Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020723APB_FTO_206272
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-14-009-032-001/149
() 		3314009000NRG24020720230554394 02/07/2023 jeera lal 3314009WL010236 jeera lal 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3498712468 Mr. JEERA LAL MALI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-032-001/616
() 		3314009000NRG24020720230554404 02/07/2023 Hemant Kumar Mali 3314009WL010236 Hemant Kumar Mali 00093 CRGB0000709 1105 1105 Processed 17/07/2023 3498712454 Mr. HEMANT KUMAR MALI CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-032-001/648
() 		3314009000NRG24020720230554405 02/07/2023 Vinay patel 3314009WL010236 Vinay patel 00093 CRGB0000709 1105 1105 Processed 17/07/2023 3498712453 VINAY SHANKAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-032-001/85
() 		3314009000NRG24020720230554407 02/07/2023 SAMARIN 3314009WL010236 SAMARIN 00093 CRGB0000709 1105 1105 Processed 17/07/2023 3498712460 Mrs. SAMARIN BAI SIDAR W/O GAJPATI SI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
5 DABHARA CH-14-009-032-001/149
() 		3314009000NRG24020720230554393 02/07/2023 SON KUNWAR 3314009WL010236 SON KUNWAR 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3498712459 MRS SONKUWAR MARAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DABHARA CH-14-009-032-001/616
() 		3314009000NRG24020720230554402 02/07/2023 DHANA RAM 3314009WL010236 DHANA RAM 00176 IDIB000D502 1105 1105 Processed 18/07/2023 3498712455 Mr. Ghana Ram Mali INDIAN BANK(607105)
SubTotal 1105 1105
7 DABHARA CH-14-009-032-001/100
() 		3314009000NRG24020720230554389 02/07/2023 dhanilal 3314009WL010236 dhanilal 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3498712462 MR DHANI LAL MAJHI STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-032-001/100
() 		3314009000NRG24020720230554390 02/07/2023 tulsa devi 3314009WL010236 tulsa devi 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3498712463 MRS TULSADEVI MAJHI STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-032-001/106-A
() 		3314009000NRG24020720230554391 02/07/2023 CHINI LAL 3314009WL010236 CHINI LAL 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3498712449 MR CHINI LAL MANJHI STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-032-001/106-A
() 		3314009000NRG24020720230554392 02/07/2023 HEM MATI 3314009WL010236 HEM MATI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3498712452 MRS HEMMATI MANJHI STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-032-001/173
() 		3314009000NRG24020720230554395 02/07/2023 PALTAN SINGH 3314009WL010236 PALTAN SINGH 00415 SBIN0012133 1326 1326 Processed 18/07/2023 3498712466 Mr. Paltan Singh Sidar INDIAN BANK(607105)
12 DABHARA CH-14-009-032-001/180
() 		3314009000NRG24020720230554397 02/07/2023 LAXMI WATI 3314009WL010236 LAXMI WATI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3498712465 LAXMIVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-032-001/180
() 		3314009000NRG24020720230554396 02/07/2023 YAD RAM 3314009WL010236 YAD RAM 00415 SBIN0012133 1326 1326 Processed 18/07/2023 3498712467 Mr. Yadram Patel INDIAN BANK(607105)
14 DABHARA CH-14-009-032-001/206-A
() 		3314009000NRG24020720230554398 02/07/2023 AMRIT BAI 3314009WL010236 AMRIT BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3498712464 MRS AMRITBAI SIDAR STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-032-001/243
() 		3314009000NRG24020720230554400 02/07/2023 BAGWATIN BAI 3314009WL010236 BAGWATIN BAI 00415 SBIN0012133 1105 1105 Processed 17/07/2023 3498712450 MRS BHAGVATINBAI MALI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-032-001/243
() 		3314009000NRG24020720230554399 02/07/2023 MELA RAM 3314009WL010236 MELA RAM 00415 SBIN0012133 1105 1105 Processed 17/07/2023 3498712457 Mr. MELA RAM MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-032-001/485
() 		3314009000NRG24020720230554401 02/07/2023 Parvati 3314009WL010236 Parvati 00415 SBIN0012133 1105 1105 Processed 17/07/2023 3498712458 MRS PARVATI SIDAR STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-032-001/616
() 		3314009000NRG24020720230554403 02/07/2023 JASPURHIN 3314009WL010236 JASPURHIN 00415 SBIN0012133 1105 1105 Processed 17/07/2023 3498712456 MRS JASHPURHIN MALI STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-032-001/73
() 		3314009000NRG24020720230554406 02/07/2023 Urja Patel 3314009WL010236 Urja Patel 00415 SBIN0012133 1105 1105 Processed 17/07/2023 3498712461 MISS URJA PATEL STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-032-001/93
() 		3314009000NRG24020720230554408 02/07/2023 Reena Mali 3314009WL010236 Reena Mali 00415 SBIN0012133 1105 1105 Processed 17/07/2023 3498712451 MISS REENA MALI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020723APB_FTO_206272 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 4641
2 DABHARA CH3314009_020723APB_FTO_206272 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 DABHARA CH3314009_020723APB_FTO_206272 Indian Bank IDIB000D502 DABHARA 1105
4 DABHARA CH3314009_020723APB_FTO_206272 State Bank of India SBIN0012133 DABHRA CHOWK 17238

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