Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010324APB_FTO_505389
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-14-009-048-002/109
() 		3314009000NRG24010320240906937 01/03/2024 KANHAIYA LAL 3314009WL031962 KANHAIYA LAL 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544706 Mr. KANHAIYALAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-048-002/133
() 		3314009000NRG24010320240906939 01/03/2024 TANKESHWAR 3314009WL031962 TANKESHWAR 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544691 Mr. TANKESHWAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-048-002/190
() 		3314009000NRG24010320240906953 01/03/2024 NARMADA 3314009WL031962 NARMADA 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544681 Mrs. Narmada Sidar INDIAN BANK(607105)
4 DABHARA CH-14-009-048-002/192
() 		3314009000NRG24010320240906955 01/03/2024 PUNIMATI 3314009WL031962 PUNIMATI 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544684 Mrs. PUNIMATI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-048-002/209
() 		3314009000NRG24010320240906959 01/03/2024 TARULAL CHAUHAN 3314009WL031962 TARULAL CHAUHAN 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544694 Mr. TARULAL S/O PILADAU CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-048-002/222
() 		3314009000NRG24010320240906962 01/03/2024 SHARADA 3314009WL031962 SHARADA 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544696 Mrs. SHARDA W/O JAYANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-048-002/253
() 		3314009000NRG24010320240906965 01/03/2024 LOKESH 3314009WL031962 LOKESH 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544700 Mr. LOKESH SIDAR CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-048-002/254
() 		3314009000NRG24010320240906967 01/03/2024 MADHUMATI 3314009WL031962 MADHUMATI 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544705 Mrs. MADHUMATI SAHU S/O RAMDAYL SAHU CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-048-002/28
() 		3314009000NRG24010320240906969 01/03/2024 VISHNU KUMARI 3314009WL031962 VISHNU KUMARI 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544689 Mrs. Vishnukumari Yadav INDIAN BANK(607105)
10 DABHARA CH-14-009-048-002/42
() 		3314009000NRG24010320240906973 01/03/2024 KUNWAR BAI 3314009WL031962 KUNWAR BAI 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544687 Mrs. Kunwar Bai Sidar INDIAN BANK(607105)
11 DABHARA CH-14-009-048-002/42
() 		3314009000NRG24010320240906972 01/03/2024 MANOJ 3314009WL031962 MANOJ 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544688 MANOJ KUMAR SIDAR ICICI BANK LTD(508534)
12 DABHARA CH-14-009-048-002/47
() 		3314009000NRG24010320240906976 01/03/2024 PUSHPA 3314009WL031962 PUSHPA 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544690 Mrs. Pushpa Yadav INDIAN BANK(607105)
13 DABHARA CH-14-009-048-002/47
() 		3314009000NRG24010320240906975 01/03/2024 VISHWAMBHAR 3314009WL031962 VISHWAMBHAR 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544704 Mr. VISHAMBAR S/O BETHIYAR YADAV CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-048-002/5
() 		3314009000NRG24010320240906977 01/03/2024 ANJU 3314009WL031962 ANJU 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544698 ANJU CHAKRAPANI ICICI BANK LTD(508534)
15 DABHARA CH-14-009-048-002/5
() 		3314009000NRG24010320240906978 01/03/2024 RAMLAL 3314009WL031962 RAMLAL 00093 CRGB0000709 221 221 Processed 13/04/2024 2922544699 RAMLAL CHAKRAPANI ICICI BANK LTD(508534)
SubTotal 3315 3315
16 DABHARA CH-14-009-048-002/150
() 		3314009000NRG24010320240906946 01/03/2024 GURBARI 3314009WL031962 GURBARI 00093 CRGB0000722 221 221 Processed 13/04/2024 2922544683 Mrs. GURWARI CHAKRAPANI W/O PADMALOCHAN CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-048-002/150
() 		3314009000NRG24010320240906947 01/03/2024 TARA CHAND 3314009WL031962 TARA CHAND 00093 CRGB0000722 221 221 Processed 13/04/2024 2922544692 Mr. TARACHAND CHAKRAPANI CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-048-002/169
() 		3314009000NRG24010320240906951 01/03/2024 PREMBAI 3314009WL031962 PREMBAI 00093 CRGB0000722 221 221 Processed 13/04/2024 2922544682 Mrs. PREMBAI W/O SUKLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-048-002/199
() 		3314009000NRG24010320240906957 01/03/2024 CHHAYA 3314009WL031962 CHHAYA 00093 CRGB0000722 221 221 Processed 13/04/2024 2922544685 CHAYA SIDAR ICICI BANK LTD(508534)
20 DABHARA CH-14-009-048-002/227
() 		3314009000NRG24010320240906963 01/03/2024 LOK NATHA 3314009WL031962 LOK NATHA 00093 CRGB0000722 221 221 Processed 13/04/2024 2922544697 Mr. LOKNATH SIDAR CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-048-002/71
() 		3314009000NRG24010320240906980 01/03/2024 CHAMRU 3314009WL031962 CHAMRU 00093 CRGB0000722 221 221 Processed 13/04/2024 2922544695 Mr. CHAMRU S/O SANTRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-048-002/71
() 		3314009000NRG24010320240906981 01/03/2024 MANGLI BAI 3314009WL031962 MANGLI BAI 00093 CRGB0000722 221 221 Processed 13/04/2024 2922544680 Mrs. Mangali Bai Sidar INDIAN BANK(607105)
23 DABHARA CH-14-009-048-002/76
() 		3314009000NRG24010320240906983 01/03/2024 YADO LAL 3314009WL031962 YADO LAL 00093 CRGB0000722 221 221 Processed 13/04/2024 2922544686 Mr. Yadolal Sidar INDIAN BANK(607105)
SubTotal 1768 1768
24 DABHARA CH-14-009-048-002/192
() 		3314009000NRG24010320240906956 01/03/2024 PUNIRAM 3314009WL031962 PUNIRAM 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2922544701 Mr. PUNIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-048-002/76
() 		3314009000NRG24010320240906982 01/03/2024 SHAKUNTLA 3314009WL031962 SHAKUNTLA 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2922544693 MRS SAKUNTALA SIDAR STATE BANK OF INDIA(508548)
SubTotal 442 442
26 DABHARA CH-14-009-048-002/10
() 		3314009000NRG24010320240906934 01/03/2024 BUDHWARA 3314009WL031962 BUDHWARA 00168 ICIC0000538 221 221 Processed 13/04/2024 2922544707 Mrs. BUDHWARA BI SIDAR W/O DARAS RAM SI CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-048-002/141
() 		3314009000NRG24010320240906943 01/03/2024 KHIRBAI 3314009WL031962 KHIRBAI 00168 ICIC0000538 221 221 Processed 13/04/2024 2922544708 KHIRBAI SIDAR ICICI BANK LTD(508534)
28 DABHARA CH-14-009-048-002/42
() 		3314009000NRG24010320240906974 01/03/2024 ROSHAN 3314009WL031962 ROSHAN 00168 ICIC0000538 221 221 Processed 13/04/2024 2922544709 ROSHAN KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
29 DABHARA CH-14-009-048-002/103
() 		3314009000NRG24010320240906935 01/03/2024 DEV KUMARI 3314009WL031962 DEV KUMARI 00176 IDIB000D502 221 221 Processed 13/04/2024 2922544679 DEVKUMARI SIDAR ICICI BANK LTD(508534)
30 DABHARA CH-14-009-048-002/164
() 		3314009000NRG24010320240906949 01/03/2024 SANTOSH 3314009WL031962 SANTOSH 00176 IDIB000D502 221 221 Processed 13/04/2024 2922544677 SANTOSH SIDAR ICICI BANK LTD(508534)
31 DABHARA CH-14-009-048-002/188
() 		3314009000NRG24010320240906952 01/03/2024 SANTOSHI 3314009WL031962 SANTOSHI 00176 IDIB000D502 221 221 Processed 13/04/2024 2922544678 SANTOSHI SIDAR ICICI BANK LTD(508534)
32 DABHARA CH-14-009-048-002/220
() 		3314009000NRG24010320240906960 01/03/2024 JAYANAD SIDAR 3314009WL031962 JAYANAD SIDAR 00176 IDIB000D502 221 221 Processed 13/04/2024 2922544703 Mr. Jaynand Sidar INDIAN BANK(607105)
33 DABHARA CH-14-009-048-002/255
() 		3314009000NRG24010320240906968 01/03/2024 TAPESHWARI 3314009WL031962 TAPESHWARI 00176 IDIB000D502 221 221 Processed 13/04/2024 2922544702 Mrs. TAPASWINI SIDAR INDIAN BANK(607105)
SubTotal 1105 1105
34 DABHARA CH-14-009-048-002/106
() 		3314009000NRG24010320240906936 01/03/2024 UMA SHANKAR 3314009WL031962 UMA SHANKAR 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544710 MR UMASHANKAR SIDAR STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-048-002/109
() 		3314009000NRG24010320240906938 01/03/2024 RADHIKA BAI 3314009WL031962 RADHIKA BAI 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544722 MRS RADHIKA BAI SIDAR STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-048-002/133
() 		3314009000NRG24010320240906941 01/03/2024 Nikhil 3314009WL031962 Nikhil 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544674 MR NIKHIL SIDAR STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-048-002/133
() 		3314009000NRG24010320240906940 01/03/2024 RADHIKA 3314009WL031962 RADHIKA 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544670 MRS RADHIKA SIDAR STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-048-002/141
() 		3314009000NRG24010320240906942 01/03/2024 NETRAM 3314009WL031962 NETRAM 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544716 MR NETRAM SIDAR STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-048-002/149
() 		3314009000NRG24010320240906944 01/03/2024 TIHARU 3314009WL031962 TIHARU 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544715 Mr. Tiharu Paw INDIAN BANK(607105)
40 DABHARA CH-14-009-048-002/149
() 		3314009000NRG24010320240906945 01/03/2024 VRINDAWATI 3314009WL031962 VRINDAWATI 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544718 MRS VRINDAWATI CHAKRAPANI STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-048-002/152
() 		3314009000NRG24010320240906948 01/03/2024 GANGOTRI 3314009WL031962 GANGOTRI 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544712 MRS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-048-002/169
() 		3314009000NRG24010320240906950 01/03/2024 SUKLAL 3314009WL031962 SUKLAL 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544711 SHUKLAL SIDAR ICICI BANK LTD(508534)
43 DABHARA CH-14-009-048-002/191-A
() 		3314009000NRG24010320240906954 01/03/2024 JIT KUNWAR 3314009WL031962 JIT KUNWAR 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544672 JEET KUNWAR SIDAR ICICI BANK LTD(508534)
44 DABHARA CH-14-009-048-002/202
() 		3314009000NRG24010320240906958 01/03/2024 PRAKASH 3314009WL031962 PRAKASH 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544671 MR PRAKASH CHAUHAN STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-048-002/220
() 		3314009000NRG24010320240906961 01/03/2024 RAHI 3314009WL031962 RAHI 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544675 MRS RAHI SIDAR STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-048-002/227
() 		3314009000NRG24010320240906964 01/03/2024 ANITA 3314009WL031962 ANITA 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544719 MRS ANITA SIDAR STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-048-002/35
() 		3314009000NRG24010320240906971 01/03/2024 GULAB BAI 3314009WL031962 GULAB BAI 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544721 MRS GULABMATI CHAKRAPANI STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-048-002/35
() 		3314009000NRG24010320240906970 01/03/2024 SHRI RAM 3314009WL031962 SHRI RAM 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544720 MR SHRIRAM CHAKRAPANI STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-048-002/6
() 		3314009000NRG24010320240906979 01/03/2024 PUNIMATI 3314009WL031962 PUNIMATI 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544717 MRS PUNIMATI SIDAR STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-048-002/86
() 		3314009000NRG24010320240906984 01/03/2024 SAHNI LAL 3314009WL031962 SAHNI LAL 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544714 MR SAHANI LAL SIDAR STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-048-002/86
() 		3314009000NRG24010320240906985 01/03/2024 YASHODA 3314009WL031962 YASHODA 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544713 MRS YASHODA BAI SIDAR STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-048-002/98
() 		3314009000NRG24010320240906986 01/03/2024 KHAIRMATI 3314009WL031962 KHAIRMATI 00415 SBIN0012133 221 221 Processed 13/04/2024 2922544673 MRS KHAIR MATI SIDAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
53 DABHARA CH-14-009-048-002/253
() 		3314009000NRG24010320240906966 01/03/2024 SUMAN 3314009WL031962 SUMAN 00468 UBIN0542091 221 221 Processed 13/04/2024 2922544676 KU SUMAN SIDAR DO JAY PRAKASH SIDAR UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 11713 11713

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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_505389 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3315
2 DABHARA CH3314009_010324APB_FTO_505389 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1768
3 DABHARA CH3314009_010324APB_FTO_505389 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 442
4 DABHARA CH3314009_010324APB_FTO_505389 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
5 DABHARA CH3314009_010324APB_FTO_505389 Indian Bank IDIB000D502 DABHARA 1105
6 DABHARA CH3314009_010324APB_FTO_505389 State Bank of India SBIN0012133 DABHRA CHOWK 4199
7 DABHARA CH3314009_010324APB_FTO_505389 Union Bank of India UBIN0542091 KOTMI 221

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