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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223APB_FTO_368026
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-14-009-032-001/606
() 		3314009000NRG24141220230690943 15/12/2023 DIVYA 3314009WL022770 DIVYA 00093 CRGB0000709 1547 1547 Processed 09/03/2024 1550667772 Divya Bairagi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 DABHARA CH-14-009-032-001/191
() 		3314009000NRG24141220230690937 15/12/2023 bihari 3314009WL022770 bihari 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550667771 Mr. Bihari Lal Sidar INDIAN BANK(607105)
3 DABHARA CH-14-009-032-001/226
() 		3314009000NRG24141220230690940 15/12/2023 YASODA 3314009WL022770 YASODA 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550667779 YASODA SIDAR ICICI BANK LTD(508534)
4 DABHARA CH-14-009-032-001/88
() 		3314009000NRG24141220230690944 15/12/2023 BHURU 3314009WL022770 BHURU 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550667770 MRS DHANMATIBAI SIDAR STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-032-001/88
() 		3314009000NRG24141220230690946 15/12/2023 YOGENDRA 3314009WL022770 YOGENDRA 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550667774 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-032-001/96
() 		3314009000NRG24141220230690948 15/12/2023 Padamani 3314009WL022770 Padamani 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1550667769 Mrs. Padmini INDIAN BANK(607105)
7 DABHARA CH-14-009-032-002/625
() 		3314009000NRG24141220230690954 15/12/2023 Ghurwa ram 3314009WL022770 Ghurwa ram 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1550667773 GHURWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
8 DABHARA CH-14-009-032-001/191
() 		3314009000NRG24141220230690936 15/12/2023 NAL BAI 3314009WL022770 NAL BAI 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550667781 MRS JALBAI SIDAR STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-032-001/191
() 		3314009000NRG24141220230690935 15/12/2023 NANKI NONI 3314009WL022770 NANKI NONI 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550667764 MRS NANKINONI SIDAR STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-032-001/197
() 		3314009000NRG24141220230690938 15/12/2023 DARAS MATI 3314009WL022770 DARAS MATI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1550667765 Mrs. Darsmati Yadaw INDIAN BANK(607105)
11 DABHARA CH-14-009-032-001/198
() 		3314009000NRG24141220230690939 15/12/2023 RAMLA BAI 3314009WL022770 RAMLA BAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1550667780 MR KUNRAM YADAV STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-032-001/226
() 		3314009000NRG24141220230690941 15/12/2023 Khageshwar 3314009WL022770 Khageshwar 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550667768 MR KHAGESHWAR SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-032-001/606
() 		3314009000NRG24141220230690942 15/12/2023 SATISH KUMAR 3314009WL022770 SATISH KUMAR 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550667767 Satis Kumar FINO PAYMENTS BANK LTD(608001)
14 DABHARA CH-14-009-032-001/88
() 		3314009000NRG24141220230690947 15/12/2023 Uttarawati 3314009WL022770 Uttarawati 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550667775 MR UTTARAWATI SIDAR STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-032-002/32
() 		3314009000NRG24141220230690949 15/12/2023 HULSHI BAI 3314009WL022770 HULSHI BAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1550667766 HULSINBAI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABHARA CH-14-009-032-002/625
() 		3314009000NRG24141220230690952 15/12/2023 Arakram 3314009WL022770 Arakram 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550667777 Mr. ARAK RAM MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-032-002/625
() 		3314009000NRG24141220230690955 15/12/2023 Jhulo bai 3314009WL022770 Jhulo bai 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550667776 MRS JHOOLLOBAI MALI STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-032-002/625
() 		3314009000NRG24141220230690953 15/12/2023 Tijmati Mali 3314009WL022770 Tijmati Mali 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1550667778 MRS TIJMATI MALI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151223APB_FTO_368026 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1547
2 DABHARA CH3314009_151223APB_FTO_368026 Indian Bank IDIB000D502 DABHARA 9061
3 DABHARA CH3314009_151223APB_FTO_368026 State Bank of India SBIN0012133 DABHRA CHOWK 16354

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