Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160523APB_FTO_97530
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-14-009-010-002/492
() 		3314009000NRG24160520230178082 16/05/2023 KRISHNA 3314009WL003259 KRISHNA 00093 CRGB0000710 1105 1105 Processed 20/05/2023 1753686589 KRISHNA KUMARI PATEL WO GULA RAM PATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 DABHARA CH-14-009-010-002/218
() 		3314009000NRG24160520230178078 16/05/2023 DASRATH 3314009WL003259 DASRATH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686566 DASRATH YADAW ICICI BANK LTD(508534)
3 DABHARA CH-14-009-010-002/218
() 		3314009000NRG24160520230178080 16/05/2023 RAM KUMAR 3314009WL003259 RAM KUMAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686568 RAM KUMAR YADAW ICICI BANK LTD(508534)
4 DABHARA CH-14-009-010-002/218
() 		3314009000NRG24160520230178079 16/05/2023 RUKHMANI 3314009WL003259 RUKHMANI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686567 RUKHAMANI YADAV WO DASHRATH YADAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
5 DABHARA CH-14-009-014-002/260-B
() 		3314009000NRG24160520230178088 16/05/2023 KHUDA NANAD PATEL 3314009WL003259 KHUDA NANAD PATEL 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686588 KHUDANAND PATEL SO RAMESH CHAND PATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 DABHARA CH-14-009-010-002/195
() 		3314009000NRG24160520230178075 16/05/2023 AGNU RAM 3314009WL003259 AGNU RAM 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686574 AGNU RAM YADAW ICICI BANK LTD(508534)
7 DABHARA CH-14-009-010-002/195
() 		3314009000NRG24160520230178077 16/05/2023 Anil yadaw 3314009WL003259 Anil yadaw 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686587 ANIL YADAV UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-010-002/195
() 		3314009000NRG24160520230178076 16/05/2023 JANKI BAI 3314009WL003259 JANKI BAI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686582 JANKI BAI YADAV WO ANGOO YADAV UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-010-002/218
() 		3314009000NRG24160520230178081 16/05/2023 NIKITA yadaw 3314009WL003259 NIKITA yadaw 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686573 NIKITA YADAV WO RAM KUMAR UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-014-002/116-A
() 		3314009000NRG24160520230178083 16/05/2023 Hulesh kumar 3314009WL003259 Hulesh kumar 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686585 HULESH KUMAR BAGHEL SO SUKCHAND UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-014-002/116-A
() 		3314009000NRG24160520230178084 16/05/2023 Neelam Baghel 3314009WL003259 Neelam Baghel 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686584 NEELAM BAGHEL DO SUKCHAND UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-014-002/260
() 		3314009000NRG24160520230178085 16/05/2023 RAMESH CHAND 3314009WL003259 RAMESH CHAND 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686571 RAMESH PATEL AND USHA PATEL UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-014-002/260
() 		3314009000NRG24160520230178086 16/05/2023 USHA 3314009WL003259 USHA 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686583 USHA PATEL WO RAMESHCHANDRA PATEL UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-014-002/260-A
() 		3314009000NRG24160520230178087 16/05/2023 ANANT VIJAY 3314009WL003259 ANANT VIJAY 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686578 ANANT VIJAY PATEL SO RAMESHCHAND PATEL UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-014-002/285
() 		3314009000NRG24160520230178091 16/05/2023 Kavita Kumari Baghel 3314009WL003259 Kavita Kumari Baghel 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686586 KAVITA KUMARI BAGHEL DO PUNIRAM UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-014-002/285
() 		3314009000NRG24160520230178090 16/05/2023 PUJA 3314009WL003259 PUJA 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686575 POOJA BAGHEL WO PUNI RAM BAGHEL UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-014-002/285
() 		3314009000NRG24160520230178089 16/05/2023 PUNI RAM 3314009WL003259 PUNI RAM 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686580 PUNI RAM BAGHEL SO NAGOORAM BAGHEL UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-014-002/375
() 		3314009000NRG24160520230178093 16/05/2023 Khir kunwar 3314009WL003259 Khir kunwar 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686581 KHIRKUNVAR PATEL WO MOHAN LAL PATEL UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-014-002/375
() 		3314009000NRG24160520230178092 16/05/2023 MOHAN LAL PATEL 3314009WL003259 MOHAN LAL PATEL 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686570 Mr. MOHANLAL AND RAMESH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 DABHARA CH-14-009-014-002/376
() 		3314009000NRG24160520230178095 16/05/2023 Pushapa 3314009WL003259 Pushapa 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686579 PUSHPA KUMARI PATEL WO RAMESH KUMAR PATE UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-014-002/376
() 		3314009000NRG24160520230178094 16/05/2023 RAMESH KUMAR 3314009WL003259 RAMESH KUMAR 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686572 Mr. RAMESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-014-002/386
() 		3314009000NRG24160520230178096 16/05/2023 CHANCHALA 3314009WL003259 CHANCHALA 00468 UBIN0542091 1105 1105 Processed 20/05/2023 1753686569 Mrs. GAJMATI PATEL AND CHANCHALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 DABHARA CH-14-009-014-002/386
() 		3314009000NRG24160520230178097 16/05/2023 Mahendra patel 3314009WL003259 Mahendra patel 00468 UBIN0542091 1105 1105 Processed 20/05/2023 1753686577 MAHENDRA PATEL SO NET RAM PATEL UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-014-002/390
() 		3314009000NRG24160520230178098 16/05/2023 Leen harsh vijay 3314009WL003259 Leen harsh vijay 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686576 LEEN HARSH VIJAY PATEL SO BHOJ RAM PATEL UNION BANK OF INDIA(508500)
SubTotal 24752 24752
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160523APB_FTO_97530 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1105
2 DABHARA CH3314009_160523APB_FTO_97530 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 DABHARA CH3314009_160523APB_FTO_97530 Indian Bank IDIB000D502 DABHARA 1326
4 DABHARA CH3314009_160523APB_FTO_97530 Union Bank of India UBIN0542091 KOTMI 24752

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