Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200423APB_FTO_40707
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-14-009-051-001/38-B
() 		3314009000NRG24200420230033467 20/04/2023 LAXMI BAI 3314009WL000686 LAXMI BAI 00093 CRGB0000722 884 884 Processed 11/05/2023 1438867500 Mrs. LAXMIN BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-051-001/386
() 		3314009000NRG24200420230033468 20/04/2023 KOMAL 3314009WL000686 KOMAL 00093 CRGB0000722 221 221 Processed 12/05/2023 1438867496 Mr. KOMAL PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-051-001/397
() 		3314009000NRG24200420230033470 20/04/2023 FALGUNI PATEL 3314009WL000686 FALGUNI PATEL 00093 CRGB0000722 884 884 Processed 12/05/2023 1438867498 Mr. FALGUNI PATEL CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-051-001/397
() 		3314009000NRG24200420230033469 20/04/2023 THANENDRA 3314009WL000686 THANENDRA 00093 CRGB0000722 884 884 Processed 12/05/2023 1438867499 Ms. THANENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-051-001/454
() 		3314009000NRG24200420230033471 20/04/2023 DEEPKUNWAR 3314009WL000686 DEEPKUNWAR 00093 CRGB0000722 884 884 Processed 12/05/2023 1438867494 Mrs. DEEP KUNWAR PATEL W/O DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-051-001/594
() 		3314009000NRG24200420230033474 20/04/2023 Kedar Patel 3314009WL000686 Kedar Patel 00093 CRGB0000722 884 884 Processed 12/05/2023 1438867495 Mr. KEDAR NATH PATEL S/O TUKLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-051-001/594
() 		3314009000NRG24200420230033475 20/04/2023 Punita Patel 3314009WL000686 Punita Patel 00093 CRGB0000722 884 884 Processed 11/05/2023 1438867497 MRS PUNITA PATEL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 DABHARA CH-14-009-051-001/18
() 		3314009000NRG24200420230033462 20/04/2023 UP NAND 3314009WL000686 UP NAND 00168 ICIC0000538 221 221 Processed 11/05/2023 1438867486 Mr. UPNAND PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-051-001/197
() 		3314009000NRG24200420230033463 20/04/2023 TILAK RAM 3314009WL000686 TILAK RAM 00168 ICIC0000538 884 884 Processed 12/05/2023 1438867487 Mr. TILAK RAM YADAW S/O BULSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-051-001/330
() 		3314009000NRG24200420230033465 20/04/2023 BANSHIDHAR 3314009WL000686 BANSHIDHAR 00168 ICIC0000538 884 884 Processed 11/05/2023 1438867488 Mr. BANSHI LAL AND DINESH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-051-001/330
() 		3314009000NRG24200420230033466 20/04/2023 MELA BAI 3314009WL000686 MELA BAI 00168 ICIC0000538 884 884 Processed 12/05/2023 1438867485 Mrs. MELA BAI PATEL W/O BANSHI LAL PATE CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-051-001/463
() 		3314009000NRG24200420230033472 20/04/2023 SANTOSHI BAI 3314009WL000686 SANTOSHI BAI 00168 ICIC0000538 884 884 Processed 12/05/2023 1438867491 SANTOSHI W/O RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-051-001/89
() 		3314009000NRG24200420230033476 20/04/2023 LAXMI PRASAD 3314009WL000686 LAXMI PRASAD 00168 ICIC0000538 884 884 Processed 12/05/2023 1438867489 Mr. LAXMIPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-051-001/89
() 		3314009000NRG24200420230033477 20/04/2023 PREM BAI 3314009WL000686 PREM BAI 00168 ICIC0000538 884 884 Processed 12/05/2023 1438867490 LAXMI PRASAD S/O BHAGAU&PREMBAI W/O LAX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
15 DABHARA CH-14-009-051-001/1082
() 		3314009000NRG24200420230033460 20/04/2023 BUDHDESHWAR SINGH 3314009WL000686 BUDHDESHWAR SINGH 00415 SBIN0012133 221 221 Processed 11/05/2023 1438867493 MR BUDDHESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 221 221
16 DABHARA CH-14-009-051-001/197
() 		3314009000NRG24200420230033464 20/04/2023 PARAS RAM 3314009WL000686 PARAS RAM 00691 IPOS0000001 884 884 Processed 11/05/2023 1438867492 PARAS RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200423APB_FTO_40707 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 5525
2 DABHARA CH3314009_200423APB_FTO_40707 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
3 DABHARA CH3314009_200423APB_FTO_40707 State Bank of India SBIN0012133 DABHRA CHOWK 221
4 DABHARA CH3314009_200423APB_FTO_40707 India Post Payments Bank IPOS0000001 CHAMPA 884

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