Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010723APB_FTO_205668
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-14-009-064-003/473
() 		3314009000NRG24010720230554006 01/07/2023 RAJESH BARETH 3314009WL010217 RAJESH BARETH 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824401 Mr. RAJESH BARETH INDIAN BANK(607105)
2 DABHARA CH-14-009-064-003/592
() 		3314009000NRG24010720230554007 01/07/2023 FATTELAL BARETH 3314009WL010217 FATTELAL BARETH 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824405 Mr. FATTELAL BARETH INDIAN BANK(607105)
3 DABHARA CH-14-009-064-003/96
() 		3314009000NRG24010720230554008 01/07/2023 TRIVENI BARETH 3314009WL010217 TRIVENI BARETH 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824406 Mr. TRIVENIBAI BARETH INDIAN BANK(607105)
4 DABHARA CH-14-009-068-001/156
() 		3314009000NRG24010720230554009 01/07/2023 Geeta Uraon 3314009WL010217 Geeta Uraon 00176 IDIB000C544 1105 1105 Processed 17/07/2023 3498824404 MRS GEETA URAON STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-069-001/101
() 		3314009000NRG24010720230554010 01/07/2023 KUNTILA 3314009WL010217 KUNTILA 00176 IDIB000C544 1105 1105 Processed 17/07/2023 3498824403 Mrs. KUNTULA SAHU W/O SHYAM BANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-069-001/124
() 		3314009000NRG24010720230554011 01/07/2023 PREM SHANKAR 3314009WL010217 PREM SHANKAR 00176 IDIB000C544 1105 1105 Processed 17/07/2023 3498824391 PREMSHANKAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-069-001/124
() 		3314009000NRG24010720230554012 01/07/2023 TULSHI BAI 3314009WL010217 TULSHI BAI 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824396 Mrs. TULSI PATEL INDIAN BANK(607105)
8 DABHARA CH-14-009-069-001/127
() 		3314009000NRG24010720230554013 01/07/2023 SAKUNTLA 3314009WL010217 SAKUNTLA 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824394 Mrs. SHAKUNTLA AGHARIYA INDIAN BANK(607105)
9 DABHARA CH-14-009-069-001/197
() 		3314009000NRG24010720230554015 01/07/2023 SAKUNTALA 3314009WL010217 SAKUNTALA 00176 IDIB000C544 1105 1105 Processed 17/07/2023 3498824411 MRS SHAKUNTALA KHADIYA STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-069-001/197
() 		3314009000NRG24010720230554014 01/07/2023 SHYAM SUNDAR 3314009WL010217 SHYAM SUNDAR 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824392 Mr. SHYAMSUNDAR KHADIYA INDIAN BANK(607105)
11 DABHARA CH-14-009-069-001/214
() 		3314009000NRG24010720230554016 01/07/2023 PREM LATA 3314009WL010217 PREM LATA 00176 IDIB000C544 1105 1105 Processed 17/07/2023 3498824387 Mrs. PREMLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-069-001/217
() 		3314009000NRG24010720230554017 01/07/2023 FOOL BAI 3314009WL010217 FOOL BAI 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824410 Mrs. Fulbai Patel INDIAN BANK(607105)
13 DABHARA CH-14-009-069-001/218
() 		3314009000NRG24010720230554018 01/07/2023 HARIHAR 3314009WL010217 HARIHAR 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824397 Mr. Harihar Prasad Patel INDIAN BANK(607105)
14 DABHARA CH-14-009-069-001/241
() 		3314009000NRG24010720230554019 01/07/2023 SARITA 3314009WL010217 SARITA 00176 IDIB000C544 1105 1105 Rejected 17/07/2023 3498824395 Aadhaar Number not Mapped to Account Number
15 DABHARA CH-14-009-069-001/242
() 		3314009000NRG24010720230554020 01/07/2023 AARTI 3314009WL010217 AARTI 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824402 Mrs. Aarti Khadiya INDIAN BANK(607105)
16 DABHARA CH-14-009-069-001/45
() 		3314009000NRG24010720230554027 01/07/2023 RAM WATI 3314009WL010217 RAM WATI 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824408 Mrs. RAMBATI KHADIYA INDIAN BANK(607105)
17 DABHARA CH-14-009-069-001/45
() 		3314009000NRG24010720230554026 01/07/2023 TEJ RAM 3314009WL010217 TEJ RAM 00176 IDIB000C544 1105 1105 Processed 17/07/2023 3498824393 Mr. TEJRAM KHADIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 DABHARA CH-14-009-069-001/53
() 		3314009000NRG24010720230554028 01/07/2023 RAJ KUMAR 3314009WL010217 RAJ KUMAR 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824390 Mr. RAJKUMAR KHADIYA INDIAN BANK(607105)
19 DABHARA CH-14-009-069-001/53
() 		3314009000NRG24010720230554029 01/07/2023 SUKANTI 3314009WL010217 SUKANTI 00176 IDIB000C544 1105 1105 Processed 17/07/2023 3498824407 SUKANTI KHADIYA ICICI BANK LTD(508534)
20 DABHARA CH-14-009-069-001/87
() 		3314009000NRG24010720230554030 01/07/2023 PHOOL CHAND 3314009WL010217 PHOOL CHAND 00176 IDIB000C544 1105 1105 Processed 18/07/2023 3498824409 Mr. FULCHAND AGHARIYA INDIAN BANK(607105)
SubTotal 22100 22100
21 DABHARA CH-14-009-069-001/267
() 		3314009000NRG24010720230554021 01/07/2023 MURALIDHAR PATEL 3314009WL010217 MURALIDHAR PATEL 00415 SBIN0012132 1105 1105 Processed 18/07/2023 3498824400 Mr. Murlidhar Patel INDIAN BANK(607105)
22 DABHARA CH-14-009-069-001/267
() 		3314009000NRG24010720230554022 01/07/2023 SAVITRI PATEL 3314009WL010217 SAVITRI PATEL 00415 SBIN0012132 1105 1105 Processed 17/07/2023 3498824399 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-069-001/284
() 		3314009000NRG24010720230554023 01/07/2023 CHAMPALAL 3314009WL010217 CHAMPALAL 00415 SBIN0012132 1105 1105 Processed 18/07/2023 3498824398 Mr. CHAMPA LAL INDIAN BANK(607105)
24 DABHARA CH-14-009-069-001/284
() 		3314009000NRG24010720230554024 01/07/2023 SULOCHANA 3314009WL010217 SULOCHANA 00415 SBIN0012132 1105 1105 Processed 17/07/2023 3498824388 SULOCHANA BARET ICICI BANK LTD(508534)
25 DABHARA CH-14-009-069-001/387
() 		3314009000NRG24010720230554025 01/07/2023 Daya ram patel 3314009WL010217 Daya ram patel 00415 SBIN0012132 1105 1105 Processed 17/07/2023 3498824389 MR DAYARAM PATEL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010723APB_FTO_205668 Indian Bank IDIB000C544 CHANDRAPUR 22100
2 DABHARA CH3314009_010723APB_FTO_205668 State Bank of India SBIN0012132 CHANDRAHASHNI 5525

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