Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270923APB_FTO_280158
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-14-009-055-001/650
() 		3314009000NRG24270920230620395 27/09/2023 NIRMAL 3314009WL015975 NIRMAL 00415 SBIN0002864 1326 1326 Processed 03/10/2023 6030174251 NIRMAL PATEL S/O DUJRAM PATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DABHARA CH-14-009-013-001/181
() 		3314009000NRG24270920230620375 27/09/2023 CHANDAN SINGH 3314009WL015975 CHANDAN SINGH 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174241 Mr. CHANDAN SINGH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-013-001/181
() 		3314009000NRG24270920230620376 27/09/2023 NAVRATAN 3314009WL015975 NAVRATAN 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174233 NAV RATAN PRASAD PATEL S/O CHANDAN SINGH UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-013-001/217
() 		3314009000NRG24270920230620378 27/09/2023 MUKESH 3314009WL015975 MUKESH 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174240 MUKESH KUMAR AGHARIYA S/O NAWDHA UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-013-001/217
() 		3314009000NRG24270920230620377 27/09/2023 NAVADHA PRASAD 3314009WL015975 NAVADHA PRASAD 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174232 Mr. NAVDHA PRASAD PATEL AND MUKESH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-013-001/281
() 		3314009000NRG24270920230620379 27/09/2023 BHOJ KUMAR 3314009WL015975 BHOJ KUMAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174235 BHOJ KUMAR PATEL SO BABU LAL PATEL UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-043-001/113
() 		3314009000NRG24270920230620383 27/09/2023 GHASNIN BAI 3314009WL015975 GHASNIN BAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174248 GHASNIN BAI SIDAR W/O NEGI SIDAR UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-043-001/113
() 		3314009000NRG24270920230620381 27/09/2023 RAJ KUMAR 3314009WL015975 RAJ KUMAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174250 Mr. RAJ KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-043-001/113
() 		3314009000NRG24270920230620382 27/09/2023 RAJNI SIDAR 3314009WL015975 RAJNI SIDAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174244 RAJNI SIDAR WO RAJ KUMAR SIDAR UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-043-001/150
() 		3314009000NRG24270920230620385 27/09/2023 GHASNIN 3314009WL015975 GHASNIN 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174234 GHASNIN NISAD W/O-PURUSOTTAM NISAD UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-043-001/150
() 		3314009000NRG24270920230620386 27/09/2023 lalit 3314009WL015975 lalit 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174249 LALIT KUMAR NISHAD SO PURSHOTTAM NISHAD UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-043-001/150
() 		3314009000NRG24270920230620384 27/09/2023 PURUSHOTTAM 3314009WL015975 PURUSHOTTAM 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174231 PURUSHOTTAM NISHAD S/O NANHURAM UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-043-001/294
() 		3314009000NRG24270920230620388 27/09/2023 KACHRA BAI 3314009WL015975 KACHRA BAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174237 KACHRA BAI MAHANT W/O UCHITDAS UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-043-001/294
() 		3314009000NRG24270920230620387 27/09/2023 UJIT DAS 3314009WL015975 UJIT DAS 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174236 UCHIT DAS MAHANT S/O BANSIDAS UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-043-001/31
() 		3314009000NRG24270920230620389 27/09/2023 AGHORI 3314009WL015975 AGHORI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174238 AGHORI LAL VISHWAKARMA S/O KHAGESWAR UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-043-001/38
() 		3314009000NRG24270920230620391 27/09/2023 AJAY 3314009WL015975 AJAY 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174242 AJAY JOLHE SO JEET RAM JOLHE UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-043-001/38
() 		3314009000NRG24270920230620390 27/09/2023 JEET RAM 3314009WL015975 JEET RAM 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174239 JEETRAM JOLHE S/O KHOLBAHRA UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-043-001/38
() 		3314009000NRG24270920230620392 27/09/2023 VIJAY 3314009WL015975 VIJAY 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174246 VIJAY KUMAR JOLHE SO JEET RAM JOLHE UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-043-001/7
() 		3314009000NRG24270920230620394 27/09/2023 SHANTI BAI 3314009WL015975 SHANTI BAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174247 SHANTI BAI KURRE ICICI BANK LTD(508534)
20 DABHARA CH-14-009-043-001/7
() 		3314009000NRG24270920230620393 27/09/2023 SUKH LAL 3314009WL015975 SUKH LAL 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174245 SUK LAL KURRE SO JOKHAN KURRE UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-055-001/650
() 		3314009000NRG24270920230620396 27/09/2023 SUMEDHA 3314009WL015975 SUMEDHA 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6030174243 SUMEDHA PATEL WO NIRMAL PATEL UNION BANK OF INDIA(508500)
SubTotal 26520 26520
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270923APB_FTO_280158 State Bank of India SBIN0002864 KHARSIA 1326
2 DABHARA CH3314009_270923APB_FTO_280158 Union Bank of India UBIN0542091 KOTMI 26520

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