Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010623APB_FTO_135689
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-14-009-066-002/10
() 		3314009000NRG24010620230329367 01/06/2023 BHUNESHWARI 3314009WL005525 BHUNESHWARI 00093 CRGB0000722 884 884 Processed 15/07/2023 3436956986 Miss. BHUNESHWARI D/O GENDLAL SANWRA CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-066-002/416
() 		3314009000NRG24010620230329372 01/06/2023 Parvati 3314009WL005525 Parvati 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3436956987 Mrs. PARVATI W/O CHARAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-066-002/44
() 		3314009000NRG24010620230329375 01/06/2023 KOUSHILYA 3314009WL005525 KOUSHILYA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3436956988 Miss. KOUSHILYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 DABHARA CH-14-009-064-002/54
() 		3314009000NRG24010620230329361 01/06/2023 NAAN DAU 3314009WL005525 NAAN DAU 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3436956994 Mr. NANDOO PATEL INDIAN BANK(607105)
5 DABHARA CH-14-009-066-002/115
() 		3314009000NRG24010620230329368 01/06/2023 KHEL KUMAR 3314009WL005525 KHEL KUMAR 00168 ICIC0000538 884 884 Processed 15/07/2023 3436956993 Mr. KHEL KUMAR SOURA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
6 DABHARA CH-14-009-064-002/1
() 		3314009000NRG24010620230329326 01/06/2023 Bhujbal Sahis 3314009WL005525 Bhujbal Sahis 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956975 Mr. BHUJBAL SAHIS INDIAN BANK(607105)
7 DABHARA CH-14-009-064-002/100
() 		3314009000NRG24010620230329328 01/06/2023 Nirmala 3314009WL005525 Nirmala 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956956 Mrs. NIRMALA PATEL INDIAN BANK(607105)
8 DABHARA CH-14-009-064-002/100
() 		3314009000NRG24010620230329327 01/06/2023 Yashwant Patel 3314009WL005525 Yashwant Patel 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956952 Mr. YASHWANT PATEL INDIAN BANK(607105)
9 DABHARA CH-14-009-064-002/101
() 		3314009000NRG24010620230329329 01/06/2023 PURSHOTAM 3314009WL005525 PURSHOTAM 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956968 Mr. PURUSHOTTAM PATEL INDIAN BANK(607105)
10 DABHARA CH-14-009-064-002/101
() 		3314009000NRG24010620230329330 01/06/2023 Sharda Patel 3314009WL005525 Sharda Patel 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3436956970 Sharda Patel AIRTEL PAYMENTS BANK LIMITED(990288)
11 DABHARA CH-14-009-064-002/177
() 		3314009000NRG24010620230329331 01/06/2023 MANOJ 3314009WL005525 MANOJ 00176 IDIB000C544 884 884 Processed 14/07/2023 3436956984 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-064-002/200
() 		3314009000NRG24010620230329332 01/06/2023 NARAYAN PRASAD PATEL 3314009WL005525 NARAYAN PRASAD PATEL 00176 IDIB000C544 884 884 Processed 14/07/2023 3436956962 MR NARAYAN PRASAD PATEL STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-064-002/206
() 		3314009000NRG24010620230329334 01/06/2023 DULESHWARI 3314009WL005525 DULESHWARI 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956955 Mrs. DULESHVRI PATEL INDIAN BANK(607105)
14 DABHARA CH-14-009-064-002/206
() 		3314009000NRG24010620230329333 01/06/2023 UDAYRAM 3314009WL005525 UDAYRAM 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956954 Mr. UDERAM PATEL INDIAN BANK(607105)
15 DABHARA CH-14-009-064-002/210
() 		3314009000NRG24010620230329335 01/06/2023 AMRIT LAL 3314009WL005525 AMRIT LAL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956980 Mrs. AMRITLAL PATEL INDIAN BANK(607105)
16 DABHARA CH-14-009-064-002/210
() 		3314009000NRG24010620230329336 01/06/2023 SUKANTI 3314009WL005525 SUKANTI 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956979 Mrs. SUKANTI PATEL INDIAN BANK(607105)
17 DABHARA CH-14-009-064-002/219
() 		3314009000NRG24010620230329337 01/06/2023 OMKAR 3314009WL005525 OMKAR 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956961 Mr. ONKAR PATEL INDIAN BANK(607105)
18 DABHARA CH-14-009-064-002/219
() 		3314009000NRG24010620230329338 01/06/2023 SULOCHANA 3314009WL005525 SULOCHANA 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3436956960 Mrs. SULOCHNA PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-064-002/24
() 		3314009000NRG24010620230329339 01/06/2023 PADUM LAL 3314009WL005525 PADUM LAL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956992 Mr. Padum Lal INDIAN BANK(607105)
20 DABHARA CH-14-009-064-002/24
() 		3314009000NRG24010620230329340 01/06/2023 RUKHMANI 3314009WL005525 RUKHMANI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956948 Mrs. RUKMANI PATEL INDIAN BANK(607105)
21 DABHARA CH-14-009-064-002/24
() 		3314009000NRG24010620230329341 01/06/2023 Uttra Kumar 3314009WL005525 Uttra Kumar 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956981 Mr. Uttra Kumar INDIAN BANK(607105)
22 DABHARA CH-14-009-064-002/256
() 		3314009000NRG24010620230329342 01/06/2023 PUNIRAM 3314009WL005525 PUNIRAM 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956951 Mr. PUNI RAM INDIAN BANK(607105)
23 DABHARA CH-14-009-064-002/256
() 		3314009000NRG24010620230329343 01/06/2023 TORAN KUNWAR 3314009WL005525 TORAN KUNWAR 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956950 Mr. TORAN KUNWAR PATEL INDIAN BANK(607105)
24 DABHARA CH-14-009-064-002/40
() 		3314009000NRG24010620230329345 01/06/2023 ANGURI BAI 3314009WL005525 ANGURI BAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956969 Mrs. ANGURI BAI PATEL INDIAN BANK(607105)
25 DABHARA CH-14-009-064-002/40
() 		3314009000NRG24010620230329344 01/06/2023 SURAJ KUMAR 3314009WL005525 SURAJ KUMAR 00176 IDIB000C544 884 884 Processed 14/07/2023 3436956953 Suraj Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
26 DABHARA CH-14-009-064-002/419
() 		3314009000NRG24010620230329346 01/06/2023 Pitambar Paw 3314009WL005525 Pitambar Paw 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956966 Mr. PITAMBAR PAW INDIAN BANK(607105)
27 DABHARA CH-14-009-064-002/461
() 		3314009000NRG24010620230329348 01/06/2023 GAISMATI 3314009WL005525 GAISMATI 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956959 Mrs. GAISMATI PATEL INDIAN BANK(607105)
28 DABHARA CH-14-009-064-002/461
() 		3314009000NRG24010620230329349 01/06/2023 Hrday lal patel 3314009WL005525 Hrday lal patel 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956982 Mr. HRDAYLAL PATEL INDIAN BANK(607105)
29 DABHARA CH-14-009-064-002/461
() 		3314009000NRG24010620230329347 01/06/2023 MADANLAL 3314009WL005525 MADANLAL 00176 IDIB000C544 884 884 Processed 14/07/2023 3436956958 Mr. MADAN LAL S/O BABULAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-064-002/506
() 		3314009000NRG24010620230329351 01/06/2023 BUNDRAM PATEL 3314009WL005525 BUNDRAM PATEL 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956985 Mr. BUNDRAM PATEL INDIAN BANK(607105)
31 DABHARA CH-14-009-064-002/506
() 		3314009000NRG24010620230329350 01/06/2023 pekhan bai 3314009WL005525 pekhan bai 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956965 Mrs. PEKHAN BAI PATEL INDIAN BANK(607105)
32 DABHARA CH-14-009-064-002/51
() 		3314009000NRG24010620230329352 01/06/2023 Bhagavtin 3314009WL005525 Bhagavtin 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956957 Mrs. BHAGAVTIN INDIAN BANK(607105)
33 DABHARA CH-14-009-064-002/521
() 		3314009000NRG24010620230329353 01/06/2023 Bodhram 3314009WL005525 Bodhram 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956971 Mr. BODHRAM PATEL INDIAN BANK(607105)
34 DABHARA CH-14-009-064-002/521
() 		3314009000NRG24010620230329354 01/06/2023 Hemlata 3314009WL005525 Hemlata 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956967 Mrs. HEMLATA PATEL INDIAN BANK(607105)
35 DABHARA CH-14-009-064-002/523
() 		3314009000NRG24010620230329355 01/06/2023 NEMCHAND PATEL 3314009WL005525 NEMCHAND PATEL 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956983 Mr. NEMCHAND PATEL INDIAN BANK(607105)
36 DABHARA CH-14-009-064-002/530
() 		3314009000NRG24010620230329357 01/06/2023 SHIV SATI 3314009WL005525 SHIV SATI 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956978 Mrs. SHIV SATI PATEL INDIAN BANK(607105)
37 DABHARA CH-14-009-064-002/530
() 		3314009000NRG24010620230329356 01/06/2023 Teklal patel 3314009WL005525 Teklal patel 00176 IDIB000C544 884 884 Processed 14/07/2023 3436956977 Teklal Patel AIRTEL PAYMENTS BANK LIMITED(990288)
38 DABHARA CH-14-009-064-002/533
() 		3314009000NRG24010620230329359 01/06/2023 MANJU PATEL 3314009WL005525 MANJU PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3436956947 Manju Patel AIRTEL PAYMENTS BANK LIMITED(990288)
39 DABHARA CH-14-009-064-002/533
() 		3314009000NRG24010620230329358 01/06/2023 Vilma patel 3314009WL005525 Vilma patel 00176 IDIB000C544 884 884 Rejected 14/07/2023 3436956949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DABHARA CH-14-009-064-002/74
() 		3314009000NRG24010620230329362 01/06/2023 KATIKMATI 3314009WL005525 KATIKMATI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3436956991 Mr. KARTIKMAT AND PEKHANBAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 DABHARA CH-14-009-064-002/83
() 		3314009000NRG24010620230329365 01/06/2023 RAJ KUMARI 3314009WL005525 RAJ KUMARI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3436956963 RAJKUMARI SARTHI W/O SHIVDAYAL SARTHI PUNJAB NATIONAL BANK(508568)
42 DABHARA CH-14-009-064-002/83
() 		3314009000NRG24010620230329364 01/06/2023 SHIV DAYAL 3314009WL005525 SHIV DAYAL 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956964 Mr. SHIV DAYAL SAHIS INDIAN BANK(607105)
43 DABHARA CH-14-009-066-002/10
() 		3314009000NRG24010620230329366 01/06/2023 KAISILYA 3314009WL005525 KAISILYA 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956990 Mrs. KAOSHILYA SIDAR W/O GENDLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-066-002/115
() 		3314009000NRG24010620230329369 01/06/2023 VRINDRAWATI 3314009WL005525 VRINDRAWATI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3436956976 VRINDRAWATI SIDAR ICICI BANK LTD(508534)
45 DABHARA CH-14-009-066-002/44
() 		3314009000NRG24010620230329374 01/06/2023 BUDHIYARIN 3314009WL005525 BUDHIYARIN 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436956974 Mrs. SUDHIYARIN BAI SIDAR W/O KUMAR SID CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-066-002/76
() 		3314009000NRG24010620230329376 01/06/2023 BARAT RAM 3314009WL005525 BARAT RAM 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3436956973 Mr. BARAT RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 DABHARA CH-14-009-066-002/76
() 		3314009000NRG24010620230329377 01/06/2023 KEVARI BAI 3314009WL005525 KEVARI BAI 00176 IDIB000C544 884 884 Processed 15/07/2023 3436956972 Mrs. KEWRIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41769 41769
48 DABHARA CH-14-009-064-002/537
() 		3314009000NRG24010620230329360 01/06/2023 Mukesh patel 3314009WL005525 Mukesh patel 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3436956943 Mukesh Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
49 DABHARA CH-14-009-066-002/35
() 		3314009000NRG24010620230329371 01/06/2023 Aarti 3314009WL005525 Aarti 00415 SBIN0012133 884 884 Processed 14/07/2023 3436956945 MISS AARTI SIDAR STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-066-002/35
() 		3314009000NRG24010620230329370 01/06/2023 POOJA 3314009WL005525 POOJA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3436956946 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
51 DABHARA CH-14-009-066-002/416
() 		3314009000NRG24010620230329373 01/06/2023 SUNITA 3314009WL005525 SUNITA 00415 SBIN0012133 884 884 Processed 14/07/2023 3436956944 MISS SUNITA SIDAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
52 DABHARA CH-14-009-064-002/74
() 		3314009000NRG24010620230329363 01/06/2023 Seema patel 3314009WL005525 Seema patel 00703 AIRP0000001 1105 1105 Processed 15/07/2023 3436956989 Ms. Seema Patel INDIAN BANK(607105)
SubTotal 1105 1105
Total 51935 51935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010623APB_FTO_135689 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 3094
2 DABHARA CH3314009_010623APB_FTO_135689 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
3 DABHARA CH3314009_010623APB_FTO_135689 Indian Bank IDIB000C544 CHANDRAPUR 41769
4 DABHARA CH3314009_010623APB_FTO_135689 State Bank of India SBIN0012132 CHANDRAHASHNI 1105
5 DABHARA CH3314009_010623APB_FTO_135689 State Bank of India SBIN0012133 DABHRA CHOWK 2873
6 DABHARA CH3314009_010623APB_FTO_135689 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

Download In Excel