Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090623FTO_154164
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-14-009-047-003/250
() 		3314009000NRG24090620230390784 09/06/2023 TULASHI BAI 3314009WL006750 TULASHI BAI 00093 CRGB0000722 663 663 Processed 14/07/2023 3436268559 TULASHI BAI ()
2 DABHARA CH-14-009-047-003/297
() 		3314009000NRG24090620230390818 09/06/2023 GAIS KUMARI 3314009WL006750 GAIS KUMARI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3436268568 GAIS KUMARI ()
3 DABHARA CH-14-009-047-003/308
() 		3314009000NRG24090620230390828 09/06/2023 SANJANA 3314009WL006750 SANJANA 00093 CRGB0000722 663 663 Processed 14/07/2023 3436268562 SANJANA ()
4 DABHARA CH-14-009-047-003/378
() 		3314009000NRG24090620230390905 09/06/2023 KANTI BAI 3314009WL006750 KANTI BAI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3436268561 KANTI BAI ()
5 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24090620230390920 09/06/2023 URMILA 3314009WL006750 URMILA 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436268558 URMILA ()
6 DABHARA CH-14-009-047-003/404
() 		3314009000NRG24090620230390933 09/06/2023 USHA BAI 3314009WL006750 USHA BAI 00093 CRGB0000722 884 884 Processed 14/07/2023 3436268565 USHA BAI ()
7 DABHARA CH-14-009-047-003/424
() 		3314009000NRG24090620230390953 09/06/2023 ANJALI BAI 3314009WL006750 ANJALI BAI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3436268567 ANJALI BAI ()
8 DABHARA CH-14-009-047-003/460
() 		3314009000NRG24090620230390985 09/06/2023 JAMUNA BAI 3314009WL006750 JAMUNA BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436268564 JAMUNA BAI ()
9 DABHARA CH-14-009-047-003/538
() 		3314009000NRG24090620230391031 09/06/2023 HIRDE PATEL 3314009WL006750 HIRDE PATEL 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436268571 HIRDE PATEL ()
10 DABHARA CH-14-009-047-003/546
() 		3314009000NRG24090620230391043 09/06/2023 SEWATI PATEL 3314009WL006750 SEWATI PATEL 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436268557 SEWATI PATEL ()
11 DABHARA CH-14-009-047-003/553
() 		3314009000NRG24090620230391047 09/06/2023 TILAK DAS 3314009WL006750 TILAK DAS 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3436268569 TILAK DAS ()
12 DABHARA CH-14-009-047-003/588
() 		3314009000NRG24090620230391056 09/06/2023 KAMLA 3314009WL006750 KAMLA 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3436268566 KAMLA ()
13 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24090620230391060 09/06/2023 PUSH MATI 3314009WL006750 PUSH MATI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436268560 PUSH MATI ()
14 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24090620230391061 09/06/2023 SUSHILA MANJHI 3314009WL006750 SUSHILA MANJHI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436268572 SUSHILA MANJHI ()
15 DABHARA CH-14-009-047-003/641
() 		3314009000NRG24090620230391073 09/06/2023 BHAGBHATHIYA 3314009WL006750 BHAGBHATHIYA 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436268563 BHAGBHATHIYA ()
16 DABHARA CH-14-009-047-003/673
() 		3314009000NRG24090620230391108 09/06/2023 PARWATI 3314009WL006750 PARWATI 00093 CRGB0000722 663 663 Processed 14/07/2023 3436268570 PARWATI ()
SubTotal 17680 17680
17 DABHARA CH-14-009-047-003/259
() 		3314009000NRG24090620230390789 09/06/2023 DILESHWARI 3314009WL006750 DILESHWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436268582 DILESHWARI ()
18 DABHARA CH-14-009-047-003/282
() 		3314009000NRG24090620230390805 09/06/2023 BASHANTA BAI 3314009WL006750 BASHANTA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436268576 BASHANTA BAI ()
19 DABHARA CH-14-009-047-003/293
() 		3314009000NRG24090620230390810 09/06/2023 VISHIKESHAN 3314009WL006750 VISHIKESHAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436268577 VISHIKESHAN ()
20 DABHARA CH-14-009-047-003/294
() 		3314009000NRG24090620230390812 09/06/2023 RAMADHAR 3314009WL006750 RAMADHAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436268579 RAMADHAR ()
21 DABHARA CH-14-009-047-003/348
() 		3314009000NRG24090620230390878 09/06/2023 MATHURA BAI 3314009WL006750 MATHURA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436268581 MATHURA BAI ()
22 DABHARA CH-14-009-047-003/395
() 		3314009000NRG24090620230390924 09/06/2023 SHANTI BAI 3314009WL006750 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436268583 SHANTI BAI ()
23 DABHARA CH-14-009-047-003/421
() 		3314009000NRG24090620230390947 09/06/2023 SITYA BAI 3314009WL006750 SITYA BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3436268574 SITYA BAI ()
24 DABHARA CH-14-009-047-003/422
() 		3314009000NRG24090620230390951 09/06/2023 RAJESH 3314009WL006750 RAJESH 00168 ICIC0000538 884 884 Processed 14/07/2023 3436268578 RAJESH ()
25 DABHARA CH-14-009-047-003/422
() 		3314009000NRG24090620230390952 09/06/2023 YASODA 3314009WL006750 YASODA 00168 ICIC0000538 663 663 Processed 14/07/2023 3436268575 YASODA ()
26 DABHARA CH-14-009-047-003/435
() 		3314009000NRG24090620230390958 09/06/2023 DHAJA RAM 3314009WL006750 DHAJA RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436268573 DHAJA RAM ()
27 DABHARA CH-14-009-047-003/505
() 		3314009000NRG24090620230391012 09/06/2023 ANITA 3314009WL006750 ANITA 00168 ICIC0000538 663 663 Processed 14/07/2023 3436268580 ANITA ()
SubTotal 12376 12376
28 DABHARA CH-14-009-047-003/211
() 		3314009000NRG24090620230390763 09/06/2023 REKHA 3314009WL006750 REKHA 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436268588 REKHA ()
29 DABHARA CH-14-009-047-003/387
() 		3314009000NRG24090620230390914 09/06/2023 SONAI 3314009WL006750 SONAI 00176 IDIB000D502 663 663 Processed 14/07/2023 3436268586 SONAI ()
30 DABHARA CH-14-009-047-003/511
() 		3314009000NRG24090620230391018 09/06/2023 SANTOSHI 3314009WL006750 SANTOSHI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436268543 SANTOSHI ()
31 DABHARA CH-14-009-047-003/531
() 		3314009000NRG24090620230391027 09/06/2023 LAXMIN BAI 3314009WL006750 LAXMIN BAI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436268589 LAXMIN BAI ()
32 DABHARA CH-14-009-047-003/549
() 		3314009000NRG24090620230391044 09/06/2023 GHURWA 3314009WL006750 GHURWA 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3436268585 GHURWA ()
33 DABHARA CH-14-009-047-003/585
() 		3314009000NRG24090620230391052 09/06/2023 SACHI 3314009WL006750 SACHI 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3436268590 SACHI ()
34 DABHARA CH-14-009-047-003/602
() 		3314009000NRG24090620230391068 09/06/2023 RAM BAI 3314009WL006750 RAM BAI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436268542 RAM BAI ()
35 DABHARA CH-14-009-047-003/633
() 		3314009000NRG24090620230391071 09/06/2023 RAJENDRA 3314009WL006750 RAJENDRA 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3436268587 RAJENDRA ()
36 DABHARA CH-14-009-047-003/651
() 		3314009000NRG24090620230391088 09/06/2023 SANTOSHI 3314009WL006750 SANTOSHI 00176 IDIB000D502 221 221 Processed 14/07/2023 3436268584 SANTOSHI ()
37 DABHARA CH-14-009-047-003/657
() 		3314009000NRG24090620230391091 09/06/2023 MAHETTARIN 3314009WL006750 MAHETTARIN 00176 IDIB000D502 884 884 Processed 14/07/2023 3436268544 MAHETTARIN ()
38 DABHARA CH-14-009-047-003/670
() 		3314009000NRG24090620230391105 09/06/2023 GAYATRI 3314009WL006750 GAYATRI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436268546 GAYATRI ()
39 DABHARA CH-14-009-047-003/670
() 		3314009000NRG24090620230391104 09/06/2023 TULA RAM 3314009WL006750 TULA RAM 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436268545 TULA RAM ()
SubTotal 13039 13039
40 DABHARA CH-14-009-047-003/660
() 		3314009000NRG24090620230391097 09/06/2023 SANTOSH 3314009WL006750 SANTOSH 00415 SBIN0012132 221 221 Processed 14/07/2023 3436268547 MR SANTOSH YADAV ()
SubTotal 221 221
41 DABHARA CH-14-009-047-003/198
() 		3314009000NRG24090620230390756 09/06/2023 VIKRAM 3314009WL006750 VIKRAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436268549 MR VIKRAM NAVRATNA ()
42 DABHARA CH-14-009-047-003/322
() 		3314009000NRG24090620230390857 09/06/2023 DASRATHI 3314009WL006750 DASRATHI 00415 SBIN0012133 442 442 Processed 14/07/2023 3436268552 MR KIRTAN MANJHI ()
43 DABHARA CH-14-009-047-003/412
() 		3314009000NRG24090620230390943 09/06/2023 SUDHIR 3314009WL006750 SUDHIR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436268554 MR SUDHIR MANJHI ()
44 DABHARA CH-14-009-047-003/429
() 		3314009000NRG24090620230390955 09/06/2023 RAM JAHARI 3314009WL006750 RAM JAHARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436268551 MR RAMJAHARI BHARADWAJ ()
45 DABHARA CH-14-009-047-003/500
() 		3314009000NRG24090620230391010 09/06/2023 JAHARI LAL 3314009WL006750 JAHARI LAL 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3436268548 MR RAMJAHARI BHARDWAJ ()
46 DABHARA CH-14-009-047-003/532
() 		3314009000NRG24090620230391028 09/06/2023 KALASH BHARDWAJ 3314009WL006750 KALASH BHARDWAJ 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436268550 MS KALASHRAM BHARDWAJ ()
47 DABHARA CH-14-009-047-003/538
() 		3314009000NRG24090620230391032 09/06/2023 CHANDRAKALA 3314009WL006750 CHANDRAKALA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436268553 MRS CHANDRAKALA PATEL ()
48 DABHARA CH-14-009-047-003/543
() 		3314009000NRG24090620230391038 09/06/2023 YOGESH 3314009WL006750 YOGESH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436268555 MR YOGESH PATEL ()
SubTotal 9503 9503
49 DABHARA CH-14-009-047-003/590
() 		3314009000NRG24090620230391058 09/06/2023 FUL BAI 3314009WL006750 FUL BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436268556 FUL BAI ()
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090623FTO_154164 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 17680
2 DABHARA CH3314009_090623FTO_154164 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
3 DABHARA CH3314009_090623FTO_154164 Indian Bank IDIB000D502 DABHARA 13039
4 DABHARA CH3314009_090623FTO_154164 State Bank of India SBIN0012132 CHANDRAHASHNI 221
5 DABHARA CH3314009_090623FTO_154164 State Bank of India SBIN0012133 DABHRA CHOWK 9503
6 DABHARA CH3314009_090623FTO_154164 Union Bank of India UBIN0542091 KOTMI 1326

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