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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230523APB_FTO_112866
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-14-009-019-001/325
() 		3314009000NRG24230520230235520 23/05/2023 BINA 3314009WL004140 BINA 00093 CRGB0000709 884 884 Processed 27/05/2023 1903620015 Veena .. FINO PAYMENTS BANK LTD(608001)
2 DABHARA CH-14-009-019-001/367
() 		3314009000NRG24230520230235526 23/05/2023 rampyari 3314009WL004140 rampyari 00093 CRGB0000709 884 884 Processed 27/05/2023 1903620017 Mrs. RAMPYARI DHIRHE CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-019-001/781
() 		3314009000NRG24230520230235538 23/05/2023 LAXMIN 3314009WL004140 LAXMIN 00093 CRGB0000709 884 884 Processed 27/05/2023 1903620016 LAXMIN DHIRHE ICICI BANK LTD(508534)
SubTotal 2652 2652
4 DABHARA CH-14-009-019-001/129
() 		3314009000NRG24230520230235506 23/05/2023 BIKUL 3314009WL004140 BIKUL 00168 ICIC0000538 884 884 Processed 27/05/2023 1903619997 MR BIKUL MIRI STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-019-001/25
() 		3314009000NRG24230520230235513 23/05/2023 BHUNESHWAR 3314009WL004140 BHUNESHWAR 00168 ICIC0000538 884 884 Processed 27/05/2023 1903619999 BHUNESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-019-001/367
() 		3314009000NRG24230520230235524 23/05/2023 TIHARIN 3314009WL004140 TIHARIN 00168 ICIC0000538 884 884 Processed 27/05/2023 1903619995 Mrs. TIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-019-001/422
() 		3314009000NRG24230520230235532 23/05/2023 CHHBILAL 3314009WL004140 CHHBILAL 00168 ICIC0000538 884 884 Processed 27/05/2023 1903619996 MR CHABI RAM BHARDWAJ STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-019-001/427
() 		3314009000NRG24230520230235534 23/05/2023 PURAN BAI 3314009WL004140 PURAN BAI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903619998 Puranbai Dhirhe FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
9 DABHARA CH-14-009-019-001/1135
() 		3314009000NRG24230520230235505 23/05/2023 TIJ RAM 3314009WL004140 TIJ RAM 00176 IDIB000D502 884 884 Processed 27/05/2023 1903620009 Mr. TEEJ RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-019-001/129
() 		3314009000NRG24230520230235507 23/05/2023 NONI BAI 3314009WL004140 NONI BAI 00176 IDIB000D502 884 884 Processed 27/05/2023 1903620014 Noni Banjare FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
11 DABHARA CH-14-009-019-001/129
() 		3314009000NRG24230520230235508 23/05/2023 TRILOCHAN 3314009WL004140 TRILOCHAN 00176 IDIB000S708 884 884 Processed 27/05/2023 1903620010 Trilochan Miri FINO PAYMENTS BANK LTD(608001)
12 DABHARA CH-14-009-019-001/305
() 		3314009000NRG24230520230235516 23/05/2023 SHITA RAM MIRI 3314009WL004140 SHITA RAM MIRI 00176 IDIB000S708 884 884 Processed 27/05/2023 1903620013 Sitaram Miri AIRTEL PAYMENTS BANK LIMITED(990288)
13 DABHARA CH-14-009-019-001/367
() 		3314009000NRG24230520230235525 23/05/2023 mohan 3314009WL004140 mohan 00176 IDIB000S708 884 884 Processed 27/05/2023 1903620012 Mohan Dhirhe FINO PAYMENTS BANK LTD(608001)
14 DABHARA CH-14-009-019-001/382-A
() 		3314009000NRG24230520230235527 23/05/2023 NAREND 3314009WL004140 NAREND 00176 IDIB000S708 884 884 Processed 27/05/2023 1903620011 MR NARENDRA KUMAR KHATTARJEEY STATE BANK OF INDIA(508548)
SubTotal 3536 3536
15 DABHARA CH-14-009-019-001/150
() 		3314009000NRG24230520230235512 23/05/2023 BHURI BAI 3314009WL004140 BHURI BAI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903620004 BHURI BAI MIRI ICICI BANK LTD(508534)
16 DABHARA CH-14-009-019-001/25
() 		3314009000NRG24230520230235514 23/05/2023 ROHIT BARET 3314009WL004140 ROHIT BARET 00415 SBIN0012133 884 884 Processed 27/05/2023 1903620001 ROHIT KUMAR BARETH ICICI BANK LTD(508534)
17 DABHARA CH-14-009-019-001/322-A
() 		3314009000NRG24230520230235519 23/05/2023 HIRA LAL 3314009WL004140 HIRA LAL 00415 SBIN0012133 884 884 Processed 27/05/2023 1903620003 MR HIRALAL DHIRHE STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-019-001/322-A
() 		3314009000NRG24230520230235518 23/05/2023 SAROTA 3314009WL004140 SAROTA 00415 SBIN0012133 884 884 Processed 27/05/2023 1903620007 MRS SAROTA BAI STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-019-001/33
() 		3314009000NRG24230520230235522 23/05/2023 gaurisankar 3314009WL004140 gaurisankar 00415 SBIN0012133 884 884 Processed 27/05/2023 1903620008 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-019-001/706
() 		3314009000NRG24230520230235536 23/05/2023 JANKI 3314009WL004140 JANKI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903620006 MS JANAKI BAI BARETH STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-019-001/781
() 		3314009000NRG24230520230235537 23/05/2023 PREM LAL 3314009WL004140 PREM LAL 00415 SBIN0012133 884 884 Processed 27/05/2023 1903620002 MR PREMLAL DHIRHE STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-019-001/97
() 		3314009000NRG24230520230235539 23/05/2023 GAJEND 3314009WL004140 GAJEND 00415 SBIN0012133 884 884 Processed 27/05/2023 1903620005 Gajendra Kumar Kurrey FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
23 DABHARA CH-14-009-019-001/340
() 		3314009000NRG24230520230235523 23/05/2023 SAURIN 3314009WL004140 SAURIN 00688 FINO0001001 884 884 Processed 27/05/2023 1903620000 Saurin Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230523APB_FTO_112866 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_230523APB_FTO_112866 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
3 DABHARA CH3314009_230523APB_FTO_112866 Indian Bank IDIB000D502 DABHARA 1768
4 DABHARA CH3314009_230523APB_FTO_112866 Indian Bank IDIB000S708 Singhara 3536
5 DABHARA CH3314009_230523APB_FTO_112866 State Bank of India SBIN0012133 DABHRA CHOWK 7072
6 DABHARA CH3314009_230523APB_FTO_112866 Fino Payments Bank Ltd FINO0001001 sativali 884

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