Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020623APB_FTO_139418
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-14-009-055-001/1
() 		3314009000NRG24020620230338204 02/06/2023 DANI RAM 3314009WL005750 DANI RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435037517 DHANI RAM WAREN SO BUTKU RAM WAREN UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-055-001/234
() 		3314009000NRG24020620230338227 02/06/2023 NAND KUMAR 3314009WL005750 NAND KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435037515 NAND KUMAR SIDAR ICICI BANK LTD(508534)
3 DABHARA CH-14-009-055-001/469
() 		3314009000NRG24020620230338237 02/06/2023 KEDAR NATH 3314009WL005750 KEDAR NATH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435037518 KEDAR NATH NISHAD ICICI BANK LTD(508534)
4 DABHARA CH-14-009-055-001/525
() 		3314009000NRG24020620230338242 02/06/2023 EDNABI 3314009WL005750 EDNABI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435037519 EDNABI KHAN ICICI BANK LTD(508534)
5 DABHARA CH-14-009-055-001/527
() 		3314009000NRG24020620230338246 02/06/2023 SUNAAT BI 3314009WL005750 SUNAAT BI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435037510 SUNNAT BEE UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-055-001/71
() 		3314009000NRG24020620230338264 02/06/2023 SUNDAR LAL 3314009WL005750 SUNDAR LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435037516 Mr. SUNDAR LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 7956 7956
7 DABHARA CH-14-009-055-001/619
() 		3314009000NRG24020620230338257 02/06/2023 CHANDRKANT PATEL 3314009WL005750 CHANDRKANT PATEL 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3435037514 CHANDRAKANT PATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 DABHARA CH-14-009-055-001/335
() 		3314009000NRG24020620230338230 02/06/2023 SARWAN KUMAR SIDAR 3314009WL005750 SARWAN KUMAR SIDAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3435037523 MR SHRAVAN KUMAR SIDAR STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-055-001/527
() 		3314009000NRG24020620230338247 02/06/2023 SAKUNAT BEE 3314009WL005750 SAKUNAT BEE 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3435037521 SAKUNAT BEE UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-055-001/591
() 		3314009000NRG24020620230338256 02/06/2023 DUKHNI 3314009WL005750 DUKHNI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3435037522 DUKHANI BAI PATVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHARA CH-14-009-055-001/986
() 		3314009000NRG24020620230338272 02/06/2023 PUSHPA 3314009WL005750 PUSHPA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3435037524 MISS PUSHPLATA SIDAR STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-055-001/986
() 		3314009000NRG24020620230338270 02/06/2023 SUKHMATI 3314009WL005750 SUKHMATI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3435037509 SUKHAMATI SIDAR W/O RAM SINGH SIDAR UNION BANK OF INDIA(508500)
SubTotal 6630 6630
13 DABHARA CH-14-009-055-001/1
() 		3314009000NRG24020620230338205 02/06/2023 RAMTI 3314009WL005750 RAMTI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037547 RAMTI WAREN WO DHANI RAM UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-055-001/1004
() 		3314009000NRG24020620230338206 02/06/2023 KANHAIYA 3314009WL005750 KANHAIYA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037566 KANHAIYA SO GANESHU UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-055-001/1010
() 		3314009000NRG24020620230338208 02/06/2023 PUSPA 3314009WL005750 PUSPA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037570 PUSHPA SIDAR UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-055-001/1010
() 		3314009000NRG24020620230338207 02/06/2023 SUKWARA 3314009WL005750 SUKWARA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037546 SUKWARA SIDAR WO DILIP SIDAR UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-055-001/1013
() 		3314009000NRG24020620230338210 02/06/2023 KIRAN 3314009WL005750 KIRAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037560 KIRAN SIDAR WO VRISHIKESHAN SIDAR UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-055-001/1013
() 		3314009000NRG24020620230338209 02/06/2023 VRISHIKESHAN 3314009WL005750 VRISHIKESHAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037559 VRISHIKESHAN SIDAR UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-055-001/1025
() 		3314009000NRG24020620230338211 02/06/2023 URMILA SIDAR 3314009WL005750 URMILA SIDAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037567 URMILA SIDAR UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-055-001/1054
() 		3314009000NRG24020620230338212 02/06/2023 SURYKANT PATEL 3314009WL005750 SURYKANT PATEL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037537 SURYAKANT PATEL UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-055-001/1071
() 		3314009000NRG24020620230338214 02/06/2023 ANJU PATEL 3314009WL005750 ANJU PATEL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037535 ANJU PATEL WO SANJIV PATEL UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-055-001/1071
() 		3314009000NRG24020620230338213 02/06/2023 SANJEEV PATEL 3314009WL005750 SANJEEV PATEL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037526 SANJEEV KUMAR PATEL UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-055-001/110
() 		3314009000NRG24020620230338215 02/06/2023 KUNWAR BAI 3314009WL005750 KUNWAR BAI 00468 UBIN0542091 1326 1326 Processed 15/07/2023 3435037538 Mrs. KUNVAR BAI RAVAT INDIAN BANK(607105)
24 DABHARA CH-14-009-055-001/112
() 		3314009000NRG24020620230338216 02/06/2023 RAKET 3314009WL005750 RAKET 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037553 RAKET KENVAT SO MUDU KENVAT UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-055-001/112
() 		3314009000NRG24020620230338217 02/06/2023 SHYAM BAI 3314009WL005750 SHYAM BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037542 SHYAM BAI KENWAT WO RAKEAH KENWAT UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-055-001/131
() 		3314009000NRG24020620230338218 02/06/2023 PARVATI 3314009WL005750 PARVATI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037561 PARVATI PATEL WO KANAK RAM PATEL UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-055-001/179
() 		3314009000NRG24020620230338219 02/06/2023 RAT BAI 3314009WL005750 RAT BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037545 RATH BAI SAWRA WO RAM PRASAD SAWRA UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-055-001/192
() 		3314009000NRG24020620230338220 02/06/2023 NANKI DAI SIDAR 3314009WL005750 NANKI DAI SIDAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037536 NANKIDAI SIDAR UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-055-001/203
() 		3314009000NRG24020620230338221 02/06/2023 Harishnkar 3314009WL005750 Harishnkar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037504 HARISHANKAR SIDAR UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-055-001/204
() 		3314009000NRG24020620230338222 02/06/2023 UTTARA 3314009WL005750 UTTARA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037512 UTTRA BAI SIDAR HDFC BANK LTD(607152)
31 DABHARA CH-14-009-055-001/215
() 		3314009000NRG24020620230338223 02/06/2023 KARTIK RAM 3314009WL005750 KARTIK RAM 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037550 KARTIK RAM SANWARA SO BUDAU SANWARA UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-055-001/215
() 		3314009000NRG24020620230338224 02/06/2023 KAUSHILYA 3314009WL005750 KAUSHILYA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037544 KAUSHILYA SIDAR HDFC BANK LTD(607152)
33 DABHARA CH-14-009-055-001/223
() 		3314009000NRG24020620230338225 02/06/2023 SIWKUMARI 3314009WL005750 SIWKUMARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037530 KU SHIV SIDAR DO KANHAI LAL SIDAR UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-055-001/225
() 		3314009000NRG24020620230338226 02/06/2023 ANITA SIDAR 3314009WL005750 ANITA SIDAR 00468 UBIN0542091 1326 1326 Processed 15/07/2023 3435037568 Mrs. ANITA SIDAR INDIAN BANK(607105)
35 DABHARA CH-14-009-055-001/33
() 		3314009000NRG24020620230338228 02/06/2023 DAYARAM 3314009WL005750 DAYARAM 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037558 DAYARAM RAVAT SO TARACHAND RAVAT UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-055-001/33
() 		3314009000NRG24020620230338229 02/06/2023 INDALBAI 3314009WL005750 INDALBAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037556 MRS INDAR BAI RAWAT STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-055-001/335
() 		3314009000NRG24020620230338231 02/06/2023 MAHENDRA 3314009WL005750 MAHENDRA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037564 MAHENDRA KUMAR SIDAR SO RAM PRASAD UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-055-001/350
() 		3314009000NRG24020620230338232 02/06/2023 Gandhi 3314009WL005750 Gandhi 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037505 GANDHI SIDAR UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-055-001/423
() 		3314009000NRG24020620230338234 02/06/2023 LALITA 3314009WL005750 LALITA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037557 LALITA YADAV WO RAJA RAM YADAV UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-055-001/423
() 		3314009000NRG24020620230338233 02/06/2023 RAJARAM 3314009WL005750 RAJARAM 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037554 RAJA RAM YADAV SO TARA CHAND YADAV UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-055-001/461
() 		3314009000NRG24020620230338235 02/06/2023 CHANDU LAL 3314009WL005750 CHANDU LAL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037506 CHANDULAL SIDAR UNION BANK OF INDIA(508500)
42 DABHARA CH-14-009-055-001/485
() 		3314009000NRG24020620230338239 02/06/2023 BADRI NATH 3314009WL005750 BADRI NATH 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037555 BADRINATH NISAD SO PITAMBAR NISAD UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-055-001/485
() 		3314009000NRG24020620230338240 02/06/2023 RAJANI NISHAD 3314009WL005750 RAJANI NISHAD 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037562 RAJNI NISHAD WO RAMADHAR NISHAD UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-055-001/485
() 		3314009000NRG24020620230338238 02/06/2023 RAMA DHAR 3314009WL005750 RAMA DHAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037528 RAMA DHAR NISHAD S/O PITAMBAR UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-055-001/525
() 		3314009000NRG24020620230338241 02/06/2023 FIROJ KHAN 3314009WL005750 FIROJ KHAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037551 Firoj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
46 DABHARA CH-14-009-055-001/526
() 		3314009000NRG24020620230338243 02/06/2023 RAJ KHAN 3314009WL005750 RAJ KHAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037511 Rajkhan AIRTEL PAYMENTS BANK LIMITED(990288)
47 DABHARA CH-14-009-055-001/526
() 		3314009000NRG24020620230338244 02/06/2023 SAFURAN 3314009WL005750 SAFURAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037543 SAPOREN BEE WO RAJ UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-055-001/527
() 		3314009000NRG24020620230338245 02/06/2023 SANJAY KHA 3314009WL005750 SANJAY KHA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037529 SANJAY KHAN SO CHAND KHAN UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-055-001/548
() 		3314009000NRG24020620230338249 02/06/2023 DUSHIYANT 3314009WL005750 DUSHIYANT 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037552 DUSHYANT KUMAR MARAR SO BUDHU MARAR UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-055-001/548
() 		3314009000NRG24020620230338250 02/06/2023 NEHA 3314009WL005750 NEHA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037549 NEHA MARAR WO DUSHYANT MARAM UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-055-001/563
() 		3314009000NRG24020620230338252 02/06/2023 LALITA 3314009WL005750 LALITA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037539 Lalita Waren AIRTEL PAYMENTS BANK LIMITED(990288)
52 DABHARA CH-14-009-055-001/563
() 		3314009000NRG24020620230338251 02/06/2023 MOHAN LAL 3314009WL005750 MOHAN LAL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037531 MOHAN LAL WAREN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DABHARA CH-14-009-055-001/584
() 		3314009000NRG24020620230338254 02/06/2023 CHUNCHUNI 3314009WL005750 CHUNCHUNI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037541 CHUNCHUNI VAREN WO RAMPRASAD VAREN UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-055-001/584
() 		3314009000NRG24020620230338253 02/06/2023 RAM PRASAD 3314009WL005750 RAM PRASAD 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037540 MR RAMPRASAD WAREN STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-055-001/638
() 		3314009000NRG24020620230338258 02/06/2023 TORAN 3314009WL005750 TORAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037527 TORANSINGH S/O SANTRAM UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-055-001/646
() 		3314009000NRG24020620230338259 02/06/2023 DULAURIN BAI 3314009WL005750 DULAURIN BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037513 DULAURIBAI UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-055-001/647
() 		3314009000NRG24020620230338260 02/06/2023 Anusuia 3314009WL005750 Anusuia 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037507 ANUSUIYA PATWA UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-055-001/647
() 		3314009000NRG24020620230338261 02/06/2023 PADMINI 3314009WL005750 PADMINI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037569 PADMINI UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-055-001/705
() 		3314009000NRG24020620230338263 02/06/2023 BIHARI 3314009WL005750 BIHARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037525 BIHAREE LAL SRIWAS S/O SAHDEV & SRI SAHD UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-055-001/705
() 		3314009000NRG24020620230338262 02/06/2023 TULSI 3314009WL005750 TULSI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037532 TULSI BAI SHRIVAS WO BIHARI LAL SHRIVAS UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-055-001/71
() 		3314009000NRG24020620230338266 02/06/2023 JAYA PATEL 3314009WL005750 JAYA PATEL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037563 JAYA PATEL DO SUNDARLAL PATEL UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-055-001/71
() 		3314009000NRG24020620230338265 02/06/2023 LAXMIN BAI 3314009WL005750 LAXMIN BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037534 LAXMIN BAI PATEL WO SUNDAR LAL PATEL UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-055-001/72
() 		3314009000NRG24020620230338268 02/06/2023 BHARTI PATEL 3314009WL005750 BHARTI PATEL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037565 BHARTI PATEL DO JAGANNATH PATEL UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-055-001/72
() 		3314009000NRG24020620230338267 02/06/2023 DROPATI 3314009WL005750 DROPATI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037548 DROPADI PATEL WO JAGNNATH UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-055-001/73
() 		3314009000NRG24020620230338269 02/06/2023 PARWATI 3314009WL005750 PARWATI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037508 Mrs. PARWATI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
66 DABHARA CH-14-009-055-001/986
() 		3314009000NRG24020620230338271 02/06/2023 DWARIKA 3314009WL005750 DWARIKA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435037533 DWARIKA PRASAD SIDAR SO RAMSINGH SIDAR UNION BANK OF INDIA(508500)
SubTotal 71604 71604
67 DABHARA CH-14-009-055-001/461
() 		3314009000NRG24020620230338236 02/06/2023 AHILYA 3314009WL005750 AHILYA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3435037520 AHILYA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 88842 88842

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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_139418 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
2 DABHARA CH3314009_020623APB_FTO_139418 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_020623APB_FTO_139418 State Bank of India SBIN0012133 DABHRA CHOWK 6630
4 DABHARA CH3314009_020623APB_FTO_139418 Union Bank of India UBIN0542091 KOTMI 71604
5 DABHARA CH3314009_020623APB_FTO_139418 India Post Payments Bank IPOS0000001 CHAMPA 1326

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