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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_3365
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-14-009-076-001/103
() 		3314009000NRG23310320231142041 01/04/2023 BARAT MATI 3314009WL021726 BARAT MATI 00093 CRGB0000726 1020 1020 Processed 04/05/2023 1205555644 Mrs. BARATMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-076-001/103
() 		3314009000NRG23310320231142042 01/04/2023 Kiran Uraon 3314009WL021726 Kiran Uraon 00093 CRGB0000726 1020 1020 Processed 04/05/2023 1205555652 Mrs. KIRAN URAON CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-076-001/12
() 		3314009000NRG23310320231142046 01/04/2023 KUNTLA 3314009WL021726 KUNTLA 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555642 Mrs. KUNTULA BAI GOSVAMI CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-076-001/137
() 		3314009000NRG23310320231142050 01/04/2023 MEERA 3314009WL021726 MEERA 00093 CRGB0000726 1020 1020 Processed 04/05/2023 1205555624 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-076-001/146
() 		3314009000NRG23310320231142052 01/04/2023 KITIBAI 3314009WL021726 KITIBAI 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555629 Mrs. KITIBAI SANWARA CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-076-001/182
() 		3314009000NRG23310320231142056 01/04/2023 ISWARI 3314009WL021726 ISWARI 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555645 Mrs. ISHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-076-001/206
() 		3314009000NRG23310320231142063 01/04/2023 SAJMAT BAI 3314009WL021726 SAJMAT BAI 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555639 Mrs. SAJMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-076-001/215
() 		3314009000NRG23310320231142064 01/04/2023 RAMDULARI 3314009WL021726 RAMDULARI 00093 CRGB0000726 816 816 Processed 04/05/2023 1205555640 Mrs. RAMDULARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-076-001/24
() 		3314009000NRG23310320231142071 01/04/2023 SONAM 3314009WL021726 SONAM 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555654 Mrs. SONAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-076-001/258
() 		3314009000NRG23310320231142072 01/04/2023 BHAGTU 3314009WL021726 BHAGTU 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555655 Mr. BHAKTU SIDAR CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-076-001/262
() 		3314009000NRG23310320231142073 01/04/2023 SANTOSH 3314009WL021726 SANTOSH 00093 CRGB0000726 408 408 Processed 04/05/2023 1205555623 Mr. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-076-001/497
() 		3314009000NRG23310320231142077 01/04/2023 GIRAJA NISAD 3314009WL021726 GIRAJA NISAD 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555632 Mrs. GIRAJA NISAD CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-076-001/506
() 		3314009000NRG23310320231142079 01/04/2023 SHANTI 3314009WL021726 SHANTI 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555638 Mrs. SHANTI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-076-001/510
() 		3314009000NRG23310320231142080 01/04/2023 CHAMRU YADAW 3314009WL021726 CHAMRU YADAW 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555622 Mr. CHAMRUI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-076-001/518
() 		3314009000NRG23310320231142081 01/04/2023 KAUSHILYA 3314009WL021726 KAUSHILYA 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555633 KAUSILYA BAI BISKARMA ICICI BANK LTD(508534)
16 DABHARA CH-14-009-076-001/52-A
() 		3314009000NRG23310320231142084 01/04/2023 Vidhya sidar 3314009WL021726 Vidhya sidar 00093 CRGB0000726 1020 1020 Processed 04/05/2023 1205555626 Mrs. VIDYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-076-001/522
() 		3314009000NRG23310320231142085 01/04/2023 PURNIMA 3314009WL021726 PURNIMA 00093 CRGB0000726 816 816 Processed 04/05/2023 1205555627 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-076-001/523
() 		3314009000NRG23310320231142086 01/04/2023 RAMSAY YADAW 3314009WL021726 RAMSAY YADAW 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555648 Mr. RAMSAY YADAW CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-076-001/523
() 		3314009000NRG23310320231142087 01/04/2023 TARA BAI 3314009WL021726 TARA BAI 00093 CRGB0000726 1020 1020 Processed 04/05/2023 1205555631 Mrs. TARA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-076-001/559
() 		3314009000NRG23310320231142090 01/04/2023 PITAMBAR 3314009WL021726 PITAMBAR 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555651 Mr. PITAMBAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-076-001/62
() 		3314009000NRG23310320231142094 01/04/2023 RAVI LAL 3314009WL021726 RAVI LAL 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555647 Mr. RAVI KUMAR CHAUHAN S/O RAMESH KU CHA CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-076-001/64
() 		3314009000NRG23310320231142096 01/04/2023 NITA BAI 3314009WL021726 NITA BAI 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555641 Mrs. NITA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-076-001/655
() 		3314009000NRG23310320231142098 01/04/2023 Sangita Yadav 3314009WL021726 Sangita Yadav 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555653 Mrs. Sangita Yadav CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-076-001/656
() 		3314009000NRG23310320231142100 01/04/2023 Dularin Yadav 3314009WL021726 Dularin Yadav 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555649 Mrs. DULARIN YADAV CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-076-001/656
() 		3314009000NRG23310320231142099 01/04/2023 Padamlochan Yadav 3314009WL021726 Padamlochan Yadav 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555650 Mr. PADAMLOCHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-076-001/76
() 		3314009000NRG23310320231142101 01/04/2023 KUMARI BAI 3314009WL021726 KUMARI BAI 00093 CRGB0000726 408 408 Processed 04/05/2023 1205555625 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-076-001/77
() 		3314009000NRG23310320231142102 01/04/2023 HITESWARI 3314009WL021726 HITESWARI 00093 CRGB0000726 1224 1224 Processed 04/05/2023 1205555635 Mrs. HITESHWARI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29580 29580
28 DABHARA CH-14-009-076-001/-252-A
() 		3314009000NRG23310320231142040 01/04/2023 Dasmati uraon 3314009WL021726 Dasmati uraon 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1205555637 Mrs. DASMATI URAON CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-076-001/104
() 		3314009000NRG23310320231142043 01/04/2023 KUNWAR LAL 3314009WL021726 KUNWAR LAL 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205555646 Mr. KUNVAR LAL URAON CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-076-001/13
() 		3314009000NRG23310320231142047 01/04/2023 TEJ MATI 3314009WL021726 TEJ MATI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1205555630 Mrs. TEJMATI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-076-001/186
() 		3314009000NRG23310320231142057 01/04/2023 FUL CHAND 3314009WL021726 FUL CHAND 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205555636 PHOOL CHAND CHAUHAN ICICI BANK LTD(508534)
32 DABHARA CH-14-009-076-001/197
() 		3314009000NRG23310320231142059 01/04/2023 SHRI MATI 3314009WL021726 SHRI MATI 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205555628 Mrs. SIRMATI BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-076-001/235
() 		3314009000NRG23310320231142068 01/04/2023 hara bai 3314009WL021726 hara bai 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205555634 Mrs. HARAWTI . CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-076-001/92
() 		3314009000NRG23310320231142103 01/04/2023 NIHARIKA 3314009WL021726 NIHARIKA 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205555643 Mrs. NIHARIK URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
35 DABHARA CH-14-009-076-001/20
() 		3314009000NRG23310320231142061 01/04/2023 RUPA BAI 3314009WL021726 RUPA BAI 00168 ICIC0000538 1020 1020 Processed 04/05/2023 1205555659 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-076-001/222
() 		3314009000NRG23310320231142065 01/04/2023 NANKUN 3314009WL021726 NANKUN 00168 ICIC0000538 1020 1020 Processed 04/05/2023 1205555608 Mrs. NANKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-076-001/4
() 		3314009000NRG23310320231142075 01/04/2023 TEEJ RAM 3314009WL021726 TEEJ RAM 00168 ICIC0000538 1224 1224 Processed 04/05/2023 1205555658 Mr. TIJ RAM URAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3264 3264
38 DABHARA CH-14-009-076-001/161
() 		3314009000NRG23310320231142053 01/04/2023 NITESH 3314009WL021726 NITESH 00176 IDIB000C544 1020 1020 Processed 04/05/2023 1205555620 Mr. NITESH KUMAR YADAV S/O VIJAY LAL YAD CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-076-001/200
() 		3314009000NRG23310320231142062 01/04/2023 MELA BAI 3314009WL021726 MELA BAI 00176 IDIB000C544 1224 1224 Processed 04/05/2023 1205555619 Mrs. MALTI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-076-001/24
() 		3314009000NRG23310320231142070 01/04/2023 RANG LAL 3314009WL021726 RANG LAL 00176 IDIB000C544 1224 1224 Processed 04/05/2023 1205555656 Mr. RANGLAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-076-001/52
() 		3314009000NRG23310320231142082 01/04/2023 BUNDELA 3314009WL021726 BUNDELA 00176 IDIB000C544 1020 1020 Processed 04/05/2023 1205555621 Mr. BUNDELA SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 4488 4488
42 DABHARA CH-14-009-076-001/559
() 		3314009000NRG23310320231142091 01/04/2023 LAXMI 3314009WL021726 LAXMI 00415 SBIN0003019 1224 1224 Processed 04/05/2023 1205555611 LAKSHMI YADAV D/O DHANIRAM YADAV UCO BANK(607066)
SubTotal 1224 1224
43 DABHARA CH-14-009-076-001/114
() 		3314009000NRG23310320231142044 01/04/2023 BUDHIYARIN 3314009WL021726 BUDHIYARIN 00415 SBIN0012132 1224 1224 Processed 04/05/2023 1205555613 VUDHIYARIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 DABHARA CH-14-009-076-001/137
() 		3314009000NRG23310320231142049 01/04/2023 GHASIYA RAM 3314009WL021726 GHASIYA RAM 00415 SBIN0012132 1020 1020 Processed 04/05/2023 1205555616 MR GHASIYA RAM STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-076-001/199
() 		3314009000NRG23310320231142060 01/04/2023 PRAMOD 3314009WL021726 PRAMOD 00415 SBIN0012132 1020 1020 Processed 04/05/2023 1205555614 MR PRAMOD KUMAR NISHAD STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-076-001/237-A
() 		3314009000NRG23310320231142069 01/04/2023 SANTOSHI 3314009WL021726 SANTOSHI 00415 SBIN0012132 1224 1224 Processed 04/05/2023 1205555612 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-076-001/30
() 		3314009000NRG23310320231142074 01/04/2023 MOTILAL 3314009WL021726 MOTILAL 00415 SBIN0012132 1224 1224 Processed 04/05/2023 1205555609 MR MOTILAL NISHAD STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-076-001/45-A
() 		3314009000NRG23310320231142076 01/04/2023 GOKUL 3314009WL021726 GOKUL 00415 SBIN0012132 1224 1224 Processed 04/05/2023 1205555610 Mr. GOKUL PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-076-001/536
() 		3314009000NRG23310320231142088 01/04/2023 BASANTI 3314009WL021726 BASANTI 00415 SBIN0012132 1224 1224 Processed 04/05/2023 1205555617 MRS BASANTI BAI NISHAD STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-076-001/556
() 		3314009000NRG23310320231142089 01/04/2023 PHOOLSAY SIDAR 3314009WL021726 PHOOLSAY SIDAR 00415 SBIN0012132 1020 1020 Processed 04/05/2023 1205555615 MR FULSAY SIDAR STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-076-001/655
() 		3314009000NRG23310320231142097 01/04/2023 Tekchand Yadav 3314009WL021726 Tekchand Yadav 00415 SBIN0012132 1224 1224 Processed 04/05/2023 1205555618 MR TEKCHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 10404 10404
52 DABHARA CH-14-009-076-001/584
() 		3314009000NRG23310320231142092 01/04/2023 Minketan Nishad 3314009WL021726 Minketan Nishad 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1205555657 MINKETAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_3365 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 29580
2 DABHARA CH3314009_010423APB_FTO_3365 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHANDRAPUR 4488
3 DABHARA CH3314009_010423APB_FTO_3365 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 3672
4 DABHARA CH3314009_010423APB_FTO_3365 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3264
5 DABHARA CH3314009_010423APB_FTO_3365 Indian Bank IDIB000C544 CHANDRAPUR 4488
6 DABHARA CH3314009_010423APB_FTO_3365 State Bank of India SBIN0003019 A D B RAIGARH 1224
7 DABHARA CH3314009_010423APB_FTO_3365 State Bank of India SBIN0012132 CHANDRAHASHNI 10404
8 DABHARA CH3314009_010423APB_FTO_3365 India Post Payments Bank IPOS0000001 CHAMPA 1224

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