Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150923APB_FTO_269844
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-14-009-059-002/67
() 		3314009000NRG24150920230610344 15/09/2023 SANT RAM 3314009WL015074 SANT RAM 00093 CRGB0000722 1428 1428 Processed 23/09/2023 5836586577 Mr. SANTRAM SIDAR S/O NIRA RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
2 DABHARA CH-14-009-059-001/116
() 		3314009000NRG24150920230610319 15/09/2023 KAMLA BAI 3314009WL015073 KAMLA BAI 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586552 KAMLABAI BAIRAGI WO MOHARDAS BAIRAGI UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-059-001/116
() 		3314009000NRG24150920230610318 15/09/2023 MOHAR DAS 3314009WL015073 MOHAR DAS 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586553 MOHAR DAS BAIRAGI SO BUDESHVAR DAS UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-059-001/148
() 		3314009000NRG24150920230610322 15/09/2023 YOGESHWAR 3314009WL015073 YOGESHWAR 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586556 YOGESHWAR PATEL ICICI BANK LTD(508534)
5 DABHARA CH-14-009-059-001/56
() 		3314009000NRG24150920230610327 15/09/2023 DADU LAL 3314009WL015073 DADU LAL 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586558 MR DADULAL SIDAR STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-059-001/57
() 		3314009000NRG24150920230610329 15/09/2023 LAXMIN BAI 3314009WL015073 LAXMIN BAI 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586560 LAXMIN YADAV WO RATI RAM YADAV UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-059-001/90
() 		3314009000NRG24150920230610331 15/09/2023 MANGAL CHAND 3314009WL015073 MANGAL CHAND 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586559 MANGALCHAND SIDAR S/ODADURAM SIDAR UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-059-001/90
() 		3314009000NRG24150920230610332 15/09/2023 SON KUNWAR 3314009WL015073 SON KUNWAR 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586557 SONKUNWAR UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-059-001/92
() 		3314009000NRG24150920230610333 15/09/2023 RAMADHAR 3314009WL015073 RAMADHAR 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586555 RAMADHAR SIDAR SO BHAGAT RAM SIDAR UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-059-001/92
() 		3314009000NRG24150920230610334 15/09/2023 YASODA BAI 3314009WL015073 YASODA BAI 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586554 YASODA BAI SIDAR ICICI BANK LTD(508534)
11 DABHARA CH-14-009-059-002/14
() 		3314009000NRG24150920230610338 15/09/2023 KANSH RAM 3314009WL015074 KANSH RAM 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586573 KANSH RAM YADAV UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-059-002/64
() 		3314009000NRG24150920230610341 15/09/2023 BIMLA BAI 3314009WL015074 BIMLA BAI 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586564 Mrs. VIMLA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-059-002/64
() 		3314009000NRG24150920230610340 15/09/2023 LABHO RAM 3314009WL015074 LABHO RAM 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586572 LABHO RAM SIDAR S/O MAKHAN LAL SIDAR UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-059-002/85
() 		3314009000NRG24150920230610348 15/09/2023 SAUKI LAL 3314009WL015074 SAUKI LAL 00168 ICIC0000538 1428 1428 Processed 23/09/2023 5836586565 SAUKI LAL YADAV ICICI BANK LTD(508534)
SubTotal 18564 18564
15 DABHARA CH-14-009-059-002/67-A
() 		3314009000NRG24150920230610347 15/09/2023 NEELAM SIDAR 3314009WL015074 NEELAM SIDAR 00415 SBIN0018587 1428 1428 Processed 23/09/2023 5836586569 NEELAM SIDAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
16 DABHARA CH-14-009-059-001/116
() 		3314009000NRG24150920230610321 15/09/2023 GAJENDRA BAIRAGI 3314009WL015073 GAJENDRA BAIRAGI 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586574 GAJENDRA BAIRAGI SO MOHARDAS BAIRAGI UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-059-001/116
() 		3314009000NRG24150920230610320 15/09/2023 JITENDRA KUMAR BAIRAGI 3314009WL015073 JITENDRA KUMAR BAIRAGI 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586571 JITENDRA KUMAR BAIRAGI SO MOHAR DAS BAI UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-059-001/148
() 		3314009000NRG24150920230610324 15/09/2023 Nikeeta Patel 3314009WL015073 Nikeeta Patel 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586583 NIKEETA PATEL DO YUGESH KUMAR UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-059-001/148
() 		3314009000NRG24150920230610323 15/09/2023 TEJKUWAR 3314009WL015073 TEJKUWAR 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586567 TEJ KUNVAR PATEL WO YUGESH KUMAR PATEL UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-059-001/210
() 		3314009000NRG24150920230610325 15/09/2023 PILESHWAR 3314009WL015073 PILESHWAR 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586561 PILESHVAR PRASAD PATEL S/O TARA CHAND PA UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-059-001/210
() 		3314009000NRG24150920230610326 15/09/2023 SAROJANI PATEL 3314009WL015073 SAROJANI PATEL 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586562 SAROJANI PATEL WO PILESHWAR PATEL UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-059-001/56
() 		3314009000NRG24150920230610328 15/09/2023 TARA BAI 3314009WL015073 TARA BAI 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586563 TARA BAI SIDAR W/O SHRI DADU LAL SIDAR UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-059-001/57
() 		3314009000NRG24150920230610330 15/09/2023 Khuleshwar Yadav 3314009WL015073 Khuleshwar Yadav 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586579 KHULESHWAR YADAV UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-059-001/92
() 		3314009000NRG24150920230610335 15/09/2023 Yogita Sidar 3314009WL015073 Yogita Sidar 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586575 YOGITA SIDAR DO RAMADHAR SIDAR UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-059-002/14
() 		3314009000NRG24150920230610339 15/09/2023 Lata 3314009WL015074 Lata 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586582 LATA DO KANSH RAM UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-059-002/26
() 		3314009000NRG24150920230610337 15/09/2023 PUNI MATI 3314009WL015073 PUNI MATI 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586578 PUNIMATI SIDAR UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-059-002/26
() 		3314009000NRG24150920230610336 15/09/2023 SONAU RAM 3314009WL015073 SONAU RAM 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586568 SONAU RAM SIDAR SO MAKHAN RAM SIDAR UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-059-002/64
() 		3314009000NRG24150920230610342 15/09/2023 Aayush Kumar Sidar 3314009WL015074 Aayush Kumar Sidar 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586581 AAYUSH KUMAR SIDAR SO LABHO UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-059-002/67
() 		3314009000NRG24150920230610345 15/09/2023 CHAKRAVATI SIDAR 3314009WL015074 CHAKRAVATI SIDAR 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586580 CHAKRAVATI SIDAR UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-059-002/67
() 		3314009000NRG24150920230610343 15/09/2023 NEERA RAM 3314009WL015074 NEERA RAM 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586566 NIRA RAM SIDAR UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-059-002/67-A
() 		3314009000NRG24150920230610346 15/09/2023 SANTOSH KUMAR SIDAR 3314009WL015074 SANTOSH KUMAR SIDAR 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586570 SANTOSH KUMAR SIDAR S/O SHRI NIRA LAL S UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-059-002/85
() 		3314009000NRG24150920230610349 15/09/2023 GANGA BAI 3314009WL015074 GANGA BAI 00468 UBIN0542091 1428 1428 Processed 23/09/2023 5836586576 GANGA BAI UNION BANK OF INDIA(508500)
SubTotal 24276 24276
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150923APB_FTO_269844 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1428
2 DABHARA CH3314009_150923APB_FTO_269844 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18564
3 DABHARA CH3314009_150923APB_FTO_269844 State Bank of India SBIN0018587 NANDELI 1428
4 DABHARA CH3314009_150923APB_FTO_269844 Union Bank of India UBIN0542091 KOTMI 24276

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