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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210923APB_FTO_273775
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-14-009-028-001/112
() 		3314009000NRG24210920230614379 21/09/2023 SHANTI BAI 3314009WL015402 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242299 Mrs. Shanti Bai INDIAN BANK(607105)
2 DABHARA CH-14-009-028-001/135
() 		3314009000NRG24210920230614380 21/09/2023 SAHDEW 3314009WL015402 SAHDEW 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242285 Mr. SAHDEV BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-028-001/138
() 		3314009000NRG24210920230614381 21/09/2023 JANKI BAI 3314009WL015402 JANKI BAI 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242295 Mrs. JANKI BAI SAHU INDIAN BANK(607105)
4 DABHARA CH-14-009-028-001/165
() 		3314009000NRG24210920230614387 21/09/2023 GEETA 3314009WL015402 GEETA 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242281 Mrs. GEETA BAI INDIAN BANK(607105)
5 DABHARA CH-14-009-028-001/183
() 		3314009000NRG24210920230614390 21/09/2023 KANHA 3314009WL015402 KANHA 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242289 MR KANHA LAL RUKMINI PATEL STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-028-001/187
() 		3314009000NRG24210920230614391 21/09/2023 BIMLA BAI 3314009WL015402 BIMLA BAI 00168 ICIC0000538 663 663 Processed 28/09/2023 5932242283 BIMLA BAI MAITARI ICICI BANK LTD(508534)
7 DABHARA CH-14-009-028-001/194
() 		3314009000NRG24210920230614393 21/09/2023 MAHESWAR 3314009WL015402 MAHESWAR 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242276 Mr. Maheshwar Prasad Bareth INDIAN BANK(607105)
8 DABHARA CH-14-009-028-001/205
() 		3314009000NRG24210920230614399 21/09/2023 DIVYA 3314009WL015402 DIVYA 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242279 MRS DIVYARANI NIRSINGH STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-028-001/212
() 		3314009000NRG24210920230614402 21/09/2023 NAWDHA 3314009WL015402 NAWDHA 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242278 NAWDHA KHUTE ICICI BANK LTD(508534)
10 DABHARA CH-14-009-028-001/213
() 		3314009000NRG24210920230614404 21/09/2023 NAND KISHOR 3314009WL015402 NAND KISHOR 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242292 NAND KISHOR SONI ICICI BANK LTD(508534)
11 DABHARA CH-14-009-028-001/213
() 		3314009000NRG24210920230614405 21/09/2023 SUBHAGI 3314009WL015402 SUBHAGI 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242293 SUBHAGI SONWANI HDFC BANK LTD(607152)
12 DABHARA CH-14-009-028-001/241
() 		3314009000NRG24210920230614406 21/09/2023 PUSPA 3314009WL015402 PUSPA 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242286 PUSHPA BAI PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
13 DABHARA CH-14-009-028-001/270
() 		3314009000NRG24210920230614408 21/09/2023 RAMDEV 3314009WL015402 RAMDEV 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242288 Ramdev Chouhan FINO PAYMENTS BANK LTD(608001)
14 DABHARA CH-14-009-028-001/273
() 		3314009000NRG24210920230614409 21/09/2023 KARATIC 3314009WL015402 KARATIC 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242277 KARATIC SIDAR ICICI BANK LTD(508534)
15 DABHARA CH-14-009-028-001/273
() 		3314009000NRG24210920230614410 21/09/2023 PURAN BAI 3314009WL015402 PURAN BAI 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242301 Mr. PURAN BAI INDIAN BANK(607105)
16 DABHARA CH-14-009-028-001/275
() 		3314009000NRG24210920230614411 21/09/2023 MOHANLAL 3314009WL015402 MOHANLAL 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242296 MOHANLAL CHAUHAN ICICI BANK LTD(508534)
17 DABHARA CH-14-009-028-001/275
() 		3314009000NRG24210920230614412 21/09/2023 SUSHEELA 3314009WL015402 SUSHEELA 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242297 SUSHEELA CHAUHAN ICICI BANK LTD(508534)
18 DABHARA CH-14-009-028-001/28
() 		3314009000NRG24210920230614416 21/09/2023 REMAT BAI 3314009WL015402 REMAT BAI 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242282 Mrs. RAIMAT BAI PATEL INDIAN BANK(607105)
19 DABHARA CH-14-009-028-001/282
() 		3314009000NRG24210920230614417 21/09/2023 BUDKUVAR 3314009WL015402 BUDKUVAR 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242306 Mrs. BUDHKUNVAR SAHU INDIAN BANK(607105)
20 DABHARA CH-14-009-028-001/336
() 		3314009000NRG24210920230614421 21/09/2023 MANOHAR 3314009WL015402 MANOHAR 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242287 Mr. MANOHAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-028-001/346
() 		3314009000NRG24210920230614423 21/09/2023 SHITAL 3314009WL015402 SHITAL 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242284 SHITAL MAHNT ICICI BANK LTD(508534)
22 DABHARA CH-14-009-028-001/363
() 		3314009000NRG24210920230614426 21/09/2023 NAIMOL 3314009WL015402 NAIMOL 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242300 MR NAINOLPRASAD MAITRI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-028-001/376
() 		3314009000NRG24210920230614428 21/09/2023 TUKARAM 3314009WL015402 TUKARAM 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242305 TUKARAM CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
24 DABHARA CH-14-009-028-001/385
() 		3314009000NRG24210920230614430 21/09/2023 BHURI BAI 3314009WL015402 BHURI BAI 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242290 BHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHARA CH-14-009-028-001/386
() 		3314009000NRG24210920230614431 21/09/2023 ANIL 3314009WL015402 ANIL 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242298 Mr. Anil Kumar Nrisingh INDIAN BANK(607105)
26 DABHARA CH-14-009-028-001/387
() 		3314009000NRG24210920230614432 21/09/2023 KASHI RAM 3314009WL015402 KASHI RAM 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242294 Mr. Kashi Ram Nirsingh INDIAN BANK(607105)
27 DABHARA CH-14-009-028-001/387
() 		3314009000NRG24210920230614433 21/09/2023 RUKHAMANI 3314009WL015402 RUKHAMANI 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242291 Mrs. Rukmani . INDIAN BANK(607105)
28 DABHARA CH-14-009-028-001/403
() 		3314009000NRG24210920230614435 21/09/2023 ANITA 3314009WL015402 ANITA 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242302 MISS ANITA KUMARI MAITRY STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-028-001/61
() 		3314009000NRG24210920230614447 21/09/2023 BHOLA RAM 3314009WL015402 BHOLA RAM 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242308 Mr. BHOLA RAM MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-028-001/61
() 		3314009000NRG24210920230614448 21/09/2023 SYAM BAI 3314009WL015402 SYAM BAI 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242307 SYAM BAI MAITRY ICICI BANK LTD(508534)
31 DABHARA CH-14-009-028-001/91
() 		3314009000NRG24210920230614452 21/09/2023 ANUSUIYA 3314009WL015402 ANUSUIYA 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242304 ANUSUIYA ICICI BANK LTD(508534)
32 DABHARA CH-14-009-028-001/93
() 		3314009000NRG24210920230614454 21/09/2023 GORAKH SINGH 3314009WL015402 GORAKH SINGH 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242280 Mr. GORAKH SINGH YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 DABHARA CH-14-009-028-001/93
() 		3314009000NRG24210920230614455 21/09/2023 MEENA BAI 3314009WL015402 MEENA BAI 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932242303 MEENA BAI YADAV ICICI BANK LTD(508534)
SubTotal 43095 43095
34 DABHARA CH-14-009-028-001/83
() 		3314009000NRG24210920230614451 21/09/2023 NIRMAL SINGH 3314009WL015402 NIRMAL SINGH 00176 IDIB000C544 884 884 Processed 28/09/2023 5932242265 Mr. NIRMAL MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 884 884
35 DABHARA CH-14-009-028-001/108
() 		3314009000NRG24210920230614377 21/09/2023 PANDEET DAS 3314009WL015402 PANDEET DAS 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242249 Mr. PANDIT DAS MANIKPURI INDIAN BANK(607105)
36 DABHARA CH-14-009-028-001/15-A
() 		3314009000NRG24210920230614382 21/09/2023 JAGESHWAR BARETH 3314009WL015402 JAGESHWAR BARETH 00176 IDIB000D502 1105 1105 Processed 28/09/2023 5932242270 MR JAGESHWAR BARETH STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-028-001/156
() 		3314009000NRG24210920230614385 21/09/2023 AMRIKA BAI 3314009WL015402 AMRIKA BAI 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242251 AMRIKA BAI PATEL HDFC BANK LTD(607152)
38 DABHARA CH-14-009-028-001/156
() 		3314009000NRG24210920230614384 21/09/2023 KAUSHAL PRASAD 3314009WL015402 KAUSHAL PRASAD 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242264 Mr. Kaushal Prasad Patel INDIAN BANK(607105)
39 DABHARA CH-14-009-028-001/182
() 		3314009000NRG24210920230614388 21/09/2023 RAMTIN BAI 3314009WL015402 RAMTIN BAI 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242267 Mr. Purushottam Maitry INDIAN BANK(607105)
40 DABHARA CH-14-009-028-001/182
() 		3314009000NRG24210920230614389 21/09/2023 TARA BAI 3314009WL015402 TARA BAI 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242261 Mrs. TARABAI MAITRY INDIAN BANK(607105)
41 DABHARA CH-14-009-028-001/192
() 		3314009000NRG24210920230614392 21/09/2023 BHANKUNWAR 3314009WL015402 BHANKUNWAR 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242256 Ms. BHANKUNWAR INDIAN BANK(607105)
42 DABHARA CH-14-009-028-001/194
() 		3314009000NRG24210920230614394 21/09/2023 LEELA BAI 3314009WL015402 LEELA BAI 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242259 Mrs. LEELA BAI BARETH INDIAN BANK(607105)
43 DABHARA CH-14-009-028-001/199
() 		3314009000NRG24210920230614397 21/09/2023 DILESHWARI 3314009WL015402 DILESHWARI 00176 IDIB000D502 1326 1326 Rejected 28/09/2023 5932242254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DABHARA CH-14-009-028-001/199
() 		3314009000NRG24210920230614396 21/09/2023 RAMESH KUMA 3314009WL015402 RAMESH KUMA 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242255 Mr. RAMESH SAHU INDIAN BANK(607105)
45 DABHARA CH-14-009-028-001/204-A
() 		3314009000NRG24210920230614398 21/09/2023 bablu 3314009WL015402 bablu 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242258 Mr. Bablu Chouhan INDIAN BANK(607105)
46 DABHARA CH-14-009-028-001/212
() 		3314009000NRG24210920230614403 21/09/2023 RAM BAI 3314009WL015402 RAM BAI 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242253 Ms. RAMBAI SONI INDIAN BANK(607105)
47 DABHARA CH-14-009-028-001/278
() 		3314009000NRG24210920230614414 21/09/2023 JEET BAI 3314009WL015402 JEET BAI 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242250 Mrs. JITBAI . INDIAN BANK(607105)
48 DABHARA CH-14-009-028-001/278
() 		3314009000NRG24210920230614413 21/09/2023 SANTOSH 3314009WL015402 SANTOSH 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242271 Mr. SANTOSH KUMAR BARETH INDIAN BANK(607105)
49 DABHARA CH-14-009-028-001/28
() 		3314009000NRG24210920230614415 21/09/2023 RAMESWAR 3314009WL015402 RAMESWAR 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242248 Mr. RAMESHWAR PATEL INDIAN BANK(607105)
50 DABHARA CH-14-009-028-001/308
() 		3314009000NRG24210920230614419 21/09/2023 SARITADEVI 3314009WL015402 SARITADEVI 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242260 Mrs. SARITA YADAV INDIAN BANK(607105)
51 DABHARA CH-14-009-028-001/336
() 		3314009000NRG24210920230614422 21/09/2023 FOOL BAI 3314009WL015402 FOOL BAI 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242257 Mrs. PHOOL BAI BARETH INDIAN BANK(607105)
52 DABHARA CH-14-009-028-001/363
() 		3314009000NRG24210920230614427 21/09/2023 TARA BAI 3314009WL015402 TARA BAI 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242252 Mrs. TARA BAI INDIAN BANK(607105)
53 DABHARA CH-14-009-028-001/390-A
() 		3314009000NRG24210920230614434 21/09/2023 POOJA SAHU 3314009WL015402 POOJA SAHU 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242266 POOJA SAHU SO AMRIT BANK OF BARODA(606985)
54 DABHARA CH-14-009-028-001/433
() 		3314009000NRG24210920230614438 21/09/2023 Geeta Chouhan 3314009WL015402 Geeta Chouhan 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242269 Mrs. Geeta Chouhan INDIAN BANK(607105)
55 DABHARA CH-14-009-028-001/434
() 		3314009000NRG24210920230614439 21/09/2023 Gudiya Chouhan 3314009WL015402 Gudiya Chouhan 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242262 Ms. GUDIYA CHOUHAN INDIAN BANK(607105)
56 DABHARA CH-14-009-028-001/440
() 		3314009000NRG24210920230614442 21/09/2023 SURAJ KUMAR 3314009WL015402 SURAJ KUMAR 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242311 Mr. SURAJ KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 DABHARA CH-14-009-028-001/441
() 		3314009000NRG24210920230614444 21/09/2023 Sanjivan Chouhan 3314009WL015402 Sanjivan Chouhan 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932242268 Mrs. Sanjivan Chouhan INDIAN BANK(607105)
58 DABHARA CH-14-009-028-001/73
() 		3314009000NRG24210920230614450 21/09/2023 GOPI KISHAN 3314009WL015402 GOPI KISHAN 00176 IDIB000D502 884 884 Processed 28/09/2023 5932242263 Mr. Gopi Kishan Nrisingh INDIAN BANK(607105)
SubTotal 31161 31161
59 DABHARA CH-14-009-028-001/111
() 		3314009000NRG24210920230614378 21/09/2023 SUNIL KUMAR 3314009WL015402 SUNIL KUMAR 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242245 MR SUNIL KUMAR MAITRY STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-028-001/196
() 		3314009000NRG24210920230614395 21/09/2023 RAJANEE BAI 3314009WL015402 RAJANEE BAI 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242244 MRS RAJNI SAHU STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-028-001/300
() 		3314009000NRG24210920230614418 21/09/2023 KALA BAI 3314009WL015402 KALA BAI 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242274 Mrs. Kalabai Chauhan INDIAN BANK(607105)
62 DABHARA CH-14-009-028-001/334-A
() 		3314009000NRG24210920230614420 21/09/2023 SAVITRI BARETH 3314009WL015402 SAVITRI BARETH 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242272 Mrs. Savitri Bareth INDIAN BANK(607105)
63 DABHARA CH-14-009-028-001/360
() 		3314009000NRG24210920230614424 21/09/2023 KHEM RAJ 3314009WL015402 KHEM RAJ 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242246 MR KHEMRAJ MAITRY STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-028-001/376
() 		3314009000NRG24210920230614429 21/09/2023 PRABHSHINI 3314009WL015402 PRABHSHINI 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242273 MRS PRABHASINI CHAUHAN STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-028-001/42-A
() 		3314009000NRG24210920230614436 21/09/2023 BINA KUMARI 3314009WL015402 BINA KUMARI 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242275 Ms. Bina Kumari INDIAN BANK(607105)
66 DABHARA CH-14-009-028-001/437
() 		3314009000NRG24210920230614441 21/09/2023 KRISHNA CHAUHAN 3314009WL015402 KRISHNA CHAUHAN 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242312 Mr. Krishna Chauhan INDIAN BANK(607105)
67 DABHARA CH-14-009-028-001/68
() 		3314009000NRG24210920230614449 21/09/2023 PUNITA PATEL 3314009WL015402 PUNITA PATEL 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242243 MISS PUNITA PATEL STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-028-001/91
() 		3314009000NRG24210920230614453 21/09/2023 SURYAKANT 3314009WL015402 SURYAKANT 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242247 MR SURYAKANT MAITRY STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-028-001/97
() 		3314009000NRG24210920230614456 21/09/2023 RAM BAI 3314009WL015402 RAM BAI 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932242242 MRS RAMBAI O STATE BANK OF INDIA(508548)
SubTotal 14586 14586
70 DABHARA CH-14-009-028-001/265
() 		3314009000NRG24210920230614407 21/09/2023 MAHENDRA KUMAR BARETH 3314009WL015402 MAHENDRA KUMAR BARETH 00691 IPOS0000001 1326 1326 Processed 28/09/2023 5932242310 MAHENDRA KUMAR BARETH PAYTM PAYMENTS BANK LTD(608032)
71 DABHARA CH-14-009-028-001/435
() 		3314009000NRG24210920230614440 21/09/2023 Anju Bareth 3314009WL015402 Anju Bareth 00691 IPOS0000001 1326 1326 Processed 28/09/2023 5932242309 ANJU BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210923APB_FTO_273775 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 43095
2 DABHARA CH3314009_210923APB_FTO_273775 Indian Bank IDIB000C544 CHANDRAPUR 884
3 DABHARA CH3314009_210923APB_FTO_273775 Indian Bank IDIB000D502 DABHARA 31161
4 DABHARA CH3314009_210923APB_FTO_273775 State Bank of India SBIN0012133 DABHRA CHOWK 14586
5 DABHARA CH3314009_210923APB_FTO_273775 India Post Payments Bank IPOS0000001 CHAMPA 1326
6 DABHARA CH3314009_210923APB_FTO_273775 India Post Payments Bank IPOS0000001 KORBA 1326

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