Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010723APB_FTO_206018
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-14-009-016-001/59
() 		3314009000NRG24010720230554196 01/07/2023 SHANTI 3314009WL010227 SHANTI 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3498704731 Mrs. SHANTI MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-016-002/158
() 		3314009000NRG24010720230554197 01/07/2023 BASANTI 3314009WL010227 BASANTI 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3498704729 MRS JAIMAAJAGDAMBE MAHILASWASAHAYTASAMUH STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-016-002/4
() 		3314009000NRG24010720230554200 01/07/2023 ROMTI BAI 3314009WL010227 ROMTI BAI 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3498704720 Mr. LILAMBER RAUTIYA CENTRAL BANK OF INDIA(607115)
4 DABHARA CH-14-009-016-002/49
() 		3314009000NRG24010720230554211 01/07/2023 BHUSHAN DAS 3314009WL010228 BHUSHAN DAS 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3498704715 Mr. BHUSHAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-016-002/49
() 		3314009000NRG24010720230554210 01/07/2023 MADAN DAS MAHANT 3314009WL010228 MADAN DAS MAHANT 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3498704732 Mr. MADAN DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-016-002/49
() 		3314009000NRG24010720230554208 01/07/2023 NAGESHAR BAI 3314009WL010228 NAGESHAR BAI 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3498704727 Mrs. NAGESAR PANIKA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-016-002/68
() 		3314009000NRG24010720230554206 01/07/2023 GANGA MATI 3314009WL010227 GANGA MATI 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3498704730 Ganga Mati Sidaar FINO PAYMENTS BANK LTD(608001)
8 DABHARA CH-14-009-016-002/68
() 		3314009000NRG24010720230554205 01/07/2023 JHINGRU 3314009WL010227 JHINGRU 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3498704726 Mr. JHINGRU SIDAR S/O KARAM SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-016-002/89
() 		3314009000NRG24010720230554207 01/07/2023 SUKH MATI 3314009WL010227 SUKH MATI 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3498704728 Mrs. SUKHMATI RAUTIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
10 DABHARA CH-14-009-016-001/59
() 		3314009000NRG24010720230554195 01/07/2023 MOHIT RAM 3314009WL010227 MOHIT RAM 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3498704717 Mr. MOHIT RAM MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-016-002/4
() 		3314009000NRG24010720230554198 01/07/2023 KAPUR CHAND 3314009WL010227 KAPUR CHAND 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3498704722 MR KAPOORCHAND RAUTIYA STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-016-002/61
() 		3314009000NRG24010720230554201 01/07/2023 BUNDRI BAI 3314009WL010227 BUNDRI BAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3498704724 Mrs. BUNDARI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-016-002/61
() 		3314009000NRG24010720230554203 01/07/2023 DEVIN LATA 3314009WL010227 DEVIN LATA 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3498704723 MRS DEVINLATA LAHRE STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-016-002/61
() 		3314009000NRG24010720230554202 01/07/2023 MULIRIDHAR 3314009WL010227 MULIRIDHAR 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3498704725 BUNDARI BAI MURLIDHAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-016-002/66
() 		3314009000NRG24010720230554204 01/07/2023 PARDESHIN BAI 3314009WL010227 PARDESHIN BAI 00168 ICIC0000538 1326 1326 Processed 18/07/2023 3498704719 Mrs. PARDESHIN MAHILANGE INDIAN BANK(607105)
16 DABHARA CH-14-009-016-002/79
() 		3314009000NRG24010720230554213 01/07/2023 RANG BAI 3314009WL010228 RANG BAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3498704718 RANG BAI VARAM W/O MADHUSUDAN VARAM UNION BANK OF INDIA(508500)
SubTotal 9282 9282
17 DABHARA CH-14-009-016-002/49
() 		3314009000NRG24010720230554209 01/07/2023 BHUJBAL 3314009WL010228 BHUJBAL 00415 SBIN0002864 1326 1326 Processed 17/07/2023 3498704714 MR BHUJBAL PANIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 DABHARA CH-14-009-016-002/4
() 		3314009000NRG24010720230554199 01/07/2023 SHIV KUMARI RAUTIYA 3314009WL010227 SHIV KUMARI RAUTIYA 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3498704721 SHIV KUMARI ROUTIYA UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-016-002/59
() 		3314009000NRG24010720230554212 01/07/2023 SYAMLAL MAHILANGE 3314009WL010228 SYAMLAL MAHILANGE 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3498704716 SYAMLAL MAHILANGE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 25194 25194

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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_206018 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 11934
2 DABHARA CH3314009_010723APB_FTO_206018 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
3 DABHARA CH3314009_010723APB_FTO_206018 State Bank of India SBIN0002864 KHARSIA 1326
4 DABHARA CH3314009_010723APB_FTO_206018 Union Bank of India UBIN0542091 KOTMI 2652

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