Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020623APB_FTO_139414
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-14-009-060-001/55
() 		3314009000NRG24020620230338762 02/06/2023 USHA 3314009WL005762 USHA 00093 CRGB0000709 1105 1105 Processed 14/07/2023 3434843353 USHA KUMARI SIDAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 DABHARA CH-14-009-060-001/103
() 		3314009000NRG24020620230338700 02/06/2023 MAYA MATI 3314009WL005762 MAYA MATI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843319 MAYAMATI SANVRA WO RUKHMAN SANVRA UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-060-001/103
() 		3314009000NRG24020620230338699 02/06/2023 RUKMAN 3314009WL005762 RUKMAN 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843294 RUKHMAN SIDAR UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-060-001/122
() 		3314009000NRG24020620230338701 02/06/2023 SOHAD 3314009WL005762 SOHAD 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843287 Mr. SOHAD RAM SAHU S/O DAMRU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-060-001/128-B
() 		3314009000NRG24020620230338705 02/06/2023 MANA RAM 3314009WL005762 MANA RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843282 MR KARTIK RAM SAHU STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-060-001/128-B
() 		3314009000NRG24020620230338706 02/06/2023 TARA BAI 3314009WL005762 TARA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843281 TARA BAI SAHU WO KARTIK RAM SAHU UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-060-001/147
() 		3314009000NRG24020620230338709 02/06/2023 AMRIKA BAI 3314009WL005762 AMRIKA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843316 MRS AMRIKABAI SAHU STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-060-001/147
() 		3314009000NRG24020620230338708 02/06/2023 DOL NRAYAN 3314009WL005762 DOL NRAYAN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843286 SHRI DOLNARAYAN SAHU STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-060-001/167
() 		3314009000NRG24020620230338712 02/06/2023 SANT RAM 3314009WL005762 SANT RAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843292 Mr. SANT RAM S/O JAGDEV MAHILANGE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-060-001/180
() 		3314009000NRG24020620230338714 02/06/2023 TEEKA RAM 3314009WL005762 TEEKA RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843299 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-060-001/191
() 		3314009000NRG24020620230338716 02/06/2023 CHAMRIN BAI 3314009WL005762 CHAMRIN BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843311 MRS CHAMARIN SAHU STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-060-001/191
() 		3314009000NRG24020620230338715 02/06/2023 RAM BHAROS 3314009WL005762 RAM BHAROS 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843302 RAM BHAROS SAHU ICICI BANK LTD(508534)
13 DABHARA CH-14-009-060-001/206
() 		3314009000NRG24020620230338717 02/06/2023 RAN SAY 3314009WL005762 RAN SAY 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843293 RANSAY SAHU UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-060-001/206
() 		3314009000NRG24020620230338718 02/06/2023 SAGUNA BAI 3314009WL005762 SAGUNA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843317 MRS SAGUNABAI SAHU STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-060-001/207
() 		3314009000NRG24020620230338719 02/06/2023 ROHIT KUMAR 3314009WL005762 ROHIT KUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843300 SHRI ROHITKUMAR SAHU STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-060-001/23
() 		3314009000NRG24020620230338720 02/06/2023 PADMAN 3314009WL005762 PADMAN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843290 Mr. PADMAN KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-060-001/23
() 		3314009000NRG24020620230338721 02/06/2023 SAVITRI 3314009WL005762 SAVITRI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843289 SAVITRI BAI SAHU WO PADMAN SAHU UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-060-001/231
() 		3314009000NRG24020620230338722 02/06/2023 GHANSHYAM 3314009WL005762 GHANSHYAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843314 GHANSHYAM UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-060-001/237
() 		3314009000NRG24020620230338724 02/06/2023 DHARAM DAS 3314009WL005762 DHARAM DAS 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843303 DHARAM DAS ICICI BANK LTD(508534)
20 DABHARA CH-14-009-060-001/237
() 		3314009000NRG24020620230338725 02/06/2023 SAKUN BAI 3314009WL005762 SAKUN BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843301 SAKUN BAI MAHANT WO DHARAM DAS MAHANT UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-060-001/253
() 		3314009000NRG24020620230338727 02/06/2023 RAJU 3314009WL005762 RAJU 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843308 MR RAJU SAHU STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-060-001/253
() 		3314009000NRG24020620230338726 02/06/2023 TARA CHAND 3314009WL005762 TARA CHAND 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843298 Mr. TARACHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 DABHARA CH-14-009-060-001/265
() 		3314009000NRG24020620230338729 02/06/2023 RUP LAL 3314009WL005762 RUP LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843318 SHRI RUPLAL SAHU STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-060-001/269
() 		3314009000NRG24020620230338732 02/06/2023 PARESWAR 3314009WL005762 PARESWAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843288 MR PARESHWAR 0 STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-060-001/27
() 		3314009000NRG24020620230338734 02/06/2023 DOCTOR 3314009WL005762 DOCTOR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843284 DOCTOR SAHU ICICI BANK LTD(508534)
26 DABHARA CH-14-009-060-001/27
() 		3314009000NRG24020620230338735 02/06/2023 SUKHMATI 3314009WL005762 SUKHMATI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843296 SUKANTI SAHU UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-060-001/270
() 		3314009000NRG24020620230338736 02/06/2023 BED RAM 3314009WL005762 BED RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843310 Mr. BED RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 DABHARA CH-14-009-060-001/28
() 		3314009000NRG24020620230338739 02/06/2023 TULASHI DAS 3314009WL005762 TULASHI DAS 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843297 Mr. TULSI DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 DABHARA CH-14-009-060-001/31
() 		3314009000NRG24020620230338745 02/06/2023 SURIT LAL 3314009WL005762 SURIT LAL 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843295 SHRI SURITRAM PAW STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-060-001/37
() 		3314009000NRG24020620230338757 02/06/2023 KANTI BAI 3314009WL005762 KANTI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843315 MRS KANTI BAI STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-060-001/39
() 		3314009000NRG24020620230338758 02/06/2023 CHAMR DAS 3314009WL005762 CHAMR DAS 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843309 CHAMARDAS MAHANT UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-060-001/39
() 		3314009000NRG24020620230338759 02/06/2023 LAXMAN 3314009WL005762 LAXMAN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843285 LAXMAN DAS MAHANT UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-060-001/55
() 		3314009000NRG24020620230338760 02/06/2023 JAY RAM 3314009WL005762 JAY RAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843306 JAY RAM SAVRA SO NAKUL SAVRA UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-060-001/55
() 		3314009000NRG24020620230338761 02/06/2023 MALATI 3314009WL005762 MALATI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843283 JAY RAM SAVRA SO NAKUL SAVRA UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-060-001/80
() 		3314009000NRG24020620230338767 02/06/2023 HIRAMBAR 3314009WL005762 HIRAMBAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843307 HEERAMBAR SATNAMI UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-060-001/82
() 		3314009000NRG24020620230338770 02/06/2023 SANTOSH 3314009WL005762 SANTOSH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843291 SANTOSH SIDAR UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-060-002/34
() 		3314009000NRG24020620230338772 02/06/2023 DEVANAND 3314009WL005762 DEVANAND 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843312 DEVANAND MAHANT UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-060-002/42
() 		3314009000NRG24020620230338773 02/06/2023 KAMAL SINGH 3314009WL005762 KAMAL SINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843313 KAMAL SINGH SIDAR S/O JAINAN SINGH SIDAR UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-060-002/50
() 		3314009000NRG24020620230338774 02/06/2023 NARESH KUMAR 3314009WL005762 NARESH KUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843304 NARESH KUMAR SIDAR SO MAHETTAR RAM SIDAR UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-060-002/50
() 		3314009000NRG24020620230338775 02/06/2023 SANJAY 3314009WL005762 SANJAY 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434843305 SANJAY KUMAR SIDAR UNION BANK OF INDIA(508500)
SubTotal 40222 40222
41 DABHARA CH-14-009-060-001/128-B
() 		3314009000NRG24020620230338707 02/06/2023 CHANDRASHEKHAR 3314009WL005762 CHANDRASHEKHAR 00415 SBIN0012132 1105 1105 Processed 15/07/2023 3434843321 Mr. CHANDRASHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-060-001/258
() 		3314009000NRG24020620230338728 02/06/2023 DUSHILA SAHU 3314009WL005762 DUSHILA SAHU 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434843320 DUSHILA SAHU UNION BANK OF INDIA(508500)
SubTotal 2210 2210
43 DABHARA CH-14-009-060-001/122
() 		3314009000NRG24020620230338704 02/06/2023 DOL KUMARI 3314009WL005762 DOL KUMARI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843349 DOLKUMARI SAHU UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-060-001/122
() 		3314009000NRG24020620230338703 02/06/2023 JAGNARAYAN 3314009WL005762 JAGNARAYAN 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843333 Jagnarayan Sahu FINO PAYMENTS BANK LTD(608001)
45 DABHARA CH-14-009-060-001/122
() 		3314009000NRG24020620230338702 02/06/2023 JANAKI BAI 3314009WL005762 JANAKI BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843338 JANKI BAI WO SOHAD RAM UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-060-001/147
() 		3314009000NRG24020620230338711 02/06/2023 NARESH 3314009WL005762 NARESH 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843343 NARESH KUMAR SAHU UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-060-001/167
() 		3314009000NRG24020620230338713 02/06/2023 DASHMATI 3314009WL005762 DASHMATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843322 DASHMATBAI MAHILANGE WO SANTRAM MAHILANG UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-060-001/231
() 		3314009000NRG24020620230338723 02/06/2023 SAFED BAI 3314009WL005762 SAFED BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843348 SAFED BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABHARA CH-14-009-060-001/265
() 		3314009000NRG24020620230338731 02/06/2023 JAY MANGAL 3314009WL005762 JAY MANGAL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843332 JAIMANGAL SAHU UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-060-001/265
() 		3314009000NRG24020620230338730 02/06/2023 TARA BAI 3314009WL005762 TARA BAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843335 TARABAI SAHU UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-060-001/269
() 		3314009000NRG24020620230338733 02/06/2023 HEMKANTI 3314009WL005762 HEMKANTI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843340 HEMBATI SAHU WO PARESHWAR SAHU UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-060-001/277
() 		3314009000NRG24020620230338737 02/06/2023 CHAMRA 3314009WL005762 CHAMRA 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843345 CHAMRA PAW UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-060-001/277
() 		3314009000NRG24020620230338738 02/06/2023 KEVRA BAI 3314009WL005762 KEVRA BAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843352 MRS KENWARA BAI PAW STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-060-001/28
() 		3314009000NRG24020620230338740 02/06/2023 KALA BAI 3314009WL005762 KALA BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843328 KALABAI MAHANT W/O CHAMRA DAS UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-060-001/292
() 		3314009000NRG24020620230338741 02/06/2023 URMILA 3314009WL005762 URMILA 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843331 URMILA SAHU WO MOHAN LAL SAHU UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-060-001/305
() 		3314009000NRG24020620230338742 02/06/2023 DULARSRN 3314009WL005762 DULARSRN 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843324 Mr. DULAR SEN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 DABHARA CH-14-009-060-001/305
() 		3314009000NRG24020620230338744 02/06/2023 URMILA 3314009WL005762 URMILA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843337 URMILA SAHOO WO VINOD SAHOO UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-060-001/305
() 		3314009000NRG24020620230338743 02/06/2023 VINOD 3314009WL005762 VINOD 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843347 VINOD SAHU UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-060-001/314
() 		3314009000NRG24020620230338747 02/06/2023 SANTOSHI 3314009WL005762 SANTOSHI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843327 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-060-001/315
() 		3314009000NRG24020620230338749 02/06/2023 LAXMAN 3314009WL005762 LAXMAN 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843323 Mr. LAKSHMAN SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 DABHARA CH-14-009-060-001/315
() 		3314009000NRG24020620230338750 02/06/2023 SAMAY LAL 3314009WL005762 SAMAY LAL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843346 SAMAYLAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 DABHARA CH-14-009-060-001/316
() 		3314009000NRG24020620230338751 02/06/2023 NAKUNTALA 3314009WL005762 NAKUNTALA 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843325 NAKUNTALA BAI SAHU D/O SRI KHAMBHAN SAHU UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-060-001/322
() 		3314009000NRG24020620230338752 02/06/2023 MOTI LAL 3314009WL005762 MOTI LAL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843326 AMOTILAL SAHU S/O MEGHNAD SAHU UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-060-001/358
() 		3314009000NRG24020620230338754 02/06/2023 Noni Bai 3314009WL005762 Noni Bai 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843334 NONI BAI UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-060-001/358
() 		3314009000NRG24020620230338755 02/06/2023 Yugal Kishor 3314009WL005762 Yugal Kishor 00468 UBIN0542091 1105 1105 Processed 15/07/2023 3434843350 Mr. YUGAL KISHOR CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-060-001/37
() 		3314009000NRG24020620230338756 02/06/2023 LAXMIN BAI 3314009WL005762 LAXMIN BAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843339 LAKSHMIN WO VIJAY KUMAR UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-060-001/606
() 		3314009000NRG24020620230338764 02/06/2023 JANKI BAI 3314009WL005762 JANKI BAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843341 JANKI BAI UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-060-001/606
() 		3314009000NRG24020620230338763 02/06/2023 SANTOSH SAHU 3314009WL005762 SANTOSH SAHU 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843344 SANTOSH SAHU UNION BANK OF INDIA(508500)
69 DABHARA CH-14-009-060-001/77
() 		3314009000NRG24020620230338765 02/06/2023 BARAT RAM 3314009WL005762 BARAT RAM 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843329 BARATLAL SANVRA SO JOTLAL SANVRA UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-060-001/77
() 		3314009000NRG24020620230338766 02/06/2023 BODH KUNWAR 3314009WL005762 BODH KUNWAR 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843336 BODHKUWAR WO BARATLAL UNION BANK OF INDIA(508500)
71 DABHARA CH-14-009-060-001/80
() 		3314009000NRG24020620230338768 02/06/2023 PADAMA BAI 3314009WL005762 PADAMA BAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843342 PADAMA SATNAMI UNION BANK OF INDIA(508500)
72 DABHARA CH-14-009-060-001/82
() 		3314009000NRG24020620230338769 02/06/2023 AHILYA 3314009WL005762 AHILYA 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843351 AHILYA SIDAR ICICI BANK LTD(508534)
73 DABHARA CH-14-009-060-001/85
() 		3314009000NRG24020620230338771 02/06/2023 NAROTTAM DAS 3314009WL005762 NAROTTAM DAS 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434843330 Narottam Das Bairagi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31603 31603
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020623APB_FTO_139414 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1105
2 DABHARA CH3314009_020623APB_FTO_139414 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 40222
3 DABHARA CH3314009_020623APB_FTO_139414 State Bank of India SBIN0012132 CHANDRAHASHNI 2210
4 DABHARA CH3314009_020623APB_FTO_139414 Union Bank of India UBIN0542091 KOTMI 31603

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