Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301123APB_FTO_345449
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-14-009-075-001/110
() 		3314009000NRG24301120230673472 30/11/2023 DEVMATI 3314009WL021148 DEVMATI 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502166 Mrs. DEVMATI YADAW CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-075-001/110
() 		3314009000NRG24301120230673471 30/11/2023 ITWAR 3314009WL021148 ITWAR 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502165 Mr. ETWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-075-001/123
() 		3314009000NRG24301120230673473 30/11/2023 CHANDRICA 3314009WL021148 CHANDRICA 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502177 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-075-001/128-A
() 		3314009000NRG24301120230673489 30/11/2023 Laxminarayan 3314009WL021149 Laxminarayan 00093 CRGB0000726 1326 1326 Processed 19/01/2024 9667502168 MR LAXMINARAYAN SIDAR STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-075-001/144-A
() 		3314009000NRG24301120230673475 30/11/2023 LALITA 3314009WL021148 LALITA 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502160 Mrs. LALITA YADAW CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-075-001/144-A
() 		3314009000NRG24301120230673474 30/11/2023 SAKHARAM 3314009WL021148 SAKHARAM 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502176 SAKHA RAM YADAV ICICI BANK LTD(508534)
7 DABHARA CH-14-009-075-001/171-A
() 		3314009000NRG24301120230673490 30/11/2023 TARACHAND 3314009WL021149 TARACHAND 00093 CRGB0000726 1326 1326 Processed 19/01/2024 9667502169 Mr. TARA CHAND PATEL S/O BHIKHAM SINGH P CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-075-001/34
() 		3314009000NRG24301120230673493 30/11/2023 Vishakha 3314009WL021149 Vishakha 00093 CRGB0000726 1326 1326 Processed 19/01/2024 9667502167 VISHAKHA BAI CHOUHAN BANK OF BARODA(606985)
9 DABHARA CH-14-009-075-001/84
() 		3314009000NRG24301120230673476 30/11/2023 KIRIT RAM 3314009WL021148 KIRIT RAM 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502158 Mr. KIRITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-075-001/84
() 		3314009000NRG24301120230673477 30/11/2023 MOHAN MATI 3314009WL021148 MOHAN MATI 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502159 Mrs. MOHAR MATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-075-002/12
() 		3314009000NRG24301120230673479 30/11/2023 BINDU MATI 3314009WL021148 BINDU MATI 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502161 Mrs. BINDUMATI . INDIAN BANK(607105)
12 DABHARA CH-14-009-075-002/12
() 		3314009000NRG24301120230673478 30/11/2023 KANHAIYA 3314009WL021148 KANHAIYA 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502162 Mr. KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-075-002/121-A
() 		3314009000NRG24301120230673495 30/11/2023 DHANKUNVER 3314009WL021149 DHANKUNVER 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502175 Mrs. DHANKUNWAR URAON CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-075-002/121-A
() 		3314009000NRG24301120230673494 30/11/2023 GHASI LAL 3314009WL021149 GHASI LAL 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502174 GHASI RAM URAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-075-002/127
() 		3314009000NRG24301120230673496 30/11/2023 DULARIN BAI 3314009WL021149 DULARIN BAI 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502172 Mrs. DULARIN BAI URAON CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-075-002/4
() 		3314009000NRG24301120230673498 30/11/2023 DANESWAR 3314009WL021149 DANESWAR 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502164 Mr. DHANESWAR URAON CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-075-002/4
() 		3314009000NRG24301120230673497 30/11/2023 RASH MATI 3314009WL021149 RASH MATI 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502173 Mrs. RASHMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-075-002/59
() 		3314009000NRG24301120230673500 30/11/2023 PANKAJ CHOUHAN 3314009WL021149 PANKAJ CHOUHAN 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502171 PANKAJ CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABHARA CH-14-009-075-002/59
() 		3314009000NRG24301120230673499 30/11/2023 RADHA BAI CHAUHAN 3314009WL021149 RADHA BAI CHAUHAN 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502163 Mrs. RADHA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-075-002/9
() 		3314009000NRG24301120230673502 30/11/2023 REETU CHAUHAN 3314009WL021149 REETU CHAUHAN 00093 CRGB0000726 1105 1105 Processed 19/01/2024 9667502170 MRS REETU CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 22763 22763
21 DABHARA CH-14-009-075-001/34
() 		3314009000NRG24301120230673492 30/11/2023 SATISH 3314009WL021149 SATISH 00176 IDIB000C544 1326 1326 Processed 19/01/2024 9667502157 Mr. SATISH CHOUHAN INDIAN BANK(607105)
SubTotal 1326 1326
22 DABHARA CH-14-009-075-002/150-A
() 		3314009000NRG24301120230673482 30/11/2023 MANNU LAL 3314009WL021148 MANNU LAL 00415 SBIN0007241 1105 1105 Processed 19/01/2024 9667502156 MR MUNULAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 DABHARA CH-14-009-075-002/14
() 		3314009000NRG24301120230673481 30/11/2023 BED MATI 3314009WL021148 BED MATI 00415 SBIN0012132 1105 1105 Processed 19/01/2024 9667502179 MRS BEDMATI BHAINA STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-075-002/14
() 		3314009000NRG24301120230673480 30/11/2023 PYARI LAL 3314009WL021148 PYARI LAL 00415 SBIN0012132 1105 1105 Processed 19/01/2024 9667502181 PYARI LAL BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHARA CH-14-009-075-002/44
() 		3314009000NRG24301120230673483 30/11/2023 BIHARI 3314009WL021148 BIHARI 00415 SBIN0012132 1105 1105 Processed 19/01/2024 9667502180 MR BIHARILAL BHAINA STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-075-002/44
() 		3314009000NRG24301120230673484 30/11/2023 SUMITRA 3314009WL021148 SUMITRA 00415 SBIN0012132 1105 1105 Processed 19/01/2024 9667502178 Mrs. SUMITRA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-075-002/86
() 		3314009000NRG24301120230673485 30/11/2023 SHIBU 3314009WL021148 SHIBU 00415 SBIN0012132 1105 1105 Processed 19/01/2024 9667502182 MR SHIBURAM CHOUHAN STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-075-002/9
() 		3314009000NRG24301120230673501 30/11/2023 VIDHYANAND CHOUHAN 3314009WL021149 VIDHYANAND CHOUHAN 00415 SBIN0012132 1105 1105 Processed 19/01/2024 9667502155 MR VIDYANAND CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_301123APB_FTO_345449 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 22763
2 DABHARA CH3314009_301123APB_FTO_345449 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_301123APB_FTO_345449 State Bank of India SBIN0007241 BARAMKELA 1105
4 DABHARA CH3314009_301123APB_FTO_345449 State Bank of India SBIN0012132 CHANDRAHASHNI 6630

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