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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250523APB_FTO_119151
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-14-009-060-003/131
() 		3314009000NRG24250520230262871 25/05/2023 PUSPA 3314009WL004511 PUSPA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976402123 MRS PUSHPA SIDAR STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-060-003/131
() 		3314009000NRG24250520230262870 25/05/2023 SAMAY LAL 3314009WL004511 SAMAY LAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976402124 SAMAY LAL SIDAR SO GHURWA RAM SIDAR UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-060-003/44
() 		3314009000NRG24250520230262874 25/05/2023 HEM LAL 3314009WL004511 HEM LAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976402125 HEM LAL SIDAR ICICI BANK LTD(508534)
4 DABHARA CH-14-009-060-003/44
() 		3314009000NRG24250520230262875 25/05/2023 KANHAI MATI 3314009WL004511 KANHAI MATI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976402126 SMT, KANHAIMATI SIDAR WO HEMLAL SIDAR UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-061-002/7
() 		3314009000NRG24250520230262888 25/05/2023 YASODA BAI 3314009WL004512 YASODA BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976402127 YASODA BAI YADAV ICICI BANK LTD(508534)
SubTotal 6630 6630
6 DABHARA CH-14-009-061-002/7
() 		3314009000NRG24250520230262890 25/05/2023 DUSHYANT YADAW 3314009WL004512 DUSHYANT YADAW 00176 IDIB000C544 1326 1326 Processed 31/05/2023 1976402143 Mr. Dushyant Yadaw INDIAN BANK(607105)
SubTotal 1326 1326
7 DABHARA CH-14-009-060-003/120
() 		3314009000NRG24250520230262867 25/05/2023 MOHIT RAM 3314009WL004511 MOHIT RAM 00415 SBIN0012132 1326 1326 Processed 31/05/2023 1976402130 MOHIT RAM SIDAR ICICI BANK LTD(508534)
8 DABHARA CH-14-009-060-003/15
() 		3314009000NRG24250520230262873 25/05/2023 RAM KUMAR 3314009WL004511 RAM KUMAR 00415 SBIN0012132 1326 1326 Processed 31/05/2023 1976402129 ANITA SIDAR WO RAM KUMAR SIDAR UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-061-002/205
() 		3314009000NRG24250520230262887 25/05/2023 BABITA SIDAR 3314009WL004512 BABITA SIDAR 00415 SBIN0012132 1326 1326 Processed 31/05/2023 1976402128 MRS BABITA SIDAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 DABHARA CH-14-009-060-003/120
() 		3314009000NRG24250520230262869 25/05/2023 MUKESH KUMAR SIDAR 3314009WL004511 MUKESH KUMAR SIDAR 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402140 MUKESH KUMAR SIDAR UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-060-003/120
() 		3314009000NRG24250520230262868 25/05/2023 NIRESH KUMAR 3314009WL004511 NIRESH KUMAR 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402135 NIRESH KUMAR SIDAR UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-060-003/15
() 		3314009000NRG24250520230262872 25/05/2023 ANITA 3314009WL004511 ANITA 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402132 ANITA SIDAR WO RAM KUMAR SIDAR UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-060-003/209
() 		3314009000NRG24250520230262879 25/05/2023 SHOUKILAL NISHAD 3314009WL004512 SHOUKILAL NISHAD 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402139 SHOUKILAL NISHAD UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-060-003/34
() 		3314009000NRG24250520230262882 25/05/2023 BARAT LAL 3314009WL004512 BARAT LAL 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402131 BARAT LAL SIDAR ICICI BANK LTD(508534)
15 DABHARA CH-14-009-060-003/34
() 		3314009000NRG24250520230262881 25/05/2023 MANGLAJ 3314009WL004512 MANGLAJ 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402137 MANGLAJ SIDAR ICICI BANK LTD(508534)
16 DABHARA CH-14-009-060-003/34
() 		3314009000NRG24250520230262883 25/05/2023 YASHODA 3314009WL004512 YASHODA 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402138 YASHODA SIDAR ICICI BANK LTD(508534)
17 DABHARA CH-14-009-060-003/44
() 		3314009000NRG24250520230262876 25/05/2023 HARA WATI 3314009WL004511 HARA WATI 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402142 HARAWATI SANVRA UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-061-002/149
() 		3314009000NRG24250520230262877 25/05/2023 AARTI DAS 3314009WL004511 AARTI DAS 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402141 ARTI DAS MAHANT UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-061-002/15
() 		3314009000NRG24250520230262884 25/05/2023 MAHETTAR 3314009WL004512 MAHETTAR 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402134 MAHETTAR SIDAR ICICI BANK LTD(508534)
20 DABHARA CH-14-009-061-002/15
() 		3314009000NRG24250520230262885 25/05/2023 NETRAM SIDAR 3314009WL004512 NETRAM SIDAR 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402133 NETRAM SIDAR UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-061-002/205
() 		3314009000NRG24250520230262886 25/05/2023 DIL KUMARI 3314009WL004512 DIL KUMARI 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976402136 DIL KUMARI UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250523APB_FTO_119151 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
2 DABHARA CH3314009_250523APB_FTO_119151 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_250523APB_FTO_119151 State Bank of India SBIN0012132 CHANDRAHASHNI 3978
4 DABHARA CH3314009_250523APB_FTO_119151 Union Bank of India UBIN0542091 KOTMI 15912

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