Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_221223APB_FTO_380365
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-14-009-033-001/330
() 		3314009000NRG24221220230704971 22/12/2023 SUMITRA 3314009WL023938 SUMITRA 00093 SBIN0RRCHGB 1000 1000 Processed 09/03/2024 1544542781 Mrs. SUMITRA DEVI MAHANT INDIAN BANK(607105)
SubTotal 1000 1000
2 DABHARA CH-14-009-033-001/146
() 		3314009000NRG24221220230704954 22/12/2023 HARICHARAN 3314009WL023938 HARICHARAN 00168 ICIC0000538 1000 1000 Processed 09/03/2024 1544542754 Mr. Haricharan Mali INDIAN BANK(607105)
3 DABHARA CH-14-009-033-001/177
() 		3314009000NRG24221220230704961 22/12/2023 RUPENDRA KUMAR 3314009WL023938 RUPENDRA KUMAR 00168 ICIC0000538 1000 1000 Processed 09/03/2024 1544542758 MR RUPENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-033-001/35
() 		3314009000NRG24221220230704973 22/12/2023 FIRANTA 3314009WL023938 FIRANTA 00168 ICIC0000538 1000 1000 Processed 09/03/2024 1544542785 Mr. FIRANTA MALI INDIAN BANK(607105)
5 DABHARA CH-14-009-033-001/35
() 		3314009000NRG24221220230704974 22/12/2023 PUNIMATI 3314009WL023938 PUNIMATI 00168 ICIC0000538 1000 1000 Processed 09/03/2024 1544542757 MRS PUNIMATI MALI STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-033-001/44
() 		3314009000NRG24221220230704980 22/12/2023 HAJARI LAL 3314009WL023938 HAJARI LAL 00168 ICIC0000538 1000 1000 Processed 09/03/2024 1544542756 HAJARI LAL SIDAR ICICI BANK LTD(508534)
7 DABHARA CH-14-009-033-001/48
() 		3314009000NRG24221220230704985 22/12/2023 KEKTI BAI 3314009WL023938 KEKTI BAI 00168 ICIC0000538 900 900 Processed 09/03/2024 1544542753 Mrs. KRITI DEVI SAYTORE INDIAN BANK(607105)
8 DABHARA CH-14-009-033-001/58
() 		3314009000NRG24221220230704986 22/12/2023 GUDDI BAI 3314009WL023938 GUDDI BAI 00168 ICIC0000538 900 900 Processed 09/03/2024 1544542759 MISS GUDDIBAI SIDAR STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-033-001/91
() 		3314009000NRG24221220230704990 22/12/2023 RAHAS BAI 3314009WL023938 RAHAS BAI 00168 ICIC0000538 900 900 Processed 09/03/2024 1544542755 Mrs. RAHAS BAI INDIAN BANK(607105)
SubTotal 7700 7700
10 DABHARA CH-14-009-033-001/156
() 		3314009000NRG24221220230704956 22/12/2023 SHYAM BAI 3314009WL023938 SHYAM BAI 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542778 Mrs. SHYAM BAI MAITRI INDIAN BANK(607105)
11 DABHARA CH-14-009-033-001/161
() 		3314009000NRG24221220230704957 22/12/2023 Puspa 3314009WL023938 Puspa 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542768 PUSHPA BAI YADAV HDFC BANK LTD(607152)
12 DABHARA CH-14-009-033-001/161
() 		3314009000NRG24221220230704958 22/12/2023 tikeshwer yadaw 3314009WL023938 tikeshwer yadaw 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542779 MR TIKESHWAR YADAV STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-033-001/17
() 		3314009000NRG24221220230704960 22/12/2023 BACHCHA RAM 3314009WL023938 BACHCHA RAM 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542775 Mr. BACHCHA RAM INDIAN BANK(607105)
14 DABHARA CH-14-009-033-001/27
() 		3314009000NRG24221220230704962 22/12/2023 SUBHASHINI 3314009WL023938 SUBHASHINI 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542772 Mrs. SUVASIN BAI INDIAN BANK(607105)
15 DABHARA CH-14-009-033-001/329
() 		3314009000NRG24221220230704970 22/12/2023 Khir Bai Mali 3314009WL023938 Khir Bai Mali 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542770 Mrs. KHIRBAI MALI INDIAN BANK(607105)
16 DABHARA CH-14-009-033-001/355
() 		3314009000NRG24221220230704975 22/12/2023 Sumitra Bai 3314009WL023938 Sumitra Bai 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542777 Mrs. SUMITRA BAI MAITRI INDIAN BANK(607105)
17 DABHARA CH-14-009-033-001/37-A
() 		3314009000NRG24221220230704976 22/12/2023 JIRABAI 3314009WL023938 JIRABAI 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542774 Mrs. JIRA BAI YADAV INDIAN BANK(607105)
18 DABHARA CH-14-009-033-001/394
() 		3314009000NRG24221220230704977 22/12/2023 KUMARI BAI 3314009WL023938 KUMARI BAI 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542773 Mrs. KUMARI BAI YADAV INDIAN BANK(607105)
19 DABHARA CH-14-009-033-001/406
() 		3314009000NRG24221220230704978 22/12/2023 HRIDAY KUMAR CHANDRA 3314009WL023938 HRIDAY KUMAR CHANDRA 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542769 Mr. HIRDAY KUMAR CHANDRA INDIAN BANK(607105)
20 DABHARA CH-14-009-033-001/418
() 		3314009000NRG24221220230704979 22/12/2023 UMA CHANDRA 3314009WL023938 UMA CHANDRA 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542771 Mrs. UMA BAI INDIAN BANK(607105)
21 DABHARA CH-14-009-033-001/459-B
() 		3314009000NRG24221220230704982 22/12/2023 Dileshwar Mali 3314009WL023938 Dileshwar Mali 00176 IDIB000D502 1000 1000 Processed 09/03/2024 1544542776 Mr. Dileshwar Mali INDIAN BANK(607105)
22 DABHARA CH-14-009-033-001/466
() 		3314009000NRG24221220230704984 22/12/2023 Ful kumari 3314009WL023938 Ful kumari 00176 IDIB000D502 900 900 Processed 09/03/2024 1544542780 Mrs. Fulkumari Patel INDIAN BANK(607105)
23 DABHARA CH-14-009-033-001/60
() 		3314009000NRG24221220230704988 22/12/2023 SANTOSHI 3314009WL023938 SANTOSHI 00176 IDIB000D502 900 900 Processed 09/03/2024 1544542782 Mrs. SANTOSHI SIDAR INDIAN BANK(607105)
24 DABHARA CH-14-009-033-001/92
() 		3314009000NRG24221220230704991 22/12/2023 FIRTEEN BAI 3314009WL023938 FIRTEEN BAI 00176 IDIB000D502 900 900 Processed 09/03/2024 1544542783 Mrs. FIRATIN BAI INDIAN BANK(607105)
SubTotal 14700 14700
25 DABHARA CH-14-009-033-001/147
() 		3314009000NRG24221220230704955 22/12/2023 HARIHARAN 3314009WL023938 HARIHARAN 00415 SBIN0012133 1000 1000 Processed 09/03/2024 1544542767 Mr. HARIHAR MALI INDIAN BANK(607105)
26 DABHARA CH-14-009-033-001/17
() 		3314009000NRG24221220230704959 22/12/2023 LAXMIN 3314009WL023938 LAXMIN 00415 SBIN0012133 1000 1000 Processed 09/03/2024 1544542760 MRS LACHHMINBAI MARAR STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-033-001/300
() 		3314009000NRG24221220230704963 22/12/2023 RATH BAI 3314009WL023938 RATH BAI 00415 SBIN0012133 1000 1000 Processed 09/03/2024 1544542764 Mrs. RATH BAI INDIAN BANK(607105)
28 DABHARA CH-14-009-033-001/301
() 		3314009000NRG24221220230704965 22/12/2023 SARSHWATI SIDAR 3314009WL023938 SARSHWATI SIDAR 00415 SBIN0012133 1000 1000 Processed 09/03/2024 1544542762 MRS SARASVATI BINJHIYA STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-033-001/301
() 		3314009000NRG24221220230704964 22/12/2023 SEWTI BA 3314009WL023938 SEWTI BA 00415 SBIN0012133 1000 1000 Processed 09/03/2024 1544542784 MISS SEVATI BINJHIYA STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-033-001/303
() 		3314009000NRG24221220230704966 22/12/2023 HIRALAL 3314009WL023938 HIRALAL 00415 SBIN0012133 1000 1000 Processed 09/03/2024 1544542766 MR HEERA LAL CHANDRA STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-033-001/311
() 		3314009000NRG24221220230704968 22/12/2023 Tikeshwari jaiswal 3314009WL023938 Tikeshwari jaiswal 00415 SBIN0012133 1000 1000 Processed 09/03/2024 1544542763 MS TIKESHVARI JAISAWAL STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-033-001/319
() 		3314009000NRG24221220230704969 22/12/2023 vinita 3314009WL023938 vinita 00415 SBIN0012133 1000 1000 Processed 09/03/2024 1544542761 MISS VINITA MALI STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-033-001/44
() 		3314009000NRG24221220230704981 22/12/2023 Jitkumar 3314009WL023938 Jitkumar 00415 SBIN0012133 1000 1000 Processed 09/03/2024 1544542765 MR JIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 9000 9000
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_221223APB_FTO_380365 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1000
2 DABHARA CH3314009_221223APB_FTO_380365 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7700
3 DABHARA CH3314009_221223APB_FTO_380365 Indian Bank IDIB000D502 DABHARA 14700
4 DABHARA CH3314009_221223APB_FTO_380365 State Bank of India SBIN0012133 DABHRA CHOWK 9000

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