Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010324APB_FTO_506616
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-14-009-022-001/184
() 		3314009000NRG24010320240910808 01/03/2024 AMAR NATH 3314009WL032060 AMAR NATH 00093 CRGB0000709 1326 1326 Processed 06/03/2024 IB24064887201 AMAR NATH CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-040-002/150
() 		3314009000NRG24010320240910891 01/03/2024 PITAMBER BARETH 3314009WL032060 PITAMBER BARETH 00093 CRGB0000709 1326 1326 Processed 06/03/2024 IB24064887200 PITAMBER BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 DABHARA CH-14-009-022-001/184
() 		3314009000NRG24010320240910809 01/03/2024 SHANTI BAI 3314009WL032060 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 06/03/2024 IB24064887185 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-022-001/243
() 		3314009000NRG24010320240910815 01/03/2024 HEERA BAI 3314009WL032060 HEERA BAI 00168 ICIC0000538 1326 1326 Processed 06/03/2024 IB24064887187 HEERA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
5 DABHARA CH-14-009-022-001/244
() 		3314009000NRG24010320240910816 01/03/2024 SANTOSHI 3314009WL032060 SANTOSHI 00168 ICIC0000538 1326 1326 Processed 06/03/2024 IB24064887188 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-022-001/247
() 		3314009000NRG24010320240910817 01/03/2024 NANKI 3314009WL032060 NANKI 00168 ICIC0000538 1326 1326 Processed 06/03/2024 IB24064887186 NANKI INDIAN BANK(607105)
7 DABHARA CH-14-009-040-001/118
() 		3314009000NRG24010320240910844 01/03/2024 UDE CHNAD 3314009WL032060 UDE CHNAD 00168 ICIC0000538 1326 1326 Processed 06/03/2024 IB24064887209 UDE CHNAD UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-040-001/232
() 		3314009000NRG24010320240910860 01/03/2024 LAXMI 3314009WL032060 LAXMI 00168 ICIC0000538 1326 1326 Processed 06/03/2024 IB24064887207 LAXMI STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-040-001/25
() 		3314009000NRG24010320240910867 01/03/2024 JHUL BAI 3314009WL032060 JHUL BAI 00168 ICIC0000538 1326 1326 Processed 06/03/2024 IB24064887210 JHUL BAI STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-040-001/333
() 		3314009000NRG24010320240910873 01/03/2024 AMER LAL 3314009WL032060 AMER LAL 00168 ICIC0000538 1326 1326 Processed 06/03/2024 IB24064887208 AMER LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-040-002/13
() 		3314009000NRG24010320240910888 01/03/2024 JEEVAN LAL 3314009WL032060 JEEVAN LAL 00168 ICIC0000538 1326 1326 Processed 06/03/2024 IB24064887205 JEEVAN LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-040-002/13
() 		3314009000NRG24010320240910889 01/03/2024 PADMINI 3314009WL032060 PADMINI 00168 ICIC0000538 1326 1326 Processed 06/03/2024 IB24064887206 PADMINI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 DABHARA CH-14-009-040-002/19-A
() 		3314009000NRG24010320240910898 01/03/2024 Sonsay 3314009WL032060 Sonsay 00176 IDIB000D502 1326 1326 Processed 06/03/2024 IB24064887198 Sonsay INDIAN BANK(607105)
14 DABHARA CH-14-009-040-002/821
() 		3314009000NRG24010320240910900 01/03/2024 Rocky 3314009WL032060 Rocky 00176 IDIB000D502 1326 1326 Processed 06/03/2024 IB24064887199 Rocky INDIAN BANK(607105)
SubTotal 2652 2652
15 DABHARA CH-14-009-040-001/118
() 		3314009000NRG24010320240910845 01/03/2024 DEV CHAND 3314009WL032060 DEV CHAND 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887196 DEV CHAND STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-040-001/157
() 		3314009000NRG24010320240910849 01/03/2024 DEVCHARAN 3314009WL032060 DEVCHARAN 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887190 DEVCHARAN STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-040-001/157
() 		3314009000NRG24010320240910850 01/03/2024 GANESHI 3314009WL032060 GANESHI 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887193 GANESHI STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-040-001/157
() 		3314009000NRG24010320240910851 01/03/2024 SYAMKUMAR 3314009WL032060 SYAMKUMAR 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887195 SYAMKUMAR STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-040-001/170
() 		3314009000NRG24010320240910856 01/03/2024 SUSHILA 3314009WL032060 SUSHILA 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887214 SUSHILA STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-040-001/232
() 		3314009000NRG24010320240910861 01/03/2024 NARENDRA KUMAR NIRALA 3314009WL032060 NARENDRA KUMAR NIRALA 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887192 NARENDRA KUMAR NIRALA STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-040-001/249
() 		3314009000NRG24010320240910866 01/03/2024 PUSHPA BARETH 3314009WL032060 PUSHPA BARETH 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887197 PUSHPA BARETH CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-040-001/249
() 		3314009000NRG24010320240910865 01/03/2024 VINITA KUMARI BARETH 3314009WL032060 VINITA KUMARI BARETH 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887203 VINITA KUMARI BARETH STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-040-001/249
() 		3314009000NRG24010320240910864 01/03/2024 VINOD BARETH 3314009WL032060 VINOD BARETH 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887204 VINOD BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-040-001/264
() 		3314009000NRG24010320240910868 01/03/2024 DHAN SAI 3314009WL032060 DHAN SAI 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887222 DHAN SAI STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-040-001/264
() 		3314009000NRG24010320240910869 01/03/2024 MEM BAI 3314009WL032060 MEM BAI 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887212 MEM BAI STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-040-001/333
() 		3314009000NRG24010320240910874 01/03/2024 LATA 3314009WL032060 LATA 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887194 LATA STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-040-001/42
() 		3314009000NRG24010320240910878 01/03/2024 DHANESHWARI 3314009WL032060 DHANESHWARI 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887217 DHANESHWARI STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-040-001/560
() 		3314009000NRG24010320240910880 01/03/2024 MOHAN 3314009WL032060 MOHAN 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887191 MOHAN STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-040-001/560
() 		3314009000NRG24010320240910879 01/03/2024 SUNITA 3314009WL032060 SUNITA 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887189 SUNITA STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-040-002/150
() 		3314009000NRG24010320240910892 01/03/2024 DHARAM LAL BARETH 3314009WL032060 DHARAM LAL BARETH 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887219 DHARAM LAL BARETH STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-040-002/150
() 		3314009000NRG24010320240910893 01/03/2024 HASIL KUMAR BARETH 3314009WL032060 HASIL KUMAR BARETH 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887221 HASIL KUMAR BARETH STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-040-002/150
() 		3314009000NRG24010320240910890 01/03/2024 MANMATI BARETH 3314009WL032060 MANMATI BARETH 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887215 MANMATI BARETH STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-040-002/151
() 		3314009000NRG24010320240910894 01/03/2024 FIRTIN BAI BARETH 3314009WL032060 FIRTIN BAI BARETH 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887218 FIRTIN BAI BARETH STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-040-002/151
() 		3314009000NRG24010320240910895 01/03/2024 SANTOSH KUMAR BARETH 3314009WL032060 SANTOSH KUMAR BARETH 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887220 SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-040-002/19-A
() 		3314009000NRG24010320240910899 01/03/2024 Manju karsh 3314009WL032060 Manju karsh 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887213 Manju karsh STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-040-002/19-A
() 		3314009000NRG24010320240910897 01/03/2024 Ram bai 3314009WL032060 Ram bai 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887216 Ram bai STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-040-002/821
() 		3314009000NRG24010320240910901 01/03/2024 Rajkumari 3314009WL032060 Rajkumari 00415 SBIN0012133 1326 1326 Processed 06/03/2024 IB24064887211 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 30498 30498
38 DABHARA CH-14-009-040-001/170
() 		3314009000NRG24010320240910857 01/03/2024 Udesh Bhaskar 3314009WL032060 Udesh Bhaskar 00468 UBIN0542091 1326 1326 Processed 06/03/2024 IB24064887202 Udesh Bhaskar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010324APB_FTO_506616 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_010324APB_FTO_506616 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
3 DABHARA CH3314009_010324APB_FTO_506616 Indian Bank IDIB000D502 DABHARA 2652
4 DABHARA CH3314009_010324APB_FTO_506616 State Bank of India SBIN0012133 DABHRA CHOWK 30498
5 DABHARA CH3314009_010324APB_FTO_506616 Union Bank of India UBIN0542091 KOTMI 1326

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