Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270324APB_FTO_554487
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-14-009-024-002/1122
() 		3314009000NRG24270320240982823 27/03/2024 SAROJNI 3314009WL035398 SAROJNI 00093 CRGB0000709 1326 1326 Processed 28/03/2024 IB24087791870 SAROJNI INDIAN BANK(607105)
SubTotal 1326 1326
2 DABHARA CH-14-009-024-002/154
() 		3314009000NRG24270320240982832 27/03/2024 JAWAHIR 3314009WL035398 JAWAHIR 00168 ICIC0000538 1326 1326 Processed 28/03/2024 IB24087791874 JAWAHIR ICICI BANK LTD(508534)
3 DABHARA CH-14-009-024-002/185
() 		3314009000NRG24270320240982841 27/03/2024 KUMARIBAI 3314009WL035398 KUMARIBAI 00168 ICIC0000538 1326 1326 Processed 28/03/2024 IB24087791873 KUMARIBAI ICICI BANK LTD(508534)
SubTotal 2652 2652
4 DABHARA CH-14-009-024-002/1054
() 		3314009000NRG24270320240982789 27/03/2024 TARA BAI 3314009WL035398 TARA BAI 00176 IDIB000D502 1326 1326 Processed 28/03/2024 IB24087791867 TARA BAI BANK OF INDIA(508505)
5 DABHARA CH-14-009-024-002/1060
() 		3314009000NRG24270320240982796 27/03/2024 AMITA SAHU 3314009WL035398 AMITA SAHU 00176 IDIB000D502 1326 1326 Processed 28/03/2024 IB24087791872 AMITA SAHU INDIAN BANK(607105)
6 DABHARA CH-14-009-024-002/1084
() 		3314009000NRG24270320240982806 27/03/2024 GAJENDRA 3314009WL035398 GAJENDRA 00176 IDIB000D502 1326 1326 Processed 28/03/2024 IB24087791875 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-024-002/1118
() 		3314009000NRG24270320240982817 27/03/2024 RAMPRASAD 3314009WL035398 RAMPRASAD 00176 IDIB000D502 1326 1326 Processed 28/03/2024 IB24087791869 RAMPRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-024-002/1120
() 		3314009000NRG24270320240982819 27/03/2024 PARMILA SAHU 3314009WL035398 PARMILA SAHU 00176 IDIB000D502 1326 1326 Processed 28/03/2024 IB24087791871 PARMILA SAHU INDIAN BANK(607105)
9 DABHARA CH-14-009-024-002/1121
() 		3314009000NRG24270320240982820 27/03/2024 AMRIT SAHU 3314009WL035398 AMRIT SAHU 00176 IDIB000D502 1326 1326 Processed 28/03/2024 IB24087791863 AMRIT SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-024-002/1121
() 		3314009000NRG24270320240982821 27/03/2024 NANKI NONI 3314009WL035398 NANKI NONI 00176 IDIB000D502 1326 1326 Processed 28/03/2024 IB24087791864 NANKI NONI INDIAN BANK(607105)
11 DABHARA CH-14-009-024-002/23-C
() 		3314009000NRG24270320240982847 27/03/2024 RAJENDRA 3314009WL035398 RAJENDRA 00176 IDIB000D502 1326 1326 Processed 28/03/2024 IB24087791866 RAJENDRA INDIAN BANK(607105)
12 DABHARA CH-14-009-024-002/23-C
() 		3314009000NRG24270320240982848 27/03/2024 UTRABAI 3314009WL035398 UTRABAI 00176 IDIB000D502 1326 1326 Processed 28/03/2024 IB24087791865 UTRABAI INDIAN BANK(607105)
13 DABHARA CH-14-009-024-002/327
() 		3314009000NRG24270320240982856 27/03/2024 ARJUN SINGH 3314009WL035398 ARJUN SINGH 00176 IDIB000D502 1326 1326 Rejected 27/03/2024 IB24087791868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DABHARA CH-14-009-024-002/327
() 		3314009000NRG24270320240982857 27/03/2024 RAMAN BAI 3314009WL035398 RAMAN BAI 00176 IDIB000D502 1326 1326 Processed 28/03/2024 IB24087791895 RAMAN BAI INDIAN BANK(607105)
SubTotal 14586 14586
15 DABHARA CH-14-009-024-002/1050
() 		3314009000NRG24270320240982784 27/03/2024 OMPRAKSAH 3314009WL035398 OMPRAKSAH 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791883 OMPRAKSAH STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-024-002/1052-A
() 		3314009000NRG24270320240982788 27/03/2024 SAVITRI 3314009WL035398 SAVITRI 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791889 SAVITRI STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-024-002/1052-A
() 		3314009000NRG24270320240982787 27/03/2024 UMESH CHANDRA 3314009WL035398 UMESH CHANDRA 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791890 UMESH CHANDRA STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-024-002/1054
() 		3314009000NRG24270320240982790 27/03/2024 VINITA CHANDRA 3314009WL035398 VINITA CHANDRA 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791878 VINITA CHANDRA STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-024-002/1060
() 		3314009000NRG24270320240982795 27/03/2024 SETRAM SAHU 3314009WL035398 SETRAM SAHU 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791884 SETRAM SAHU STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-024-002/1062
() 		3314009000NRG24270320240982798 27/03/2024 SURESH CHANDRA 3314009WL035398 SURESH CHANDRA 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791882 SURESH CHANDRA STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-024-002/1084
() 		3314009000NRG24270320240982807 27/03/2024 SUSHILA BAI 3314009WL035398 SUSHILA BAI 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791892 SUSHILA BAI STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-024-002/1114
() 		3314009000NRG24270320240982815 27/03/2024 JAGAT RAM 3314009WL035398 JAGAT RAM 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791896 JAGAT RAM STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-024-002/1118
() 		3314009000NRG24270320240982816 27/03/2024 JAGPRASAD 3314009WL035398 JAGPRASAD 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791893 JAGPRASAD STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-024-002/1120
() 		3314009000NRG24270320240982818 27/03/2024 GOVERDHAN SAHU 3314009WL035398 GOVERDHAN SAHU 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791897 GOVERDHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 DABHARA CH-14-009-024-002/1122
() 		3314009000NRG24270320240982822 27/03/2024 RAMCHARAN CHANDRA 3314009WL035398 RAMCHARAN CHANDRA 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791880 RAMCHARAN CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
26 DABHARA CH-14-009-024-002/123
() 		3314009000NRG24270320240982830 27/03/2024 TIKESHWAR 3314009WL035398 TIKESHWAR 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791885 TIKESHWAR INDIAN BANK(607105)
27 DABHARA CH-14-009-024-002/175
() 		3314009000NRG24270320240982839 27/03/2024 VIJAY KUMARI 3314009WL035398 VIJAY KUMARI 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791891 VIJAY KUMARI STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-024-002/175
() 		3314009000NRG24270320240982838 27/03/2024 YASHODA 3314009WL035398 YASHODA 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791881 YASHODA STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-024-002/185
() 		3314009000NRG24270320240982842 27/03/2024 SAVITA 3314009WL035398 SAVITA 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791879 SAVITA STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-024-002/283
() 		3314009000NRG24270320240982852 27/03/2024 JAL BAI 3314009WL035398 JAL BAI 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791886 JAL BAI STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-024-002/283
() 		3314009000NRG24270320240982851 27/03/2024 NARESH CHANDRA 3314009WL035398 NARESH CHANDRA 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791876 NARESH CHANDRA STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-024-002/283
() 		3314009000NRG24270320240982854 27/03/2024 SANJAY KUMAR 3314009WL035398 SANJAY KUMAR 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791887 SANJAY KUMAR FINO PAYMENTS BANK LTD(608001)
33 DABHARA CH-14-009-024-002/283
() 		3314009000NRG24270320240982853 27/03/2024 SUNIL KUMAR 3314009WL035398 SUNIL KUMAR 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791877 SUNIL KUMAR STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-024-002/327
() 		3314009000NRG24270320240982858 27/03/2024 NANDKUMAR 3314009WL035398 NANDKUMAR 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791894 NANDKUMAR STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-024-002/336-A
() 		3314009000NRG24270320240982860 27/03/2024 PADMA SAHU 3314009WL035398 PADMA SAHU 00415 SBIN0012133 1326 1326 Processed 28/03/2024 IB24087791888 PADMA SAHU ICICI BANK LTD(508534)
SubTotal 27846 27846
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270324APB_FTO_554487 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_270324APB_FTO_554487 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 DABHARA CH3314009_270324APB_FTO_554487 Indian Bank IDIB000D502 DABHARA 14586
4 DABHARA CH3314009_270324APB_FTO_554487 State Bank of India SBIN0012133 DABHRA CHOWK 27846

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