Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270224APB_FTO_498267
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-14-009-047-003/258
() 		3314009000NRG24270220240893807 27/02/2024 MOHIT RAM 3314009WL031495 MOHIT RAM 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2927000667 Mr. MOHIT RAM BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
2 DABHARA CH-14-009-047-003/327
() 		3314009000NRG24270220240893801 27/02/2024 GUDA BAI 3314009WL031494 GUDA BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927000685 MRS GUDABAI MANJHI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-047-003/355
() 		3314009000NRG24270220240893802 27/02/2024 DARAS RAM 3314009WL031494 DARAS RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927000687 DARAS RAM SATNAMI S/O KARTIK RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-047-003/355
() 		3314009000NRG24270220240893803 27/02/2024 KARIBAI 3314009WL031494 KARIBAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927000678 Mrs. KARIBAI W/ODARASRAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-047-003/357
() 		3314009000NRG24270220240893814 27/02/2024 MEEN BAI 3314009WL031495 MEEN BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927000688 MRS MINA KUMARI NAVRATAN STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-047-003/392
() 		3314009000NRG24270220240893806 27/02/2024 SAMARIN 3314009WL031494 SAMARIN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927000677 Mrs. Samarin Bai INDIAN BANK(607105)
7 DABHARA CH-14-009-047-003/392
() 		3314009000NRG24270220240893805 27/02/2024 SURIT 3314009WL031494 SURIT 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927000686 Mr. SURIT BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-047-003/438
() 		3314009000NRG24270220240893820 27/02/2024 ANUSUIYA 3314009WL031496 ANUSUIYA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927000676 ANUSUIYA BAI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 DABHARA CH-14-009-047-003/258
() 		3314009000NRG24270220240893808 27/02/2024 RAMIN BAI 3314009WL031495 RAMIN BAI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000668 MRS RAMIN BAI BHARDWAJ STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-047-003/264
() 		3314009000NRG24270220240893809 27/02/2024 LILAMBAR 3314009WL031495 LILAMBAR 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000679 Mr. LILAMBAR S/OCHHEDURAM RATRE CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-047-003/264
() 		3314009000NRG24270220240893810 27/02/2024 MAHETRIN 3314009WL031495 MAHETRIN 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000669 MRS MAHETTRIN BAI STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-047-003/305
() 		3314009000NRG24270220240893812 27/02/2024 PUNAM BAI 3314009WL031495 PUNAM BAI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000675 MRS POONAM BHARADWAJ STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-047-003/305
() 		3314009000NRG24270220240893811 27/02/2024 VIRENDRA KUMAR 3314009WL031495 VIRENDRA KUMAR 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000682 Mr. BIRENDRA KUMAR BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-047-003/322
() 		3314009000NRG24270220240893793 27/02/2024 KIRTAN 3314009WL031493 KIRTAN 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000674 MR KIRTAN MANJHI STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-047-003/322
() 		3314009000NRG24270220240893794 27/02/2024 SUKANTI 3314009WL031493 SUKANTI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000691 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-047-003/324
() 		3314009000NRG24270220240893795 27/02/2024 MINKETAN 3314009WL031493 MINKETAN 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000670 MR MINKETAN MANJHI STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-047-003/324
() 		3314009000NRG24270220240893796 27/02/2024 SADHMATI 3314009WL031493 SADHMATI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000671 MRS SADMATI BAI STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-047-003/381
() 		3314009000NRG24270220240893804 27/02/2024 MILAN 3314009WL031494 MILAN 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000666 MR MILAN MANJHI STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-047-003/383
() 		3314009000NRG24270220240893797 27/02/2024 ABHIMANU RAM 3314009WL031493 ABHIMANU RAM 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000672 Mr. ABHIMANYU BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 DABHARA CH-14-009-047-003/383
() 		3314009000NRG24270220240893798 27/02/2024 FULESHWARI 3314009WL031493 FULESHWARI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000673 Mrs. FULESHWARI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-047-003/409
() 		3314009000NRG24270220240893799 27/02/2024 AJIT 3314009WL031493 AJIT 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000683 MR AJEET MANJHI STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-047-003/500
() 		3314009000NRG24270220240893821 27/02/2024 FATKAN BAI 3314009WL031496 FATKAN BAI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000680 MRS FATKAN BAI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-047-003/500
() 		3314009000NRG24270220240893822 27/02/2024 JAHARI LAL 3314009WL031496 JAHARI LAL 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000684 Mr. JAHARI S/O MUNCHURAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-047-003/509
() 		3314009000NRG24270220240893823 27/02/2024 RUPLAL 3314009WL031496 RUPLAL 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000681 Mr. RUP LAL BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 DABHARA CH-14-009-047-003/678
() 		3314009000NRG24270220240893824 27/02/2024 BODH RAM 3314009WL031496 BODH RAM 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000690 Mr. BODHRAM BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 DABHARA CH-14-009-047-003/678
() 		3314009000NRG24270220240893825 27/02/2024 GURBARI 3314009WL031496 GURBARI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2927000689 MRS GURBARIN BHARADWAJ STATE BANK OF INDIA(508548)
SubTotal 23868 23868
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_270224APB_FTO_498267 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_270224APB_FTO_498267 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
3 DABHARA CH3314009_270224APB_FTO_498267 State Bank of India SBIN0012133 DABHRA CHOWK 23868

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