Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010723APB_FTO_205498
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-14-009-047-003/216
() 		3314009000NRG24010720230553853 01/07/2023 RAKESH 3314009WL010203 RAKESH 00093 CRGB0000722 1326 1326 Processed 30/08/2023 4960845465 Mr. RAKESH BHARADVAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-047-003/216
() 		3314009000NRG24010720230553854 01/07/2023 SHIV KUMARI 3314009WL010203 SHIV KUMARI 00093 CRGB0000722 884 884 Processed 30/08/2023 4960845464 Mrs. SHIVKUMARI W/O RAKESH BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-047-003/288
() 		3314009000NRG24010720230553862 01/07/2023 MONGARA BAI 3314009WL010203 MONGARA BAI 00093 CRGB0000722 1326 1326 Processed 30/08/2023 4960845466 Mrs. MONGRABAI W/O NANHURAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24010720230553876 01/07/2023 TUSHI BAI 3314009WL010203 TUSHI BAI 00093 CRGB0000722 1326 1326 Processed 30/08/2023 4960845463 Mrs. TULSI BAI NIRALA W/O BEDRAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24010720230553875 01/07/2023 VED RAM 3314009WL010203 VED RAM 00093 CRGB0000722 884 884 Rejected 30/08/2023 4960845470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DABHARA CH-14-009-047-003/398
() 		3314009000NRG24010720230553879 01/07/2023 SIYA RAM 3314009WL010203 SIYA RAM 00093 CRGB0000722 1326 1326 Processed 30/08/2023 4960845467 Mr. SIYA RAM NAWARTNA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-047-003/489
() 		3314009000NRG24010720230553887 01/07/2023 RATAN BAI 3314009WL010203 RATAN BAI 00093 CRGB0000722 1326 1326 Processed 30/08/2023 4960845468 Mrs. RATAN BHARDWAJ W/O SADHRAM BHARDWA CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-047-003/510-A
() 		3314009000NRG24010720230553892 01/07/2023 PAYAL 3314009WL010203 PAYAL 00093 CRGB0000722 1326 1326 Processed 30/08/2023 4960845469 Mrs. PAYAL BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-047-003/646-A
() 		3314009000NRG24010720230553896 01/07/2023 GHANSHYAM 3314009WL010203 GHANSHYAM 00093 CRGB0000722 884 884 Processed 30/08/2023 4960845471 Mr. GHANSHYAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-047-003/646-A
() 		3314009000NRG24010720230553897 01/07/2023 SURUTI 3314009WL010203 SURUTI 00093 CRGB0000722 1326 1326 Processed 30/08/2023 4960845472 Mrs. SURTI W/O GHANSHYAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
11 DABHARA CH-14-009-047-003/293
() 		3314009000NRG24010720230553864 01/07/2023 KERA BAI 3314009WL010203 KERA BAI 00168 ICIC0000538 884 884 Processed 30/08/2023 4960845440 MRS KERA BAI LAHARE STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-047-003/293
() 		3314009000NRG24010720230553863 01/07/2023 VISHIKESHAN 3314009WL010203 VISHIKESHAN 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960845441 Mr. BISIKESAN DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-047-003/316
() 		3314009000NRG24010720230553866 01/07/2023 GURWARI 3314009WL010203 GURWARI 00168 ICIC0000538 884 884 Processed 30/08/2023 4960845481 MRS GURBARI NAVRATN STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-047-003/316
() 		3314009000NRG24010720230553865 01/07/2023 NAVADIHA 3314009WL010203 NAVADIHA 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960845480 Mr. NAWADIHA S/O MANGLU NAWRATNA CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-047-003/346
() 		3314009000NRG24010720230553868 01/07/2023 BUNDO RAM 3314009WL010203 BUNDO RAM 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960845483 Mr. BUNDORAM BHARDUWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-047-003/395
() 		3314009000NRG24010720230553877 01/07/2023 TIRATH LAL 3314009WL010203 TIRATH LAL 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960845478 Mr. TIRATH LAL NIRALA S/O GANPAT LAL NIR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-047-003/398
() 		3314009000NRG24010720230553880 01/07/2023 DHAN BAI 3314009WL010203 DHAN BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960845479 MRS DHANBAI NAVARATN STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-047-003/475
() 		3314009000NRG24010720230553882 01/07/2023 KOSHAL 3314009WL010203 KOSHAL 00168 ICIC0000538 884 884 Processed 30/08/2023 4960845482 MR KAUSHAL NIRALA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 DABHARA CH-14-009-047-003/343-A
() 		3314009000NRG24010720230553867 01/07/2023 RAM BAI 3314009WL010203 RAM BAI 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960845462 Mrs. RAMBAI YADAV INDIAN BANK(607105)
SubTotal 1326 1326
20 DABHARA CH-14-009-047-003/528
() 		3314009000NRG24010720230553893 01/07/2023 DILIP BHARDWAJ 3314009WL010203 DILIP BHARDWAJ 00415 SBIN0012132 1326 1326 Processed 30/08/2023 4960845477 MR DILIP KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 DABHARA CH-14-009-047-003/205
() 		3314009000NRG24010720230553852 01/07/2023 KESHAR KUMAR 3314009WL010203 KESHAR KUMAR 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845447 MR KESHAR LAL NAVRATN STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-047-003/217
() 		3314009000NRG24010720230553856 01/07/2023 RADHIKA BAI 3314009WL010203 RADHIKA BAI 00415 SBIN0012133 884 884 Processed 30/08/2023 4960845452 MRS RADHIKA NAVRATAN STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-047-003/217
() 		3314009000NRG24010720230553855 01/07/2023 SURAJ KUMAR 3314009WL010203 SURAJ KUMAR 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845473 MR SURAJ NAVRATAN STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-047-003/222
() 		3314009000NRG24010720230553858 01/07/2023 SAHODRA 3314009WL010203 SAHODRA 00415 SBIN0012133 884 884 Processed 30/08/2023 4960845443 MRS SAHODRA BHARADWAJ STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-047-003/222
() 		3314009000NRG24010720230553857 01/07/2023 THANDA RAM 3314009WL010203 THANDA RAM 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845475 Thandaram Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
26 DABHARA CH-14-009-047-003/264
() 		3314009000NRG24010720230553860 01/07/2023 LILAMBAR 3314009WL010203 LILAMBAR 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845459 Mr. LILAMBAR S/OCHHEDURAM RATRE CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-047-003/264
() 		3314009000NRG24010720230553861 01/07/2023 MAHETRIN 3314009WL010203 MAHETRIN 00415 SBIN0012133 884 884 Processed 30/08/2023 4960845458 MRS MAHETTRIN BAI STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-047-003/356
() 		3314009000NRG24010720230553869 01/07/2023 VINOD 3314009WL010203 VINOD 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845460 VINOD MAHANT ICICI BANK LTD(508534)
29 DABHARA CH-14-009-047-003/360
() 		3314009000NRG24010720230553870 01/07/2023 AMRIT LAL 3314009WL010203 AMRIT LAL 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845474 MR AMRIT LAL BHARADWAJ STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-047-003/360
() 		3314009000NRG24010720230553871 01/07/2023 GOURI BAI 3314009WL010203 GOURI BAI 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845446 MRS GAURI BAI BHARADWAJ STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-047-003/361
() 		3314009000NRG24010720230553872 01/07/2023 PUNI RAM 3314009WL010203 PUNI RAM 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845449 Mr. PUNI RAM BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 DABHARA CH-14-009-047-003/387
() 		3314009000NRG24010720230553873 01/07/2023 SONAU 3314009WL010203 SONAU 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845455 MR SONAU NAVRATAN STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-047-003/429
() 		3314009000NRG24010720230553881 01/07/2023 RAM JAHARI 3314009WL010203 RAM JAHARI 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845444 RAM JAHARI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHARA CH-14-009-047-003/475
() 		3314009000NRG24010720230553883 01/07/2023 TIJ BAI 3314009WL010203 TIJ BAI 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845454 Mrs. TIJBAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-047-003/486
() 		3314009000NRG24010720230553884 01/07/2023 BIHARI LAL 3314009WL010203 BIHARI LAL 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845451 MR BIHARI LAL STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-047-003/486
() 		3314009000NRG24010720230553885 01/07/2023 PARWATI 3314009WL010203 PARWATI 00415 SBIN0012133 884 884 Processed 30/08/2023 4960845453 MRS PARVATI BHARDWAJ STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-047-003/489
() 		3314009000NRG24010720230553886 01/07/2023 SADH RAM 3314009WL010203 SADH RAM 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845445 MR SADH RAM BHARADWAJ STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-047-003/500
() 		3314009000NRG24010720230553888 01/07/2023 FATKAN BAI 3314009WL010203 FATKAN BAI 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845457 MRS FATKAN BAI STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-047-003/500
() 		3314009000NRG24010720230553889 01/07/2023 JAHARI LAL 3314009WL010203 JAHARI LAL 00415 SBIN0012133 884 884 Processed 30/08/2023 4960845442 Mr. JAHARI S/O MUNCHURAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-047-003/509
() 		3314009000NRG24010720230553890 01/07/2023 RUPLAL 3314009WL010203 RUPLAL 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845456 Mr. RUP LAL BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 DABHARA CH-14-009-047-003/510-A
() 		3314009000NRG24010720230553891 01/07/2023 PARAS 3314009WL010203 PARAS 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845476 MR PARAS RAM BHARDWAJ STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-047-003/595
() 		3314009000NRG24010720230553895 01/07/2023 AGHAN BAI 3314009WL010203 AGHAN BAI 00415 SBIN0012133 884 884 Processed 30/08/2023 4960845448 MRS AGHAN BAI BHARADWAJ STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-047-003/595
() 		3314009000NRG24010720230553894 01/07/2023 ISHWAR 3314009WL010203 ISHWAR 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960845450 ISHWAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
44 DABHARA CH-14-009-047-003/230
() 		3314009000NRG24010720230553859 01/07/2023 GAYATRI 3314009WL010203 GAYATRI 00468 UBIN0542091 1326 1326 Processed 30/08/2023 4960845461 Mrs. GAYATRI MANJHI INDIAN BANK(607105)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010723APB_FTO_205498 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 11934
2 DABHARA CH3314009_010723APB_FTO_205498 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
3 DABHARA CH3314009_010723APB_FTO_205498 Indian Bank IDIB000D502 DABHARA 1326
4 DABHARA CH3314009_010723APB_FTO_205498 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
5 DABHARA CH3314009_010723APB_FTO_205498 State Bank of India SBIN0012133 DABHRA CHOWK 27846
6 DABHARA CH3314009_010723APB_FTO_205498 Union Bank of India UBIN0542091 KOTMI 1326

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