Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060623APB_FTO_146670
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-14-009-064-002/418
() 		3314009000NRG24060620230370930 06/06/2023 Vishvnath patel 3314009WL006414 Vishvnath patel 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082302 Mr. VISHVNATH PATEL INDIAN BANK(607105)
2 DABHARA CH-14-009-064-002/420
() 		3314009000NRG24060620230370931 06/06/2023 DILESHWAR 3314009WL006414 DILESHWAR 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082294 Mr. DILESHWAR PATEL INDIAN BANK(607105)
3 DABHARA CH-14-009-064-002/420
() 		3314009000NRG24060620230370932 06/06/2023 SAHODRA 3314009WL006414 SAHODRA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082295 Mrs. SOHADRABAI PATEL INDIAN BANK(607105)
4 DABHARA CH-14-009-064-002/443
() 		3314009000NRG24060620230370934 06/06/2023 AGNI PATEL 3314009WL006414 AGNI PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082292 Mrs. AGNI PATEL INDIAN BANK(607105)
5 DABHARA CH-14-009-064-002/443
() 		3314009000NRG24060620230370933 06/06/2023 Antram patel 3314009WL006414 Antram patel 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082291 Mr. ANTRAM PATEL INDIAN BANK(607105)
6 DABHARA CH-14-009-064-002/457
() 		3314009000NRG24060620230370935 06/06/2023 TEKRAM PATEL 3314009WL006414 TEKRAM PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438082299 MR TEKRAM PATEL STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-064-002/459
() 		3314009000NRG24060620230370936 06/06/2023 SOHADRA PATEL 3314009WL006414 SOHADRA PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082296 Mrs. Sohadra Patel INDIAN BANK(607105)
8 DABHARA CH-14-009-064-002/47
() 		3314009000NRG24060620230370937 06/06/2023 PURAN LAL 3314009WL006414 PURAN LAL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082289 Mr. PURAN LAL YADAV INDIAN BANK(607105)
9 DABHARA CH-14-009-064-002/480
() 		3314009000NRG24060620230370938 06/06/2023 Lilaram 3314009WL006414 Lilaram 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438082290 MR LILA RAM PATEL STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-064-002/50
() 		3314009000NRG24060620230370941 06/06/2023 RAJ KUMAR 3314009WL006414 RAJ KUMAR 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082293 Mr. RAJKUMAR PATEL INDIAN BANK(607105)
11 DABHARA CH-14-009-066-002/272
() 		3314009000NRG24060620230370943 06/06/2023 GHAN SYAM PATEL 3314009WL006414 GHAN SYAM PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438082282 GHANSHYAM PRASAD PATEL SO BARAT RAM PATE UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-066-002/272
() 		3314009000NRG24060620230370944 06/06/2023 RANJANI PATEL 3314009WL006414 RANJANI PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438082298 Mrs. RAJANI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-066-002/72
() 		3314009000NRG24060620230370947 06/06/2023 CHHAT RAM 3314009WL006414 CHHAT RAM 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082300 Mr. CHHATRAM PATEL INDIAN BANK(607105)
14 DABHARA CH-14-009-066-002/72
() 		3314009000NRG24060620230370948 06/06/2023 NAN DAI 3314009WL006414 NAN DAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082301 Mr. NANDAI PATEL CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-066-002/80
() 		3314009000NRG24060620230370949 06/06/2023 CHAITO BAI 3314009WL006414 CHAITO BAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438082297 Mrs. CHAITU BAI SIDAR INDIAN BANK(607105)
SubTotal 16575 16575
16 DABHARA CH-14-009-064-002/480
() 		3314009000NRG24060620230370939 06/06/2023 HEMLATA PATEL 3314009WL006414 HEMLATA PATEL 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3438082283 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-064-002/485
() 		3314009000NRG24060620230370940 06/06/2023 ful bai 3314009WL006414 ful bai 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3438082287 MRS FUL BAI STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-064-002/517
() 		3314009000NRG24060620230370942 06/06/2023 Bed narayan patel 3314009WL006414 Bed narayan patel 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3438082285 MR BED NARAYAN PATEL STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-066-002/274
() 		3314009000NRG24060620230370945 06/06/2023 POKHARAJ PATEL 3314009WL006414 POKHARAJ PATEL 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3438082284 MR POKHRAJ PATEL STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-066-002/274
() 		3314009000NRG24060620230370946 06/06/2023 Pratap roshan 3314009WL006414 Pratap roshan 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3438082288 Mr. PRATAP ROSHAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 5525 5525
21 DABHARA CH-14-009-066-002/80
() 		3314009000NRG24060620230370950 06/06/2023 PRITI 3314009WL006414 PRITI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3438082286 MISS PRITI SIDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_060623APB_FTO_146670 Indian Bank IDIB000C544 CHANDRAPUR 16575
2 DABHARA CH3314009_060623APB_FTO_146670 State Bank of India SBIN0012132 CHANDRAHASHNI 5525
3 DABHARA CH3314009_060623APB_FTO_146670 State Bank of India SBIN0012133 DABHRA CHOWK 1105

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