Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060523APB_FTO_76144
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-14-009-027-001/45
() 		3314009000NRG24060520230119831 06/05/2023 GHASI RAM 3314009WL002149 GHASI RAM 00093 CRGB0000709 663 663 Processed 12/05/2023 1481406367 GHASI RAM SAVRA ICICI BANK LTD(508534)
2 DABHARA CH-14-009-027-001/5-A
() 		3314009000NRG24060520230119835 06/05/2023 PURNIMA KAPOOR 3314009WL002149 PURNIMA KAPOOR 00093 CRGB0000709 663 663 Processed 12/05/2023 1481406366 Purnima Kapoor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 DABHARA CH-14-009-027-001/136
() 		3314009000NRG24060520230119794 06/05/2023 SYAM LAL 3314009WL002149 SYAM LAL 00168 ICIC0000538 663 663 Processed 12/05/2023 1481406333 Mr. SHYAM LAL INDIAN BANK(607105)
4 DABHARA CH-14-009-027-001/175
() 		3314009000NRG24060520230119799 06/05/2023 GORKH NATH 3314009WL002149 GORKH NATH 00168 ICIC0000538 663 663 Processed 12/05/2023 1481406332 Mr. GORAKHNATH SIDAR INDIAN BANK(607105)
5 DABHARA CH-14-009-027-001/181
() 		3314009000NRG24060520230119802 06/05/2023 MANHARAN 3314009WL002149 MANHARAN 00168 ICIC0000538 663 663 Processed 12/05/2023 1481406331 MR MANHARAN SIDAR STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-027-001/191
() 		3314009000NRG24060520230119805 06/05/2023 BHUNESHWARI 3314009WL002149 BHUNESHWARI 00168 ICIC0000538 663 663 Processed 12/05/2023 1481406382 BHUNESHWARI BARET ICICI BANK LTD(508534)
7 DABHARA CH-14-009-027-001/193
() 		3314009000NRG24060520230119806 06/05/2023 BUND KUNWAR 3314009WL002149 BUND KUNWAR 00168 ICIC0000538 663 663 Processed 12/05/2023 1481406381 BUND KUNWAR BINGYA ICICI BANK LTD(508534)
8 DABHARA CH-14-009-027-001/198
() 		3314009000NRG24060520230119807 06/05/2023 LALITA BAI 3314009WL002149 LALITA BAI 00168 ICIC0000538 663 663 Processed 12/05/2023 1481406334 Mrs. LALITA BAI INDIAN BANK(607105)
9 DABHARA CH-14-009-027-001/200
() 		3314009000NRG24060520230119808 06/05/2023 DIL CHAND 3314009WL002149 DIL CHAND 00168 ICIC0000538 663 663 Processed 12/05/2023 1481406330 DIL CHAND SIDAR ICICI BANK LTD(508534)
10 DABHARA CH-14-009-027-001/256
() 		3314009000NRG24060520230119817 06/05/2023 SAMARIN 3314009WL002149 SAMARIN 00168 ICIC0000538 221 221 Processed 12/05/2023 1481406384 SAMARIN TELI ICICI BANK LTD(508534)
11 DABHARA CH-14-009-027-001/339
() 		3314009000NRG24060520230119820 06/05/2023 BODHI RAM 3314009WL002149 BODHI RAM 00168 ICIC0000538 663 663 Processed 12/05/2023 1481406380 BODHI RAM PATEL ICICI BANK LTD(508534)
12 DABHARA CH-14-009-027-001/341
() 		3314009000NRG24060520230119821 06/05/2023 KRISHNA 3314009WL002149 KRISHNA 00168 ICIC0000538 663 663 Processed 12/05/2023 1481406335 Krishna Banjare BANK OF BARODA(606985)
13 DABHARA CH-14-009-027-001/75
() 		3314009000NRG24060520230119842 06/05/2023 YAD RAM 3314009WL002149 YAD RAM 00168 ICIC0000538 663 663 Processed 12/05/2023 1481406383 YAD RAM PAEIL ICICI BANK LTD(508534)
SubTotal 6851 6851
14 DABHARA CH-14-009-027-001/144
() 		3314009000NRG24060520230119796 06/05/2023 SEETAL RAM 3314009WL002149 SEETAL RAM 00176 IDIB000D502 663 663 Processed 12/05/2023 1481406378 Mr. SHITAL JAISWAL INDIAN BANK(607105)
15 DABHARA CH-14-009-027-001/177
() 		3314009000NRG24060520230119801 06/05/2023 GURBARI BAI 3314009WL002149 GURBARI BAI 00176 IDIB000D502 663 663 Processed 12/05/2023 1481406358 Mrs. GURWARI BAI INDIAN BANK(607105)
16 DABHARA CH-14-009-027-001/236
() 		3314009000NRG24060520230119813 06/05/2023 KULESHVAR 3314009WL002149 KULESHVAR 00176 IDIB000D502 663 663 Processed 12/05/2023 1481406363 Mr. Fuleshwar Prasad Jayswal INDIAN BANK(607105)
17 DABHARA CH-14-009-027-001/390-A
() 		3314009000NRG24060520230119827 06/05/2023 NASH BAI 3314009WL002149 NASH BAI 00176 IDIB000D502 663 663 Processed 12/05/2023 1481406362 BAL KUMARI STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-027-001/44-A
() 		3314009000NRG24060520230119830 06/05/2023 SEETABAI 3314009WL002149 SEETABAI 00176 IDIB000D502 221 221 Processed 12/05/2023 1481406359 SHITA BAI DUBEY ICICI BANK LTD(508534)
19 DABHARA CH-14-009-027-001/490
() 		3314009000NRG24060520230119832 06/05/2023 Labhoram 3314009WL002149 Labhoram 00176 IDIB000D502 221 221 Processed 12/05/2023 1481406357 LABHO RAM PATEL ICICI BANK LTD(508534)
20 DABHARA CH-14-009-027-001/5-A
() 		3314009000NRG24060520230119836 06/05/2023 SAVITA DEVI 3314009WL002149 SAVITA DEVI 00176 IDIB000D502 663 663 Processed 12/05/2023 1481406365 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 DABHARA CH-14-009-027-001/701
() 		3314009000NRG24060520230119839 06/05/2023 TULESHWARI 3314009WL002149 TULESHWARI 00176 IDIB000D502 221 221 Processed 12/05/2023 1481406368 Mrs. TULESHWARI SAHU INDIAN BANK(607105)
22 DABHARA CH-14-009-027-001/735-A
() 		3314009000NRG24060520230119841 06/05/2023 TANUJA 3314009WL002149 TANUJA 00176 IDIB000D502 663 663 Processed 12/05/2023 1481406361 Ms. TANUJA SAHU INDIAN BANK(607105)
23 DABHARA CH-14-009-027-001/810
() 		3314009000NRG24060520230119845 06/05/2023 KUNTI BAI BARETH 3314009WL002149 KUNTI BAI BARETH 00176 IDIB000D502 663 663 Processed 12/05/2023 1481406360 Mrs. KUNTI BAI INDIAN BANK(607105)
24 DABHARA CH-14-009-027-001/887
() 		3314009000NRG24060520230119847 06/05/2023 YADKUMARI 3314009WL002149 YADKUMARI 00176 IDIB000D502 221 221 Processed 12/05/2023 1481406364 Yadkumari Shrivas BANK OF BARODA(606985)
SubTotal 5525 5525
25 DABHARA CH-14-009-027-001/22
() 		3314009000NRG24060520230119810 06/05/2023 CHULESWAR 3314009WL002149 CHULESWAR 00415 SBIN0012132 663 663 Processed 12/05/2023 1481406337 MR CHULESHWAR DUBE STATE BANK OF INDIA(508548)
SubTotal 663 663
26 DABHARA CH-14-009-027-001/1001
() 		3314009000NRG24060520230119790 06/05/2023 SUNITA 3314009WL002149 SUNITA 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406344 MRS SUNITA KHUTE STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-027-001/1010
() 		3314009000NRG24060520230119791 06/05/2023 PHOOL BAI 3314009WL002149 PHOOL BAI 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406385 MISS FOOLBAI BAIRAGI STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-027-001/117
() 		3314009000NRG24060520230119793 06/05/2023 SONU 3314009WL002149 SONU 00415 SBIN0012133 442 442 Processed 12/05/2023 1481406374 MR SONU SAHU STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-027-001/117
() 		3314009000NRG24060520230119792 06/05/2023 TILAK RAM 3314009WL002149 TILAK RAM 00415 SBIN0012133 442 442 Processed 12/05/2023 1481406355 TILAKRAM TELI ICICI BANK LTD(508534)
30 DABHARA CH-14-009-027-001/144
() 		3314009000NRG24060520230119797 06/05/2023 SAKUNTLA BAI 3314009WL002149 SAKUNTLA BAI 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406345 MRS SAKUNTALA JAYASWAL STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-027-001/158
() 		3314009000NRG24060520230119798 06/05/2023 NET RAM 3314009WL002149 NET RAM 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406371 MR NETRAM KURREY STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-027-001/181
() 		3314009000NRG24060520230119803 06/05/2023 DURGA SING 3314009WL002149 DURGA SING 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406346 MR DURGA SINGH SIDAR STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-027-001/188-A
() 		3314009000NRG24060520230119804 06/05/2023 CHAIT KUMARI 3314009WL002149 CHAIT KUMARI 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406338 MISS CHAIT KUMARI SAHU STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-027-001/207
() 		3314009000NRG24060520230119809 06/05/2023 DEV NARAYAN 3314009WL002149 DEV NARAYAN 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406375 MR DEVNARAYAN KARSH STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-027-001/229
() 		3314009000NRG24060520230119811 06/05/2023 LALA 3314009WL002149 LALA 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406352 MR LALARAM SIDAR STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-027-001/231
() 		3314009000NRG24060520230119812 06/05/2023 MANGLIBAI 3314009WL002149 MANGLIBAI 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406339 MRS MANGLIBAI MAHANT STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-027-001/246
() 		3314009000NRG24060520230119815 06/05/2023 CHAMARU 3314009WL002149 CHAMARU 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406351 Mr. CHAMRU SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 DABHARA CH-14-009-027-001/251
() 		3314009000NRG24060520230119816 06/05/2023 DEEPAK KUMAR 3314009WL002149 DEEPAK KUMAR 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406347 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-027-001/265-A
() 		3314009000NRG24060520230119818 06/05/2023 MAHETRIN 3314009WL002149 MAHETRIN 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406342 MISS MAHETRIN SAHU STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-027-001/287
() 		3314009000NRG24060520230119819 06/05/2023 PADUM LAL 3314009WL002149 PADUM LAL 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406379 Mr. PADUM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 DABHARA CH-14-009-027-001/369-A
() 		3314009000NRG24060520230119823 06/05/2023 HULAS 3314009WL002149 HULAS 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406353 MR HULAS RAM KURREY STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-027-001/369-A
() 		3314009000NRG24060520230119824 06/05/2023 RAJAN 3314009WL002149 RAJAN 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406354 MR RAJAN KURRE STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-027-001/376
() 		3314009000NRG24060520230119826 06/05/2023 CHOVAN LAL 3314009WL002149 CHOVAN LAL 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406372 MR CHOVAN LAL YADAV STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-027-001/376
() 		3314009000NRG24060520230119825 06/05/2023 DAMRU 3314009WL002149 DAMRU 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406369 MR DAMRU YADAV STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-027-001/399
() 		3314009000NRG24060520230119829 06/05/2023 CHAMELI BAI 3314009WL002149 CHAMELI BAI 00415 SBIN0012133 221 221 Processed 12/05/2023 1481406341 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-027-001/399
() 		3314009000NRG24060520230119828 06/05/2023 KESHAR LAL 3314009WL002149 KESHAR LAL 00415 SBIN0012133 221 221 Processed 12/05/2023 1481406340 MR KESHAR LAL SAHU STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-027-001/5-A
() 		3314009000NRG24060520230119833 06/05/2023 DUJE RAM 3314009WL002149 DUJE RAM 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406336 MR DUJE RAM LAHRE STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-027-001/5-A
() 		3314009000NRG24060520230119834 06/05/2023 MAHENDRA KAPOOR 3314009WL002149 MAHENDRA KAPOOR 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406343 MR MAHENDRA KAPOOR STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-027-001/537
() 		3314009000NRG24060520230119837 06/05/2023 BHAGWATI 3314009WL002149 BHAGWATI 00415 SBIN0012133 221 221 Processed 12/05/2023 1481406370 Bhagvati Bai Jaysal FINO PAYMENTS BANK LTD(608001)
50 DABHARA CH-14-009-027-001/701
() 		3314009000NRG24060520230119838 06/05/2023 KARTIK RAM 3314009WL002149 KARTIK RAM 00415 SBIN0012133 221 221 Processed 12/05/2023 1481406377 Kartik Ram BANK OF BARODA(606985)
51 DABHARA CH-14-009-027-001/722
() 		3314009000NRG24060520230119840 06/05/2023 DILEEP 3314009WL002149 DILEEP 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406348 MR DILEEP KURREY STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-027-001/766
() 		3314009000NRG24060520230119843 06/05/2023 GANGAPRASAD 3314009WL002149 GANGAPRASAD 00415 SBIN0012133 221 221 Processed 12/05/2023 1481406350 MR GANGA PRASAD JAYSWAL STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-027-001/766
() 		3314009000NRG24060520230119844 06/05/2023 SHASHIKALA 3314009WL002149 SHASHIKALA 00415 SBIN0012133 221 221 Processed 12/05/2023 1481406376 MRS SHASHIKALA JAYSWAL STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-027-001/817
() 		3314009000NRG24060520230119846 06/05/2023 VIKRAM CHAUHAN 3314009WL002149 VIKRAM CHAUHAN 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406356 Vikram Chauhan BANK OF BARODA(606985)
55 DABHARA CH-14-009-027-001/952
() 		3314009000NRG24060520230119848 06/05/2023 BALRAM 3314009WL002149 BALRAM 00415 SBIN0012133 221 221 Processed 12/05/2023 1481406349 BAL RAM SIDAR ICICI BANK LTD(508534)
56 DABHARA CH-14-009-027-001/990
() 		3314009000NRG24060520230119849 06/05/2023 JAGANNATH 3314009WL002149 JAGANNATH 00415 SBIN0012133 663 663 Processed 12/05/2023 1481406373 Mr. JAGANNATH PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 17017 17017
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_060523APB_FTO_76144 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_060523APB_FTO_76144 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
3 DABHARA CH3314009_060523APB_FTO_76144 Indian Bank IDIB000D502 DABHARA 5525
4 DABHARA CH3314009_060523APB_FTO_76144 State Bank of India SBIN0012132 CHANDRAHASHNI 663
5 DABHARA CH3314009_060523APB_FTO_76144 State Bank of India SBIN0012133 DABHRA CHOWK 17017

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