Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160523FTO_97485
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-14-009-003-001/307
() 		3314009000NRG24150520230163627 16/05/2023 VIMAL 3314009WL0002949 VIMAL 00045 BARB0KHARSI 663 663 Processed 20/05/2023 1752624390 VIMAL ()
SubTotal 663 663
2 DABHARA CH-14-009-023-003/76
() 		3314009000NRG24150520230169811 16/05/2023 RAM PRASAD 3314009WL0003105 RAM PRASAD 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1752624391 RAM PRASAD ()
3 DABHARA CH-14-009-023-003/76
() 		3314009000NRG24150520230169812 16/05/2023 RAM PRASAD 3314009WL0003105 RAM PRASAD 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1752624392 RAM PRASAD ()
SubTotal 2652 2652
4 DABHARA CH-14-009-001-001/284
() 		3314009000NRG24150520230163625 16/05/2023 KAILASH 3314009WL0002948 KAILASH 00093 CRGB0000710 442 442 Processed 20/05/2023 1752624393 KAILASH ()
SubTotal 442 442
5 DABHARA CH-14-009-047-003/309
() 		3314009000NRG24160520230174654 16/05/2023 USHA 3314009WL0003208 USHA 00093 CRGB0000722 1326 1326 Processed 20/05/2023 1752624399 USHA ()
6 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24160520230174655 16/05/2023 RAJ KUMAR 3314009WL0003208 RAJ KUMAR 00093 CRGB0000722 1326 1326 Processed 20/05/2023 1752624395 RAJ KUMAR ()
7 DABHARA CH-14-009-047-003/318
() 		3314009000NRG24160520230174656 16/05/2023 NONIBAI 3314009WL0003208 NONIBAI 00093 CRGB0000722 1326 1326 Processed 20/05/2023 1752624394 NONIBAI ()
8 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24160520230174657 16/05/2023 VED RAM 3314009WL0003208 VED RAM 00093 CRGB0000722 1326 1326 Processed 20/05/2023 1752624397 VED RAM ()
9 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24150520230164115 16/05/2023 VED RAM 3314009WL0002971 VED RAM 00093 CRGB0000722 1326 1326 Processed 20/05/2023 1752624396 VED RAM ()
10 DABHARA CH-14-009-048-001/110
() 		3314009000NRG24160520230174435 16/05/2023 ROSHANI 3314009WL0003196 ROSHANI 00093 CRGB0000722 1326 1326 Processed 20/05/2023 1752624402 ROSHANI ()
11 DABHARA CH-14-009-048-001/110
() 		3314009000NRG24160520230174436 16/05/2023 ROSHANI 3314009WL0003196 ROSHANI 00093 CRGB0000722 663 663 Processed 20/05/2023 1752624400 ROSHANI ()
12 DABHARA CH-14-009-048-001/110
() 		3314009000NRG24160520230174437 16/05/2023 ROSHANI 3314009WL0003196 ROSHANI 00093 CRGB0000722 1326 1326 Processed 20/05/2023 1752624401 ROSHANI ()
13 DABHARA CH-14-009-052-001/32
() 		3314009000NRG24160520230174482 16/05/2023 HEM LATA 3314009WL0003201 HEM LATA 00093 CRGB0000722 150 150 Processed 20/05/2023 1752624398 HEM LATA ()
14 DABHARA CH-14-009-053-001/89
() 		3314009000NRG24160520230174639 16/05/2023 LAXMIN 3314009WL0003203 LAXMIN 00093 CRGB0000722 1326 1326 Processed 20/05/2023 1752624403 LAXMIN ()
SubTotal 11421 11421
15 DABHARA CH-14-009-003-001/205
() 		3314009000NRG24150520230163626 16/05/2023 HULAS 3314009WL0002949 HULAS 00168 ICIC0000538 663 663 Processed 20/05/2023 1752624405 HULAS ()
16 DABHARA CH-14-009-062-001/230-A
() 		3314009000NRG24160520230174640 16/05/2023 UMA 3314009WL0003204 UMA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1752624404 UMA ()
17 DABHARA CH-14-009-068-001/38
() 		3314009000NRG24160520230174651 16/05/2023 SIRMATI 3314009WL0003206 SIRMATI 00168 ICIC0000538 663 663 Processed 20/05/2023 1752624406 SIRMATI ()
SubTotal 2652 2652
18 DABHARA CH-14-009-032-001/73
() 		3314009000NRG24150520230163643 16/05/2023 MOHAN MATI 3314009WL0002955 MOHAN MATI 00168 ICIC0001774 884 884 Processed 20/05/2023 1752624407 MOHAN MATI ()
SubTotal 884 884
19 DABHARA CH-14-009-064-003/553
() 		3314009000NRG24150520230163888 16/05/2023 BEDRAM SIDAR 3314009WL0002963 BEDRAM SIDAR 00176 IDIB000C544 884 884 Processed 20/05/2023 1752624409 BEDRAM SIDAR ()
20 DABHARA CH-14-009-064-003/553
() 		3314009000NRG24160520230174650 16/05/2023 BEDRAM SIDAR 3314009WL0003205 BEDRAM SIDAR 00176 IDIB000C544 1326 1326 Processed 20/05/2023 1752624410 BEDRAM SIDAR ()
21 DABHARA CH-14-009-077-002/11
() 		3314009000NRG24150520230164036 16/05/2023 RAM BAI 3314009WL0002967 RAM BAI 00176 IDIB000C544 442 442 Processed 20/05/2023 1752624408 RAM BAI ()
SubTotal 2652 2652
22 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24150520230163636 16/05/2023 LEELAWATI 3314009WL0002951 LEELAWATI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1752624412 LEELAWATI ()
23 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24150520230163637 16/05/2023 LEELAWATI 3314009WL0002951 LEELAWATI 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1752624413 LEELAWATI ()
24 DABHARA CH-14-009-028-001/199
() 		3314009000NRG24160520230174341 16/05/2023 DILESHWARI 3314009WL0003191 DILESHWARI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1752624411 DILESHWARI ()
25 DABHARA CH-14-009-040-001/629
() 		3314009000NRG24160520230174356 16/05/2023 uttara bai 3314009WL0003194 uttara bai 00176 IDIB000D502 663 663 Processed 20/05/2023 1752624415 uttara bai ()
26 DABHARA CH-14-009-047-003/670
() 		3314009000NRG24160520230174658 16/05/2023 GAYATRI 3314009WL0003208 GAYATRI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1752624414 GAYATRI ()
SubTotal 5746 5746
27 DABHARA CH-14-009-001-001/237
() 		3314009000NRG24150520230163623 16/05/2023 CHITANAND 3314009WL0002948 CHITANAND 00415 SBIN0002864 221 221 Processed 20/05/2023 1752624417 MR CHINTANAND ()
28 DABHARA CH-14-009-001-001/237
() 		3314009000NRG24150520230163624 16/05/2023 CHITANAND 3314009WL0002948 CHITANAND 00415 SBIN0002864 884 884 Processed 20/05/2023 1752624418 MR CHINTANAND ()
SubTotal 1105 1105
29 DABHARA CH-14-009-004-001/128
() 		3314009000NRG24160520230174265 16/05/2023 PHUL SINGH 3314009WL0003186 PHUL SINGH 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1752624428 MR FULSINGH GOND ()
30 DABHARA CH-14-009-004-002/229
() 		3314009000NRG24160520230174266 16/05/2023 PADMA BAI 3314009WL0003186 PADMA BAI 00415 SBIN0012133 1326 1326 Rejected 20/05/2023 1752624419 No Such Account
31 DABHARA CH-14-009-023-001/210
() 		3314009000NRG24150520230163634 16/05/2023 GANESHI 3314009WL0002951 GANESHI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1752624431 MISS GANESHI BAI SIDAR ()
32 DABHARA CH-14-009-023-001/210
() 		3314009000NRG24150520230163635 16/05/2023 GANESHI 3314009WL0002951 GANESHI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1752624430 MISS GANESHI BAI SIDAR ()
33 DABHARA CH-14-009-023-001/210
() 		3314009000NRG24160520230174339 16/05/2023 GANESHI 3314009WL0003190 GANESHI 00415 SBIN0012133 1547 1547 Processed 20/05/2023 1752624429 MISS GANESHI BAI SIDAR ()
34 DABHARA CH-14-009-028-001/152
() 		3314009000NRG24160520230174340 16/05/2023 DHANANJAY 3314009WL0003191 DHANANJAY 00415 SBIN0012133 1105 1105 Rejected 20/05/2023 1752624426 Account closed
35 DABHARA CH-14-009-028-001/152
() 		3314009000NRG24150520230164118 16/05/2023 DHANANJAY 3314009WL0002974 DHANANJAY 00415 SBIN0012133 221 221 Rejected 20/05/2023 1752624425 Account closed
36 DABHARA CH-14-009-028-001/152
() 		3314009000NRG24150520230164119 16/05/2023 DHANANJAY 3314009WL0002974 DHANANJAY 00415 SBIN0012133 1326 1326 Rejected 20/05/2023 1752624427 Account closed
37 DABHARA CH-14-009-030-001/760
() 		3314009000NRG24160520230174342 16/05/2023 AJAY MAHESHWARI 3314009WL0003192 AJAY MAHESHWARI 00415 SBIN0012133 663 663 Processed 20/05/2023 1752624424 MR AJAY MAHESHWARI ()
38 DABHARA CH-14-009-030-001/760
() 		3314009000NRG24150520230163641 16/05/2023 AJAY MAHESHWARI 3314009WL0002953 AJAY MAHESHWARI 00415 SBIN0012133 442 442 Processed 20/05/2023 1752624423 MR AJAY MAHESHWARI ()
39 DABHARA CH-14-009-047-003/309
() 		3314009000NRG24160520230174653 16/05/2023 MUKESH 3314009WL0003208 MUKESH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1752624420 MR MUKESH BHARDWAJ ()
40 DABHARA CH-14-009-048-001/270
() 		3314009000NRG24160520230174438 16/05/2023 GAYATRI SIDAR 3314009WL0003196 GAYATRI SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1752624422 MS GAYATRI SIDAR ()
41 DABHARA CH-14-009-048-001/270
() 		3314009000NRG24160520230174439 16/05/2023 GAYATRI SIDAR 3314009WL0003196 GAYATRI SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1752624421 MS GAYATRI SIDAR ()
SubTotal 14144 14144
42 DABHARA CH-14-009-051-001/749
() 		3314009000NRG24160520230174457 16/05/2023 GIRDHAR PATEL 3314009WL0003198 GIRDHAR PATEL 00462 UCBA0002029 1326 1326 Processed 20/05/2023 1752624452 GIRDHAR PATEL ()
43 DABHARA CH-14-009-051-001/749
() 		3314009000NRG24150520230163886 16/05/2023 GIRDHAR PATEL 3314009WL0002962 GIRDHAR PATEL 00462 UCBA0002029 884 884 Processed 20/05/2023 1752624450 GIRDHAR PATEL ()
44 DABHARA CH-14-009-051-001/749
() 		3314009000NRG24150520230163887 16/05/2023 GIRDHAR PATEL 3314009WL0002962 GIRDHAR PATEL 00462 UCBA0002029 1326 1326 Processed 20/05/2023 1752624451 GIRDHAR PATEL ()
SubTotal 3536 3536
45 DABHARA CH-14-009-014-001/295-A
() 		3314009000NRG24160520230174267 16/05/2023 BANSHIDHAR 3314009WL0003187 BANSHIDHAR 00468 UBIN0542091 1224 1224 Processed 20/05/2023 1752624441 BANSHIDHAR ()
46 DABHARA CH-14-009-014-001/373
() 		3314009000NRG24160520230174268 16/05/2023 Chandra kanti 3314009WL0003187 Chandra kanti 00468 UBIN0542091 1224 1224 Processed 20/05/2023 1752624442 Chandra kanti ()
47 DABHARA CH-14-009-014-001/373
() 		3314009000NRG24150520230163628 16/05/2023 Chandra kanti 3314009WL0002950 Chandra kanti 00468 UBIN0542091 1224 1224 Processed 20/05/2023 1752624444 Chandra kanti ()
48 DABHARA CH-14-009-014-001/373
() 		3314009000NRG24150520230163629 16/05/2023 Chandra kanti 3314009WL0002950 Chandra kanti 00468 UBIN0542091 1224 1224 Processed 20/05/2023 1752624443 Chandra kanti ()
49 DABHARA CH-14-009-014-001/374
() 		3314009000NRG24150520230163631 16/05/2023 Babita yadav 3314009WL0002950 Babita yadav 00468 UBIN0542091 1224 1224 Processed 20/05/2023 1752624436 Babita yadav ()
50 DABHARA CH-14-009-014-001/374
() 		3314009000NRG24160520230174270 16/05/2023 Babita yadav 3314009WL0003187 Babita yadav 00468 UBIN0542091 1224 1224 Processed 20/05/2023 1752624437 Babita yadav ()
51 DABHARA CH-14-009-014-001/374
() 		3314009000NRG24150520230163633 16/05/2023 Babita yadav 3314009WL0002950 Babita yadav 00468 UBIN0542091 1224 1224 Processed 20/05/2023 1752624435 Babita yadav ()
52 DABHARA CH-14-009-014-001/374
() 		3314009000NRG24160520230174269 16/05/2023 RATNA 3314009WL0003187 RATNA 00468 UBIN0542091 1224 1224 Processed 20/05/2023 1752624440 RATNA ()
53 DABHARA CH-14-009-014-001/374
() 		3314009000NRG24150520230163632 16/05/2023 RATNA 3314009WL0002950 RATNA 00468 UBIN0542091 1224 1224 Processed 20/05/2023 1752624438 RATNA ()
54 DABHARA CH-14-009-014-001/374
() 		3314009000NRG24150520230163630 16/05/2023 RATNA 3314009WL0002950 RATNA 00468 UBIN0542091 1224 1224 Processed 20/05/2023 1752624439 RATNA ()
55 DABHARA CH-14-009-015-001/121
() 		3314009000NRG24160520230174271 16/05/2023 GHASNIN BAI 3314009WL0003188 GHASNIN BAI 00468 UBIN0542091 221 221 Processed 20/05/2023 1752624445 GHASNIN BAI ()
56 DABHARA CH-14-009-015-001/179
() 		3314009000NRG24160520230174272 16/05/2023 Madhura bai 3314009WL0003188 Madhura bai 00468 UBIN0542091 221 221 Processed 20/05/2023 1752624446 Madhura bai ()
57 DABHARA CH-14-009-015-001/199
() 		3314009000NRG24160520230174273 16/05/2023 LAXMI KUMAR 3314009WL0003188 LAXMI KUMAR 00468 UBIN0542091 221 221 Processed 20/05/2023 1752624433 LAXMI KUMAR ()
58 DABHARA CH-14-009-039-001/441-A
() 		3314009000NRG24150520230163804 16/05/2023 Kumari Bai Mahant 3314009WL0002957 Kumari Bai Mahant 00468 UBIN0542091 442 442 Processed 20/05/2023 1752624449 Kumari Bai Mahant ()
59 DABHARA CH-14-009-039-001/866
() 		3314009000NRG24150520230163805 16/05/2023 Sarita Sahu 3314009WL0002957 Sarita Sahu 00468 UBIN0542091 1105 1105 Processed 20/05/2023 1752624447 Sarita Sahu ()
60 DABHARA CH-14-009-039-001/866
() 		3314009000NRG24150520230163806 16/05/2023 Sarita Sahu 3314009WL0002957 Sarita Sahu 00468 UBIN0542091 663 663 Processed 20/05/2023 1752624448 Sarita Sahu ()
61 DABHARA CH-14-009-043-002/213
() 		3314009000NRG24150520230164114 16/05/2023 CHAMAR SINGH 3314009WL0002970 CHAMAR SINGH 00468 UBIN0542091 204 204 Rejected 20/05/2023 1752624432 No Such Account
62 DABHARA CH-14-009-060-003/129
() 		3314009000NRG24160520230174652 16/05/2023 RAMESWAR 3314009WL0003207 RAMESWAR 00468 UBIN0542091 884 884 Processed 20/05/2023 1752624434 RAMESWAR ()
SubTotal 16201 16201
63 DABHARA CH-14-009-073-001/468
() 		3314009000NRG24150520230164117 16/05/2023 SARWAN SIDAR 3314009WL0002973 SARWAN SIDAR 00691 IPOS0000001 221 221 Processed 20/05/2023 1752624416 SARWAN SIDAR ()
SubTotal 221 221
Total 62319 62319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160523FTO_97485 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 663
2 DABHARA CH3314009_160523FTO_97485 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
3 DABHARA CH3314009_160523FTO_97485 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 442
4 DABHARA CH3314009_160523FTO_97485 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 11421
5 DABHARA CH3314009_160523FTO_97485 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 DABHARA CH3314009_160523FTO_97485 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 884
7 DABHARA CH3314009_160523FTO_97485 Indian Bank IDIB000C544 CHANDRAPUR 2652
8 DABHARA CH3314009_160523FTO_97485 Indian Bank IDIB000D502 DABHARA 5746
9 DABHARA CH3314009_160523FTO_97485 State Bank of India SBIN0002864 KHARSIA 1105
10 DABHARA CH3314009_160523FTO_97485 State Bank of India SBIN0012133 DABHRA CHOWK 14144
11 DABHARA CH3314009_160523FTO_97485 UCO Bank UCBA0002029 RAIGARH 3536
12 DABHARA CH3314009_160523FTO_97485 Union Bank of India UBIN0542091 KOTMI 16201
13 DABHARA CH3314009_160523FTO_97485 India Post Payments Bank IPOS0000001 CHAMPA 221

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