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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260423APB_FTO_53503
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-14-009-027-001/193
() 		3314009000NRG24260420230058776 26/04/2023 BUND KUNWAR 3314009WL001160 BUND KUNWAR 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1440172131 BUND KUNWAR BINGYA ICICI BANK LTD(508534)
2 DABHARA CH-14-009-027-001/221
() 		3314009000NRG24260420230058778 26/04/2023 SANAT 3314009WL001160 SANAT 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1440172134 Mr. SANAT KUMAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-027-001/605
() 		3314009000NRG24260420230058792 26/04/2023 SHANIRAM 3314009WL001160 SHANIRAM 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1440172132 Mr. SAHNEE RAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-027-001/619
() 		3314009000NRG24260420230058794 26/04/2023 MOHIT 3314009WL001160 MOHIT 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1440172133 MR MOHIT RAM KURREY STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-027-001/78
() 		3314009000NRG24260420230058800 26/04/2023 BRINDA BAI 3314009WL001160 BRINDA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1440172130 BRINDA BAI BENJHY ICICI BANK LTD(508534)
SubTotal 6630 6630
6 DABHARA CH-14-009-027-001/210
() 		3314009000NRG24260420230058777 26/04/2023 SANGEETA 3314009WL001160 SANGEETA 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1440172158 Mrs. SANGEETA YADAW INDIAN BANK(607105)
7 DABHARA CH-14-009-027-001/251
() 		3314009000NRG24260420230058781 26/04/2023 PRIYANKA KUMARI 3314009WL001160 PRIYANKA KUMARI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1440172161 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-027-001/337-A
() 		3314009000NRG24260420230058783 26/04/2023 NANKI NONI 3314009WL001160 NANKI NONI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1440172156 NANKI NONI KEWANT ICICI BANK LTD(508534)
9 DABHARA CH-14-009-027-001/344-A
() 		3314009000NRG24260420230058784 26/04/2023 DASMIN DEVI 3314009WL001160 DASMIN DEVI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1440172138 Mrs. DASMIN DEVI KURREY INDIAN BANK(607105)
10 DABHARA CH-14-009-027-001/369-A
() 		3314009000NRG24260420230058786 26/04/2023 NONI BAI 3314009WL001160 NONI BAI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1440172139 Noni Bai BANK OF BARODA(606985)
11 DABHARA CH-14-009-027-001/50-A
() 		3314009000NRG24260420230058791 26/04/2023 GULESHWARI 3314009WL001160 GULESHWARI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1440172159 GULESWARI YADAW ICICI BANK LTD(508534)
12 DABHARA CH-14-009-027-001/980
() 		3314009000NRG24260420230058805 26/04/2023 PUNIMATI 3314009WL001160 PUNIMATI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1440172157 Punimati BANK OF BARODA(606985)
13 DABHARA CH-14-009-027-001/99
() 		3314009000NRG24260420230058806 26/04/2023 SHANTI BAI 3314009WL001160 SHANTI BAI 00176 IDIB000D502 1326 1326 Processed 12/05/2023 1440172160 Miss. SHANTIBAI KURRE BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
14 DABHARA CH-14-009-027-001/143
() 		3314009000NRG24260420230058770 26/04/2023 PRADIP KUMAR 3314009WL001160 PRADIP KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172141 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-027-001/146
() 		3314009000NRG24260420230058771 26/04/2023 BHARTI 3314009WL001160 BHARTI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172150 MRS BHARTI YADAW STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-027-001/154
() 		3314009000NRG24260420230058772 26/04/2023 CHUL BAI 3314009WL001160 CHUL BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172151 MISS JHOOL BAI STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-027-001/157-A
() 		3314009000NRG24260420230058773 26/04/2023 HEMLAL 3314009WL001160 HEMLAL 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172153 Mr. HEMLAL KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 DABHARA CH-14-009-027-001/157-A
() 		3314009000NRG24260420230058774 26/04/2023 INDU BAI 3314009WL001160 INDU BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172135 MRS INDU BAI KURREY STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-027-001/16
() 		3314009000NRG24260420230058775 26/04/2023 BHUSHAN 3314009WL001160 BHUSHAN 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172162 MR BHUSHAN AGHARIYA STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-027-001/229
() 		3314009000NRG24260420230058779 26/04/2023 LALA 3314009WL001160 LALA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172163 MR LALARAM SIDAR STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-027-001/251
() 		3314009000NRG24260420230058780 26/04/2023 DEEPAK KUMAR 3314009WL001160 DEEPAK KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172148 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-027-001/275
() 		3314009000NRG24260420230058782 26/04/2023 YOGESWARI 3314009WL001160 YOGESWARI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172154 YOGESHWERI MAUVAR ICICI BANK LTD(508534)
23 DABHARA CH-14-009-027-001/347-A
() 		3314009000NRG24260420230058785 26/04/2023 HEMBAI 3314009WL001160 HEMBAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172140 HEM BAI BINJHYA ICICI BANK LTD(508534)
24 DABHARA CH-14-009-027-001/413-A
() 		3314009000NRG24260420230058788 26/04/2023 DEVLAL 3314009WL001160 DEVLAL 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172137 MR DEV LAL KURREY STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-027-001/413-A
() 		3314009000NRG24260420230058789 26/04/2023 USHA BAI 3314009WL001160 USHA BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172136 MRS USHA BAI KURREY STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-027-001/472-A
() 		3314009000NRG24260420230058790 26/04/2023 SHANTI BAI 3314009WL001160 SHANTI BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172143 MRS SHANTI BAI KURREY STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-027-001/605
() 		3314009000NRG24260420230058793 26/04/2023 MAHETTRIN 3314009WL001160 MAHETTRIN 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172147 MAHETRIN SATNAMI ICICI BANK LTD(508534)
28 DABHARA CH-14-009-027-001/619
() 		3314009000NRG24260420230058795 26/04/2023 TIKARAM 3314009WL001160 TIKARAM 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172142 MR TIKARAM KURREY STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-027-001/718
() 		3314009000NRG24260420230058796 26/04/2023 RUKHAMIN 3314009WL001160 RUKHAMIN 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172152 Mrs. RUKHMEEN SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-027-001/778
() 		3314009000NRG24260420230058798 26/04/2023 RAMSILA 3314009WL001160 RAMSILA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172146 MRS RAMSHILA SIDAR STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-027-001/778
() 		3314009000NRG24260420230058797 26/04/2023 SHYAM 3314009WL001160 SHYAM 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172144 Shyam Bai BANK OF BARODA(606985)
32 DABHARA CH-14-009-027-001/886
() 		3314009000NRG24260420230058802 26/04/2023 SHYAMA 3314009WL001160 SHYAMA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172155 MS SHYAMA KURRE STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-027-001/964
() 		3314009000NRG24260420230058804 26/04/2023 SARITA 3314009WL001160 SARITA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172149 MRS SARITA MAHILANGE STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-027-001/964
() 		3314009000NRG24260420230058803 26/04/2023 SURESH KUMAR 3314009WL001160 SURESH KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1440172145 MR SURESH KUMAR MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260423APB_FTO_53503 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
2 DABHARA CH3314009_260423APB_FTO_53503 Indian Bank IDIB000D502 DABHARA 10608
3 DABHARA CH3314009_260423APB_FTO_53503 State Bank of India SBIN0012133 DABHRA CHOWK 27846

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