Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_261023APB_FTO_309438
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-14-009-018-001/413
() 		3314009000NRG24261020230641467 26/10/2023 PARSRAM 3314009WL018278 PARSRAM 00168 ICIC0000538 1158 1158 Processed 10/11/2023 7336559466 MRS PARAS RAM LAHRE STATE BANK OF INDIA(508548)
SubTotal 1158 1158
2 DABHARA CH-14-009-018-001/1152
() 		3314009000NRG24261020230641420 26/10/2023 NOBEL KUMAR 3314009WL018273 NOBEL KUMAR 00176 IDIB000D502 1158 1158 Processed 10/11/2023 7336559484 Nobel Kumar Barate FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
3 DABHARA CH-14-009-018-001/593
() 		3314009000NRG24261020230641429 26/10/2023 VIDYA CHARAN SAHU 3314009WL018273 VIDYA CHARAN SAHU 00415 SBIN0002864 772 772 Processed 10/11/2023 7336559468 MR VIDYA CHARAN SAHU STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-018-001/633
() 		3314009000NRG24261020230641472 26/10/2023 manoj kumar khunte 3314009WL018278 manoj kumar khunte 00415 SBIN0002864 1158 1158 Processed 10/11/2023 7336559474 Manoj Khunte FINO PAYMENTS BANK LTD(608001)
SubTotal 1930 1930
5 DABHARA CH-14-009-018-001/1152
() 		3314009000NRG24261020230641421 26/10/2023 USHA LATA 3314009WL018273 USHA LATA 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559483 Usha Lata Karsh FINO PAYMENTS BANK LTD(608001)
6 DABHARA CH-14-009-018-001/168
() 		3314009000NRG24261020230641462 26/10/2023 SUKWARA BAI 3314009WL018278 SUKWARA BAI 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559473 MRS SUKVARABAI MIRI STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-018-001/222
() 		3314009000NRG24261020230641463 26/10/2023 REWATI BAI 3314009WL018278 REWATI BAI 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559481 MRS REWTI BAI CHANDRA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-018-001/245
() 		3314009000NRG24261020230641464 26/10/2023 BALURAM 3314009WL018278 BALURAM 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559480 Balu Ram Lahre FINO PAYMENTS BANK LTD(608001)
9 DABHARA CH-14-009-018-001/245
() 		3314009000NRG24261020230641465 26/10/2023 KHIK BAI 3314009WL018278 KHIK BAI 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559476 Khik Bai FINO PAYMENTS BANK LTD(608001)
10 DABHARA CH-14-009-018-001/402
() 		3314009000NRG24261020230641466 26/10/2023 SANTOSH 3314009WL018278 SANTOSH 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559479 Santosh Lahre FINO PAYMENTS BANK LTD(608001)
11 DABHARA CH-14-009-018-001/413
() 		3314009000NRG24261020230641468 26/10/2023 MANGALI BAI 3314009WL018278 MANGALI BAI 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559469 MRS MANGLIBAI LAHRE STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-018-001/514
() 		3314009000NRG24261020230641426 26/10/2023 UTTRI BAI LAHRE 3314009WL018273 UTTRI BAI LAHRE 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559482 Mrs. UTTARI BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-018-001/538
() 		3314009000NRG24261020230641428 26/10/2023 KUSUM 3314009WL018273 KUSUM 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559470 MRS KUSUM LAHRE STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-018-001/593
() 		3314009000NRG24261020230641430 26/10/2023 HEMWATI SAHU 3314009WL018273 HEMWATI SAHU 00415 SBIN0012133 772 772 Processed 10/11/2023 7336559477 MRS HEMVATI SAHU STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-018-001/693
() 		3314009000NRG24261020230641431 26/10/2023 CHHATTU RAM 3314009WL018273 CHHATTU RAM 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559475 Chhatturam Miri FINO PAYMENTS BANK LTD(608001)
16 DABHARA CH-14-009-018-001/746
() 		3314009000NRG24261020230641432 26/10/2023 DARAS 3314009WL018273 DARAS 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559478 MR DARAS RAM STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-018-001/746
() 		3314009000NRG24261020230641433 26/10/2023 JANKI 3314009WL018273 JANKI 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559471 MRS JANKI LAHRE STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-018-001/82
() 		3314009000NRG24261020230641473 26/10/2023 PANCHO BAI 3314009WL018278 PANCHO BAI 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336559472 MRS PANCHOBAI MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 15826 15826
19 DABHARA CH-14-009-018-001/82
() 		3314009000NRG24261020230641474 26/10/2023 DURGA PRASAD 3314009WL018278 DURGA PRASAD 00688 FINO0000001 1158 1158 Processed 10/11/2023 7336559467 Durga Prasad Maheshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
Total 21230 21230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_261023APB_FTO_309438 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1158
2 DABHARA CH3314009_261023APB_FTO_309438 Indian Bank IDIB000D502 DABHARA 1158
3 DABHARA CH3314009_261023APB_FTO_309438 State Bank of India SBIN0002864 KHARSIA 1930
4 DABHARA CH3314009_261023APB_FTO_309438 State Bank of India SBIN0012133 DABHRA CHOWK 15826
5 DABHARA CH3314009_261023APB_FTO_309438 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1158

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