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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:23:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200523APB_FTO_107287
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-14-009-047-001/181
() 		3314009000NRG24190520230211499 20/05/2023 RUKHMANI 3314009WL003788 RUKHMANI 00093 CRGB0000722 1105 1105 Processed 26/05/2023 1858851029 RUKHMANI SIDAR ICICI BANK LTD(508534)
2 DABHARA CH-14-009-047-001/233
() 		3314009000NRG24190520230211506 20/05/2023 SANTRA BAI 3314009WL003788 SANTRA BAI 00093 CRGB0000722 1105 1105 Processed 25/05/2023 1858851031 Mrs. SANTRA BAI YADAW W/O HET RAM YADOW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-047-001/86
() 		3314009000NRG24190520230211507 20/05/2023 UMA BAI 3314009WL003788 UMA BAI 00093 CRGB0000722 1105 1105 Processed 25/05/2023 1858851030 Mrs. UMABAI SIDAR W/O UJJWAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-047-002/199
() 		3314009000NRG24190520230211514 20/05/2023 PUSHPA 3314009WL003788 PUSHPA 00093 CRGB0000722 1105 1105 Processed 26/05/2023 1858851025 PUSHPA SIDAR ICICI BANK LTD(508534)
5 DABHARA CH-14-009-047-002/199
() 		3314009000NRG24190520230211513 20/05/2023 VIJAY LAL 3314009WL003788 VIJAY LAL 00093 CRGB0000722 1105 1105 Processed 25/05/2023 1858851026 Mr. VIJAY LAL SIDAR S/O KANTOP SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
6 DABHARA CH-14-009-047-002/203
() 		3314009000NRG24190520230211515 20/05/2023 VED KUNWAR 3314009WL003788 VED KUNWAR 00093 SBIN0RRCHGB 1105 1105 Processed 25/05/2023 1858851024 Mrs. BED BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
7 DABHARA CH-14-009-047-001/181
() 		3314009000NRG24190520230211500 20/05/2023 KAMAL SINGH 3314009WL003788 KAMAL SINGH 00168 ICIC0000538 1105 1105 Processed 26/05/2023 1858851028 KAMAL SINGH SIDAR ICICI BANK LTD(508534)
8 DABHARA CH-14-009-047-002/143
() 		3314009000NRG24190520230211509 20/05/2023 RAM LAL 3314009WL003788 RAM LAL 00168 ICIC0000538 1105 1105 Processed 26/05/2023 1858851020 RAM LAL SIDAR ICICI BANK LTD(508534)
9 DABHARA CH-14-009-047-002/143
() 		3314009000NRG24190520230211510 20/05/2023 YADO BAI 3314009WL003788 YADO BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1858851036 Mrs. YADO BAI SIDAR W/O RAMLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-047-002/159
() 		3314009000NRG24190520230211512 20/05/2023 JHULENDRA 3314009WL003788 JHULENDRA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1858851022 Mr. JHULENDR SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-047-002/159
() 		3314009000NRG24190520230211511 20/05/2023 KAMINI 3314009WL003788 KAMINI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1858851021 Mrs. KAMNI DEVI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
12 DABHARA CH-14-009-047-001/86
() 		3314009000NRG24190520230211508 20/05/2023 SHIROMANI SIDAR 3314009WL003788 SHIROMANI SIDAR 00415 SBIN0012132 1105 1105 Processed 25/05/2023 1858851023 MR SIROMANI SIDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 DABHARA CH-14-009-047-001/232
() 		3314009000NRG24190520230211503 20/05/2023 MADHURI 3314009WL003788 MADHURI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858851027 MISS MADHURI YADAV STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-047-001/232
() 		3314009000NRG24190520230211501 20/05/2023 MAHADEVA 3314009WL003788 MAHADEVA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858851032 Mr. MAHA DEVA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-047-001/232
() 		3314009000NRG24190520230211502 20/05/2023 SANTOSHI 3314009WL003788 SANTOSHI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858851035 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-047-001/233
() 		3314009000NRG24190520230211505 20/05/2023 MALATI 3314009WL003788 MALATI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858851033 MRS MALTI BAI STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-047-001/233
() 		3314009000NRG24190520230211504 20/05/2023 SAHDEV 3314009WL003788 SAHDEV 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858851034 MR SAHADEV YADAV STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200523APB_FTO_107287 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 5525
2 DABHARA CH3314009_200523APB_FTO_107287 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1105
3 DABHARA CH3314009_200523APB_FTO_107287 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
4 DABHARA CH3314009_200523APB_FTO_107287 State Bank of India SBIN0012132 CHANDRAHASHNI 1105
5 DABHARA CH3314009_200523APB_FTO_107287 State Bank of India SBIN0012133 DABHRA CHOWK 5525

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