Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:26 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270923APB_FTO_280154
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-14-009-055-001/12
() 		3314009000NRG24270920230620405 27/09/2023 SANTRI 3314009WL015976 SANTRI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6030170442 MRS SANTARI WAREN STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-055-001/383
() 		3314009000NRG24270920230620427 27/09/2023 DHANDHU 3314009WL015976 DHANDHU 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6030170391 DHANDHU SIDAR ICICI BANK LTD(508534)
3 DABHARA CH-14-009-055-001/476
() 		3314009000NRG24270920230620433 27/09/2023 PUNI MATI 3314009WL015976 PUNI MATI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6030170390 RAJENDRA KUMAR SIDAR S/O RATIRAM SIDAR UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-055-001/476
() 		3314009000NRG24270920230620432 27/09/2023 RAJENDRA 3314009WL015976 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6030170444 RAJENDRA SIDAR ICICI BANK LTD(508534)
5 DABHARA CH-14-009-055-001/522
() 		3314009000NRG24270920230620435 27/09/2023 HIRA LAL 3314009WL015976 HIRA LAL 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6030170443 HIRA LAL WAREN SO LALLU RAM WAREN UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-055-001/525
() 		3314009000NRG24270920230620437 27/09/2023 EDNABI 3314009WL015976 EDNABI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6030170440 EDNABI KHAN ICICI BANK LTD(508534)
7 DABHARA CH-14-009-055-001/527
() 		3314009000NRG24270920230620441 27/09/2023 SUNAAT BI 3314009WL015976 SUNAAT BI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6030170441 SUNNAT BEE UNION BANK OF INDIA(508500)
SubTotal 9282 9282
8 DABHARA CH-14-009-055-001/100
() 		3314009000NRG24270920230620397 27/09/2023 MANOJ 3314009WL015976 MANOJ 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6030170437 Manoj Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABHARA CH-14-009-055-001/67
() 		3314009000NRG24270920230620457 27/09/2023 SUSHILA 3314009WL015976 SUSHILA 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6030170393 MRS SUSHILABAI BANJARA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 DABHARA CH-14-009-055-001/527
() 		3314009000NRG24270920230620442 27/09/2023 SAKUNAT BEE 3314009WL015976 SAKUNAT BEE 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6030170438 SAKUNAT BEE UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-055-001/591
() 		3314009000NRG24270920230620450 27/09/2023 DUKHNI 3314009WL015976 DUKHNI 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6030170392 DUKHANI BAI PATVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 DABHARA CH-14-009-055-001/1025
() 		3314009000NRG24270920230620398 27/09/2023 KHAGESH KUMAR SIDAR 3314009WL015976 KHAGESH KUMAR SIDAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170419 KHAGESH KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-055-001/1025
() 		3314009000NRG24270920230620399 27/09/2023 URMILA SIDAR 3314009WL015976 URMILA SIDAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170418 URMILA SIDAR UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-055-001/1031
() 		3314009000NRG24270920230620400 27/09/2023 NANDLAL PATEL 3314009WL015976 NANDLAL PATEL 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170436 Mr. NANDLAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-055-001/1057
() 		3314009000NRG24270920230620401 27/09/2023 GOMATI 3314009WL015976 GOMATI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170400 GOMTI PATEL WO LAKHPATI PATEL UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-055-001/1084
() 		3314009000NRG24270920230620402 27/09/2023 Girija 3314009WL015976 Girija 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170423 GIRAJA NAYAK UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-055-001/112
() 		3314009000NRG24270920230620403 27/09/2023 RAKET 3314009WL015976 RAKET 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170408 RAKET KENVAT SO MUDU KENVAT UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-055-001/112
() 		3314009000NRG24270920230620404 27/09/2023 SHYAM BAI 3314009WL015976 SHYAM BAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170401 SHYAM BAI KENWAT WO RAKEAH KENWAT UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-055-001/131
() 		3314009000NRG24270920230620406 27/09/2023 PARVATI 3314009WL015976 PARVATI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170445 PARVATI PATEL WO KANAK RAM PATEL UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-055-001/153
() 		3314009000NRG24270920230620408 27/09/2023 AMRIKA BAI NISHAD 3314009WL015976 AMRIKA BAI NISHAD 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170411 MRS AMRIKA BAI NISHAD STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-055-001/153
() 		3314009000NRG24270920230620407 27/09/2023 SHOBHA RAM 3314009WL015976 SHOBHA RAM 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170412 SHOBHARAM NISHAD SO PARICHAND NISHAD UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-055-001/179
() 		3314009000NRG24270920230620409 27/09/2023 RAT BAI 3314009WL015976 RAT BAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170403 RATH BAI SAWRA WO RAM PRASAD SAWRA UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-055-001/192
() 		3314009000NRG24270920230620410 27/09/2023 NANKI DAI SIDAR 3314009WL015976 NANKI DAI SIDAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170433 NANKIDAI SIDAR UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-055-001/203
() 		3314009000NRG24270920230620412 27/09/2023 Harishnkar 3314009WL015976 Harishnkar 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170422 HARISHANKAR SIDAR UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-055-001/225
() 		3314009000NRG24270920230620417 27/09/2023 ANITA SIDAR 3314009WL015976 ANITA SIDAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170420 Mrs. ANITA SIDAR INDIAN BANK(607105)
26 DABHARA CH-14-009-055-001/225
() 		3314009000NRG24270920230620418 27/09/2023 YASHVANT SIDAR 3314009WL015976 YASHVANT SIDAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170395 YASHWANT KR SIDAR SO DHARAM LAL SIDAR UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-055-001/272
() 		3314009000NRG24270920230620419 27/09/2023 SADHMATI 3314009WL015976 SADHMATI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170405 SADHMATI DHOBI WO SUBASH UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-055-001/272
() 		3314009000NRG24270920230620420 27/09/2023 Ved kumari 3314009WL015976 Ved kumari 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170415 VED KUMARI KARSH DO SHUBHASH CHAND UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-055-001/287
() 		3314009000NRG24270920230620421 27/09/2023 KHIK RAM 3314009WL015976 KHIK RAM 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170424 KHIKRAM SANVRA UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-055-001/33
() 		3314009000NRG24270920230620424 27/09/2023 DAYARAM 3314009WL015976 DAYARAM 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170410 DAYARAM RAVAT SO TARACHAND RAVAT UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-055-001/380
() 		3314009000NRG24270920230620426 27/09/2023 KHEER SAGAR 3314009WL015976 KHEER SAGAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170417 KHIRSAGAR KARSH SO DEVLAL KARSH UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-055-001/423
() 		3314009000NRG24270920230620430 27/09/2023 LALITA 3314009WL015976 LALITA 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170430 LALITA YADAV WO RAJA RAM YADAV UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-055-001/423
() 		3314009000NRG24270920230620429 27/09/2023 RAJARAM 3314009WL015976 RAJARAM 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170409 RAJA RAM YADAV SO TARA CHAND YADAV UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-055-001/49
() 		3314009000NRG24270920230620434 27/09/2023 TEEJA BAI 3314009WL015976 TEEJA BAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170404 TIJA BAI NISHAD WO GHUMRA NISHAD UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-055-001/525
() 		3314009000NRG24270920230620436 27/09/2023 FIROJ KHAN 3314009WL015976 FIROJ KHAN 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170406 Firoj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
36 DABHARA CH-14-009-055-001/526
() 		3314009000NRG24270920230620438 27/09/2023 RAJ KHAN 3314009WL015976 RAJ KHAN 00468 UBIN0542091 1326 1326 Rejected 03/10/2023 6030170426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DABHARA CH-14-009-055-001/526
() 		3314009000NRG24270920230620439 27/09/2023 SAFURAN 3314009WL015976 SAFURAN 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170402 SAPOREN BEE WO RAJ UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-055-001/527
() 		3314009000NRG24270920230620440 27/09/2023 SANJAY KHA 3314009WL015976 SANJAY KHA 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170394 SANJAY KHAN SO CHAND KHAN UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-055-001/548
() 		3314009000NRG24270920230620444 27/09/2023 DUSHIYANT 3314009WL015976 DUSHIYANT 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170407 DUSHYANT KUMAR MARAR SO BUDHU MARAR UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-055-001/548
() 		3314009000NRG24270920230620445 27/09/2023 NEHA 3314009WL015976 NEHA 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170431 NEHA MARAR WO DUSHYANT MARAM UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-055-001/572
() 		3314009000NRG24270920230620446 27/09/2023 RAJ KUMAR 3314009WL015976 RAJ KUMAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170428 RAJKUMAR NIRALA UNION BANK OF INDIA(508500)
42 DABHARA CH-14-009-055-001/584
() 		3314009000NRG24270920230620448 27/09/2023 CHUNCHUNI 3314009WL015976 CHUNCHUNI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170399 CHUNCHUNI VAREN WO RAMPRASAD VAREN UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-055-001/584
() 		3314009000NRG24270920230620447 27/09/2023 RAM PRASAD 3314009WL015976 RAM PRASAD 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170398 MR RAMPRASAD WAREN STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-055-001/638
() 		3314009000NRG24270920230620451 27/09/2023 TORAN 3314009WL015976 TORAN 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170435 TORANSINGH S/O SANTRAM UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-055-001/646
() 		3314009000NRG24270920230620452 27/09/2023 DULAURIN BAI 3314009WL015976 DULAURIN BAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170427 DULAURIBAI UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-055-001/647
() 		3314009000NRG24270920230620453 27/09/2023 Anusuia 3314009WL015976 Anusuia 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170425 ANUSUIYA PATWA UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-055-001/647
() 		3314009000NRG24270920230620454 27/09/2023 PADMINI 3314009WL015976 PADMINI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170421 PADMINI UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-055-001/654
() 		3314009000NRG24270920230620455 27/09/2023 Umabai 3314009WL015976 Umabai 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170396 UMA VAISHNAV WO SHUKLAMBAR VAISHNAV UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-055-001/71
() 		3314009000NRG24270920230620459 27/09/2023 JAYA PATEL 3314009WL015976 JAYA PATEL 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170414 JAYA PATEL DO SUNDARLAL PATEL UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-055-001/71
() 		3314009000NRG24270920230620458 27/09/2023 LAXMIN BAI 3314009WL015976 LAXMIN BAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170434 LAXMIN BAI PATEL WO SUNDAR LAL PATEL UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-055-001/72
() 		3314009000NRG24270920230620461 27/09/2023 BHARTI PATEL 3314009WL015976 BHARTI PATEL 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170416 BHARTI PATEL DO JAGANNATH PATEL UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-055-001/72
() 		3314009000NRG24270920230620460 27/09/2023 DROPATI 3314009WL015976 DROPATI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170432 DROPADI PATEL WO JAGNNATH UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-055-001/773
() 		3314009000NRG24270920230620463 27/09/2023 LEELAWATI 3314009WL015976 LEELAWATI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170413 LILAVATI PATEL WO PURUSHOTTAM PATEL UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-055-001/773
() 		3314009000NRG24270920230620462 27/09/2023 PURUSHOTTAM 3314009WL015976 PURUSHOTTAM 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170397 PURUSHOTTAM PATEL UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-055-001/815
() 		3314009000NRG24270920230620464 27/09/2023 BHURI 3314009WL015976 BHURI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030170429 BHURI SIDAR WO DADULAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 58344 58344
56 DABHARA CH-14-009-055-001/46
() 		3314009000NRG24270920230620431 27/09/2023 NANHU RAM 3314009WL015976 NANHU RAM 00691 IPOS0000001 1326 1326 Processed 03/10/2023 6030170439 MAHETTAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 74256 74256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270923APB_FTO_280154 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
2 DABHARA CH3314009_270923APB_FTO_280154 State Bank of India SBIN0012132 CHANDRAHASHNI 2652
3 DABHARA CH3314009_270923APB_FTO_280154 State Bank of India SBIN0012133 DABHRA CHOWK 2652
4 DABHARA CH3314009_270923APB_FTO_280154 Union Bank of India UBIN0542091 KOTMI 58344
5 DABHARA CH3314009_270923APB_FTO_280154 India Post Payments Bank IPOS0000001 CHAMPA 1326

Download In Excel