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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_081223APB_FTO_356075
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-14-009-032-001/593
() 		3314009000NRG24081220230680831 08/12/2023 KANTI 3314009WL021804 KANTI 00093 CRGB0000709 1547 1547 Processed 20/02/2024 0602681925 Mrs. KANTI SIDAR INDIAN BANK(607105)
2 DABHARA CH-14-009-032-001/85
() 		3314009000NRG24081220230680833 08/12/2023 SAMARIN 3314009WL021804 SAMARIN 00093 CRGB0000709 1547 1547 Processed 20/02/2024 0602681930 Mrs. SAMARIN BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 DABHARA CH-14-009-032-001/155-A
() 		3314009000NRG24081220230680827 08/12/2023 SEWAK RAM 3314009WL021804 SEWAK RAM 00176 IDIB000D502 1547 1547 Processed 20/02/2024 0602681918 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-032-001/191
() 		3314009000NRG24081220230680813 08/12/2023 bihari 3314009WL021803 bihari 00176 IDIB000D502 1547 1547 Processed 20/02/2024 0602681922 Mr. Bihari Lal Sidar INDIAN BANK(607105)
5 DABHARA CH-14-009-032-001/226
() 		3314009000NRG24081220230680816 08/12/2023 YASODA 3314009WL021803 YASODA 00176 IDIB000D502 1547 1547 Processed 20/02/2024 0602681919 YASODA SIDAR ICICI BANK LTD(508534)
6 DABHARA CH-14-009-032-001/593
() 		3314009000NRG24081220230680830 08/12/2023 MANOJ 3314009WL021804 MANOJ 00176 IDIB000D502 1547 1547 Processed 20/02/2024 0602681929 Mr. MANOJ KUMAR SIDAR INDIAN BANK(607105)
7 DABHARA CH-14-009-032-001/85
() 		3314009000NRG24081220230680832 08/12/2023 GAJPATI 3314009WL021804 GAJPATI 00176 IDIB000D502 1547 1547 Processed 20/02/2024 0602681926 Mr. GAJPATI SIDAR INDIAN BANK(607105)
8 DABHARA CH-14-009-032-001/88
() 		3314009000NRG24081220230680818 08/12/2023 BHURU 3314009WL021803 BHURU 00176 IDIB000D502 1547 1547 Processed 20/02/2024 0602681921 MRS DHANMATIBAI SIDAR STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-032-001/88
() 		3314009000NRG24081220230680820 08/12/2023 YOGENDRA 3314009WL021803 YOGENDRA 00176 IDIB000D502 1547 1547 Processed 20/02/2024 0602681923 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-032-001/96
() 		3314009000NRG24081220230680822 08/12/2023 Padamani 3314009WL021803 Padamani 00176 IDIB000D502 1547 1547 Processed 20/02/2024 0602681920 Mrs. Padmini INDIAN BANK(607105)
11 DABHARA CH-14-009-032-002/625
() 		3314009000NRG24081220230680825 08/12/2023 Ghurwa ram 3314009WL021803 Ghurwa ram 00176 IDIB000D502 1547 1547 Processed 20/02/2024 0602681924 GHURWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
12 DABHARA CH-14-009-032-001/191
() 		3314009000NRG24081220230680812 08/12/2023 NAL BAI 3314009WL021803 NAL BAI 00415 SBIN0012133 1547 1547 Processed 20/02/2024 0602681911 MRS JALBAI SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-032-001/191
() 		3314009000NRG24081220230680811 08/12/2023 NANKI NONI 3314009WL021803 NANKI NONI 00415 SBIN0012133 1547 1547 Processed 20/02/2024 0602681913 MRS NANKINONI SIDAR STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-032-001/197
() 		3314009000NRG24081220230680814 08/12/2023 DARAS MATI 3314009WL021803 DARAS MATI 00415 SBIN0012133 1547 1547 Processed 20/02/2024 0602681927 Mrs. Darsmati Yadaw INDIAN BANK(607105)
15 DABHARA CH-14-009-032-001/198
() 		3314009000NRG24081220230680815 08/12/2023 RAMLA BAI 3314009WL021803 RAMLA BAI 00415 SBIN0012133 1547 1547 Processed 20/02/2024 0602681928 MR KUNRAM YADAV STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-032-001/226
() 		3314009000NRG24081220230680817 08/12/2023 Khageshwar 3314009WL021803 Khageshwar 00415 SBIN0012133 1547 1547 Processed 20/02/2024 0602681916 MR KHAGESHWAR SIDAR STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-032-001/88
() 		3314009000NRG24081220230680821 08/12/2023 Uttarawati 3314009WL021803 Uttarawati 00415 SBIN0012133 1547 1547 Processed 20/02/2024 0602681917 MR UTTARAWATI SIDAR STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-032-002/625
() 		3314009000NRG24081220230680823 08/12/2023 Arakram 3314009WL021803 Arakram 00415 SBIN0012133 1547 1547 Processed 20/02/2024 0602681914 Mr. ARAK RAM MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-032-002/625
() 		3314009000NRG24081220230680826 08/12/2023 Jhulo bai 3314009WL021803 Jhulo bai 00415 SBIN0012133 1547 1547 Processed 20/02/2024 0602681915 MRS JHOOLLOBAI MALI STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-032-002/625
() 		3314009000NRG24081220230680824 08/12/2023 Tijmati Mali 3314009WL021803 Tijmati Mali 00415 SBIN0012133 1547 1547 Processed 20/02/2024 0602681912 MRS TIJMATI MALI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_081223APB_FTO_356075 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3094
2 DABHARA CH3314009_081223APB_FTO_356075 Indian Bank IDIB000D502 DABHARA 13923
3 DABHARA CH3314009_081223APB_FTO_356075 State Bank of India SBIN0012133 DABHRA CHOWK 13923

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