Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140423APB_FTO_29779
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-14-009-069-001/105
() 		3314009000NRG24140420230011825 14/04/2023 LAXMI CHARAN 3314009WL000278 LAXMI CHARAN 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734097 LAXMI CHARAN SHARTI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-069-001/105
() 		3314009000NRG24140420230011826 14/04/2023 PHOOL BAI 3314009WL000278 PHOOL BAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734085 Mrs. PHOOL BAI SARTHI INDIAN BANK(607105)
3 DABHARA CH-14-009-069-001/12
() 		3314009000NRG24140420230011827 14/04/2023 PREM LAL 3314009WL000278 PREM LAL 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734094 Mr. PREMLAL BARETH INDIAN BANK(607105)
4 DABHARA CH-14-009-069-001/12
() 		3314009000NRG24140420230011828 14/04/2023 SURAJ KUMARI 3314009WL000278 SURAJ KUMARI 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734086 SURUJ KUMARI HDFC BANK LTD(607152)
5 DABHARA CH-14-009-069-001/13
() 		3314009000NRG24140420230011830 14/04/2023 Amit khadiya 3314009WL000278 Amit khadiya 00176 IDIB000C544 663 663 Processed 11/05/2023 1436734101 Mr. AMIT KHADIYA INDIAN BANK(607105)
6 DABHARA CH-14-009-069-001/13
() 		3314009000NRG24140420230011829 14/04/2023 KUMAR SINGH 3314009WL000278 KUMAR SINGH 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734108 KUMAR SINGH KHADIYA ICICI BANK LTD(508534)
7 DABHARA CH-14-009-069-001/15
() 		3314009000NRG24140420230011831 14/04/2023 PARDESHI 3314009WL000278 PARDESHI 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734103 Mr. PARDESHI KHADIYA INDIAN BANK(607105)
8 DABHARA CH-14-009-069-001/181
() 		3314009000NRG24140420230011833 14/04/2023 BAHARTIN 3314009WL000278 BAHARTIN 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734084 Mrs. BAHARTEEN KHADIYA INDIAN BANK(607105)
9 DABHARA CH-14-009-069-001/2
() 		3314009000NRG24140420230011834 14/04/2023 MALTI BAI 3314009WL000278 MALTI BAI 00176 IDIB000C544 442 442 Processed 11/05/2023 1436734087 Mrs. MALTI BAI KHADIYA INDIAN BANK(607105)
10 DABHARA CH-14-009-069-001/20
() 		3314009000NRG24140420230011836 14/04/2023 CHAMPA BAI 3314009WL000278 CHAMPA BAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734083 Mrs. CHAMPA BAI PATEL INDIAN BANK(607105)
11 DABHARA CH-14-009-069-001/20
() 		3314009000NRG24140420230011835 14/04/2023 JAY LAL 3314009WL000278 JAY LAL 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734107 Mr. JAYLAL PATEL INDIAN BANK(607105)
12 DABHARA CH-14-009-069-001/203
() 		3314009000NRG24140420230011837 14/04/2023 BALI 3314009WL000278 BALI 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734102 Mr. BALEE NAGESHIYA INDIAN BANK(607105)
13 DABHARA CH-14-009-069-001/208
() 		3314009000NRG24140420230011838 14/04/2023 JAY MANGAL 3314009WL000278 JAY MANGAL 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734093 Mr. JAYMANGAL KHADIYA INDIAN BANK(607105)
14 DABHARA CH-14-009-069-001/217
() 		3314009000NRG24140420230011840 14/04/2023 FOOL BAI 3314009WL000278 FOOL BAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734096 Mrs. Fulbai Patel INDIAN BANK(607105)
15 DABHARA CH-14-009-069-001/217
() 		3314009000NRG24140420230011839 14/04/2023 PAIT RAM 3314009WL000278 PAIT RAM 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734091 Mr. PAITRAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-069-001/218
() 		3314009000NRG24140420230011841 14/04/2023 HARIHAR 3314009WL000278 HARIHAR 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734095 Mr. Harihar Prasad Patel INDIAN BANK(607105)
17 DABHARA CH-14-009-069-001/238
() 		3314009000NRG24140420230011842 14/04/2023 BHOJ LAL 3314009WL000278 BHOJ LAL 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734082 Mr. BHOJLAL PATEL INDIAN BANK(607105)
18 DABHARA CH-14-009-069-001/31
() 		3314009000NRG24140420230011844 14/04/2023 CHANDRIKA 3314009WL000278 CHANDRIKA 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734106 CHANDRIKA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABHARA CH-14-009-069-001/35
() 		3314009000NRG24140420230011845 14/04/2023 SAHNI RAM 3314009WL000278 SAHNI RAM 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734081 SAHNIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-069-001/379
() 		3314009000NRG24140420230011846 14/04/2023 SANJAY 3314009WL000278 SANJAY 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734099 Mr. SANJAY KUMAR PATEL INDIAN BANK(607105)
21 DABHARA CH-14-009-069-001/48
() 		3314009000NRG24140420230011849 14/04/2023 MEHAR 3314009WL000278 MEHAR 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734105 MEHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-069-001/78
() 		3314009000NRG24140420230011850 14/04/2023 KIRIT RAM 3314009WL000278 KIRIT RAM 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734092 Mr. Kirit Ram Patel INDIAN BANK(607105)
23 DABHARA CH-14-009-069-001/95
() 		3314009000NRG24140420230011851 14/04/2023 SUKH LAL 3314009WL000278 SUKH LAL 00176 IDIB000C544 884 884 Processed 11/05/2023 1436734098 Mr. SUKALAL KHADIYA INDIAN BANK(607105)
24 DABHARA CH-14-009-069-001/98
() 		3314009000NRG24140420230011852 14/04/2023 GHASNIN BAI 3314009WL000278 GHASNIN BAI 00176 IDIB000C544 663 663 Processed 11/05/2023 1436734104 GHASNIN BAI YADAV HDFC BANK LTD(607152)
SubTotal 20332 20332
25 DABHARA CH-14-009-069-001/387
() 		3314009000NRG24140420230011848 14/04/2023 Tikeshawari patel 3314009WL000278 Tikeshawari patel 00176 IDIB000D502 884 884 Processed 11/05/2023 1436734100 Mrs. TIKESHWARI PATEL INDIAN BANK(607105)
SubTotal 884 884
26 DABHARA CH-14-009-069-001/172
() 		3314009000NRG24140420230011832 14/04/2023 SHASHI KALA 3314009WL000278 SHASHI KALA 00415 SBIN0012132 442 442 Processed 11/05/2023 1436734089 MISS SHASHIKALA PATEL STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-069-001/288
() 		3314009000NRG24140420230011843 14/04/2023 DUKHU RAM 3314009WL000278 DUKHU RAM 00415 SBIN0012132 884 884 Processed 11/05/2023 1436734088 Mr. DUKHURAM BARETH INDIAN BANK(607105)
28 DABHARA CH-14-009-069-001/387
() 		3314009000NRG24140420230011847 14/04/2023 Daya ram patel 3314009WL000278 Daya ram patel 00415 SBIN0012132 884 884 Processed 11/05/2023 1436734090 MR DAYARAM PATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140423APB_FTO_29779 Indian Bank IDIB000C544 CHANDRAPUR 20332
2 DABHARA CH3314009_140423APB_FTO_29779 Indian Bank IDIB000D502 DABHARA 884
3 DABHARA CH3314009_140423APB_FTO_29779 State Bank of India SBIN0012132 CHANDRAHASHNI 2210

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