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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_190523APB_FTO_104668
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-14-009-032-001/593
() 		3314009000NRG24170520230186865 19/05/2023 KANTI 3314009WL003412 KANTI 00093 CRGB0000709 1326 1326 Processed 25/05/2023 1858323731 Mrs. KANTI SIDAR INDIAN BANK(607105)
2 DABHARA CH-14-009-032-001/635
() 		3314009000NRG24170520230186867 19/05/2023 kalash bai 3314009WL003412 kalash bai 00093 CRGB0000709 1326 1326 Processed 25/05/2023 1858323723 MRS KALASH BAI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-032-001/635
() 		3314009000NRG24170520230186866 19/05/2023 kuldeepak sidar 3314009WL003412 kuldeepak sidar 00093 CRGB0000709 1326 1326 Processed 25/05/2023 1858323722 MR KULDIPAK SIDAR STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-032-001/74-A
() 		3314009000NRG24170520230186873 19/05/2023 TRILOCHAN 3314009WL003412 TRILOCHAN 00093 CRGB0000709 1105 1105 Processed 25/05/2023 1858323721 MR TRILOCHAN PATEL STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-032-001/85
() 		3314009000NRG24170520230186878 19/05/2023 SAMARIN 3314009WL003412 SAMARIN 00093 CRGB0000709 1105 1105 Processed 25/05/2023 1858323732 Mrs. SAMARIN BAI SIDAR W/O GAJPATI SI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
6 DABHARA CH-14-009-032-001/73
() 		3314009000NRG24170520230186870 19/05/2023 MOHAN MATI 3314009WL003412 MOHAN MATI 00168 ICIC0001774 1326 1326 Rejected 26/05/2023 1858323730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 DABHARA CH-14-009-032-001/30
() 		3314009000NRG24170520230186857 19/05/2023 PILA DAU 3314009WL003412 PILA DAU 00176 IDIB000D502 1105 1105 Processed 25/05/2023 1858323717 Mr. PILADAU INDIAN BANK(607105)
8 DABHARA CH-14-009-032-001/30
() 		3314009000NRG24170520230186858 19/05/2023 SET BAI 3314009WL003412 SET BAI 00176 IDIB000D502 1105 1105 Processed 25/05/2023 1858323720 MRS SETKUNVAR SIDAR STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-032-001/4-A
() 		3314009000NRG24170520230186859 19/05/2023 bhuneshwari 3314009WL003412 bhuneshwari 00176 IDIB000D502 1105 1105 Processed 25/05/2023 1858323719 Ms. BHUNESHWARI SIDAR INDIAN BANK(607105)
10 DABHARA CH-14-009-032-001/490
() 		3314009000NRG24170520230186862 19/05/2023 GHANSHAYAM 3314009WL003412 GHANSHAYAM 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1858323718 Mr. GHANSHYAM MALI CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-032-001/593
() 		3314009000NRG24170520230186864 19/05/2023 MANOJ 3314009WL003412 MANOJ 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1858323729 Mr. MANOJ KUMAR SIDAR INDIAN BANK(607105)
12 DABHARA CH-14-009-032-001/73
() 		3314009000NRG24170520230186869 19/05/2023 DUJE RAM 3314009WL003412 DUJE RAM 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1858323724 Mr. DUJERAM PATEL INDIAN BANK(607105)
13 DABHARA CH-14-009-032-001/85
() 		3314009000NRG24170520230186877 19/05/2023 GAJPATI 3314009WL003412 GAJPATI 00176 IDIB000D502 1105 1105 Processed 25/05/2023 1858323725 Mr. GAJPATI SIDAR INDIAN BANK(607105)
SubTotal 8398 8398
14 DABHARA CH-14-009-032-001/173
() 		3314009000NRG24170520230186853 19/05/2023 PALTAN SINGH 3314009WL003412 PALTAN SINGH 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323728 Mr. Paltan Singh Sidar INDIAN BANK(607105)
15 DABHARA CH-14-009-032-001/173
() 		3314009000NRG24170520230186854 19/05/2023 RATH BAI 3314009WL003412 RATH BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323735 MRS BUTKIBAI MALI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-032-001/180
() 		3314009000NRG24170520230186856 19/05/2023 LAXMI WATI 3314009WL003412 LAXMI WATI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323734 MRS LAXMIWATI PATEL STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-032-001/180
() 		3314009000NRG24170520230186855 19/05/2023 YAD RAM 3314009WL003412 YAD RAM 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323737 Mr. Yadram Patel INDIAN BANK(607105)
18 DABHARA CH-14-009-032-001/43
() 		3314009000NRG24170520230186860 19/05/2023 Pawan singh 3314009WL003412 Pawan singh 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323716 MR PAWAN SINGH STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-032-001/43
() 		3314009000NRG24170520230186861 19/05/2023 Seema sidar 3314009WL003412 Seema sidar 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323726 MISS SEEMA SIDAR STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-032-001/490
() 		3314009000NRG24170520230186863 19/05/2023 UMA BAI 3314009WL003412 UMA BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858323715 MRS UMA MALI STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-032-001/73
() 		3314009000NRG24170520230186871 19/05/2023 Urja Patel 3314009WL003412 Urja Patel 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323714 MISS URJA PATEL STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-032-001/74-A
() 		3314009000NRG24170520230186872 19/05/2023 PARAS RAM 3314009WL003412 PARAS RAM 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323738 Mr. Parsram Patel INDIAN BANK(607105)
23 DABHARA CH-14-009-032-001/82
() 		3314009000NRG24170520230186874 19/05/2023 MOTICHAND 3314009WL003412 MOTICHAND 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323727 Mr. MOTI CHAND PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 DABHARA CH-14-009-032-001/83
() 		3314009000NRG24170520230186876 19/05/2023 DHAN BAI 3314009WL003412 DHAN BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323736 Dhanmati Patel AIRTEL PAYMENTS BANK LIMITED(990288)
25 DABHARA CH-14-009-032-001/83
() 		3314009000NRG24170520230186875 19/05/2023 RAM RATAN 3314009WL003412 RAM RATAN 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858323733 MR RAMRATAN PATEL STATE BANK OF INDIA(508548)
SubTotal 13481 13481
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_190523APB_FTO_104668 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 6188
2 DABHARA CH3314009_190523APB_FTO_104668 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
3 DABHARA CH3314009_190523APB_FTO_104668 Indian Bank IDIB000D502 DABHARA 8398
4 DABHARA CH3314009_190523APB_FTO_104668 State Bank of India SBIN0012133 DABHRA CHOWK 13481

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