000NRG24300620230546932 30/06/2023 DURUP 3314009WL009955 DURUP 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689600 MISS DURUPBAI AJAY STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-033-002/8
() 		3314009000NRG24300620230546931 30/06/2023 KUNJAL 3314009WL009955 KUNJAL 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689603 MR KUNJAL SINGH STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-033-002/8
() 		3314009000NRG24300620230546933 30/06/2023 VINOD 3314009WL009955 VINOD 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689590 MR VINOD KUMAR AJAY STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-033-002/93-A
() 		3314009000NRG24300620230546892 30/06/2023 VIMLA AJAY 3314009WL009951 VIMLA AJAY 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689591 MRS VIMLA AJAYA STATE BANK OF INDIA(508548)
SubTotal 37128 37128
Total 68068 68068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_300623APB_FTO_203663 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17017
2 DABHARA CH3314009_300623APB_FTO_203663 Indian Bank IDIB000D502 DABHARA 13923
3 DABHARA CH3314009_300623APB_FTO_203663 State Bank of India SBIN0012133 DABHRA CHOWK 37128

Download In Excel