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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090124APB_FTO_411939
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-14-009-010-001/117
() 		3314009000NRG24090120240743176 09/01/2024 MAKAR DHWAJ 3314009WL026189 MAKAR DHWAJ 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917446 MAKARDVAJ SIDAR S/O PULICRAM SIDAR UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-010-001/117
() 		3314009000NRG24090120240743177 09/01/2024 PILA BAI 3314009WL026189 PILA BAI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917399 PILA BAI SIDAR WO MAKARDHWAJ SIDAR UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-010-001/149
() 		3314009000NRG24090120240743162 09/01/2024 KUMARI BAI 3314009WL026188 KUMARI BAI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917443 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-010-001/163
() 		3314009000NRG24090120240743179 09/01/2024 JOGI RAM 3314009WL026189 JOGI RAM 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917403 MR JOGIRAM YADAV STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-010-001/163
() 		3314009000NRG24090120240743180 09/01/2024 LAXMIN BAI 3314009WL026189 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917402 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-010-001/168
() 		3314009000NRG24090120240743166 09/01/2024 BHAJAN BAI 3314009WL026188 BHAJAN BAI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917444 BHAJAN BAI BARMAN ICICI BANK LTD(508534)
7 DABHARA CH-14-009-010-001/168
() 		3314009000NRG24090120240743165 09/01/2024 DIGAMBAR PRASAD 3314009WL026188 DIGAMBAR PRASAD 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917445 Mr. DIGAMBER BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-010-001/48
() 		3314009000NRG24090120240743170 09/01/2024 RAM KUMAR 3314009WL026188 RAM KUMAR 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917401 RAM KUMAR SO MADHU DAS PUNJAB NATIONAL BANK(508568)
9 DABHARA CH-14-009-010-001/66
() 		3314009000NRG24090120240743172 09/01/2024 BARTU RAM 3314009WL026188 BARTU RAM 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917448 BARTU RAM SIDAR ICICI BANK LTD(508534)
10 DABHARA CH-14-009-010-001/66
() 		3314009000NRG24090120240743173 09/01/2024 GURBARI 3314009WL026188 GURBARI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917449 MRS GURVARI BAI SIDAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-010-001/80
() 		3314009000NRG24090120240743185 09/01/2024 BUDHIYARIN 3314009WL026189 BUDHIYARIN 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917400 BUDHIYARIN SIDAR ICICI BANK LTD(508534)
12 DABHARA CH-14-009-010-001/95
() 		3314009000NRG24090120240743174 09/01/2024 PARDESHI 3314009WL026188 PARDESHI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917447 Mr. PARDESH BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-061-001/47
() 		3314009000NRG24090120240743199 09/01/2024 YAD KUNWAR 3314009WL026191 YAD KUNWAR 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917442 MRS YADKUNWAR PAW STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-063-001/178
() 		3314009000NRG24090120240743149 09/01/2024 RAM BAI 3314009WL026187 RAM BAI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917440 MRS RAMBAI BARETH STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-063-001/199
() 		3314009000NRG24090120240743151 09/01/2024 RAMESHWAR 3314009WL026187 RAMESHWAR 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1784917441 Mr. RAMESHWAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 19890 19890
16 DABHARA CH-14-009-061-001/128
() 		3314009000NRG24090120240743198 09/01/2024 JAYA 3314009WL026191 JAYA 00176 IDIB000C544 1326 1326 Processed 14/03/2024 1784917427 Mrs. JAYA SIDAR INDIAN BANK(607105)
17 DABHARA CH-14-009-061-001/20
() 		3314009000NRG24090120240743187 09/01/2024 ABHAY LAL 3314009WL026190 ABHAY LAL 00176 IDIB000C544 1326 1326 Processed 14/03/2024 1784917429 Mr. Abhe Lal Pav INDIAN BANK(607105)
18 DABHARA CH-14-009-061-003/504
() 		3314009000NRG24090120240743196 09/01/2024 MANISHA 3314009WL026190 MANISHA 00176 IDIB000C544 1326 1326 Processed 14/03/2024 1784917430 MANISHA BAI W/O SH SHANDRA SHEKER DAS PUNJAB NATIONAL BANK(508568)
19 DABHARA CH-14-009-063-001/246
() 		3314009000NRG24090120240743152 09/01/2024 RAM BAI 3314009WL026187 RAM BAI 00176 IDIB000C544 1326 1326 Processed 14/03/2024 1784917431 MRS RAMBAI SIDAR STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-063-001/439
() 		3314009000NRG24090120240743154 09/01/2024 RAJKUMAR 3314009WL026187 RAJKUMAR 00176 IDIB000C544 1326 1326 Processed 14/03/2024 1784917428 RAJKUMAR JAYSAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
21 DABHARA CH-14-009-010-001/206
() 		3314009000NRG24090120240743181 09/01/2024 PITAMBAR PATEL 3314009WL026189 PITAMBAR PATEL 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917438 PITAMBAR PATEL UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-061-001/128
() 		3314009000NRG24090120240743197 09/01/2024 PINGLAL 3314009WL026191 PINGLAL 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917417 MR PIN LAL SIDAR STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-061-001/20
() 		3314009000NRG24090120240743186 09/01/2024 BASANTI PAW 3314009WL026190 BASANTI PAW 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917410 BASANTI PAW UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-061-001/334
() 		3314009000NRG24090120240743188 09/01/2024 Bundram Sidar 3314009WL026190 Bundram Sidar 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917407 MR BUNDRAM SIDAR STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-061-001/47
() 		3314009000NRG24090120240743200 09/01/2024 SAKUNTLA 3314009WL026191 SAKUNTLA 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917409 MRS SHAKUNTLA POBIYA STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-061-003/132
() 		3314009000NRG24090120240743190 09/01/2024 GUDDI 3314009WL026190 GUDDI 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917411 Guddi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
27 DABHARA CH-14-009-061-003/132
() 		3314009000NRG24090120240743189 09/01/2024 PUNI RAM 3314009WL026190 PUNI RAM 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917419 SHRI PUNI RAM O STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-061-003/138
() 		3314009000NRG24090120240743191 09/01/2024 AMRIT LAL 3314009WL026190 AMRIT LAL 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917405 AMRIT LAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABHARA CH-14-009-061-003/138
() 		3314009000NRG24090120240743192 09/01/2024 PADMINI 3314009WL026190 PADMINI 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917437 MRS PADMINI SIDAR STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-061-003/139
() 		3314009000NRG24090120240743194 09/01/2024 SANTRA BAI 3314009WL026190 SANTRA BAI 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917414 MRS SANTARA MALAKAR STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-061-003/139
() 		3314009000NRG24090120240743193 09/01/2024 TUKLAL 3314009WL026190 TUKLAL 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917413 SHRI TUKLAL MALAKAR STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-061-003/504
() 		3314009000NRG24090120240743195 09/01/2024 CHANDRASHEKHAR DAS 3314009WL026190 CHANDRASHEKHAR DAS 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917406 CHANDRA SHEKER DAS S/O SH TIKAM DAS PUNJAB NATIONAL BANK(508568)
33 DABHARA CH-14-009-063-001/168
() 		3314009000NRG24090120240743148 09/01/2024 SAHODRA BAI 3314009WL026187 SAHODRA BAI 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917416 Sahodra AIRTEL PAYMENTS BANK LIMITED(990288)
34 DABHARA CH-14-009-063-001/195
() 		3314009000NRG24090120240743150 09/01/2024 AMILAL 3314009WL026187 AMILAL 00415 SBIN0012132 1326 1326 Processed 14/03/2024 1784917415 SHRI AMEELAL SAHU STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-063-001/518
() 		3314009000NRG24090120240743155 09/01/2024 LAXMI KUMAR 3314009WL026187 LAXMI KUMAR 00415 SBIN0012132 442 442 Processed 14/03/2024 1784917439 MR LAXMI KUMAR PATEL STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-063-001/518
() 		3314009000NRG24090120240743156 09/01/2024 Ritik Patel 3314009WL026187 Ritik Patel 00415 SBIN0012132 442 442 Processed 14/03/2024 1784917418 MR RITIK PATEL STATE BANK OF INDIA(508548)
SubTotal 19448 19448
37 DABHARA CH-14-009-010-001/100
() 		3314009000NRG24090120240743161 09/01/2024 SURENDRA MAHANT 3314009WL026188 SURENDRA MAHANT 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1784917412 MR SURENDRA MAHANT STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-010-001/156-A
() 		3314009000NRG24090120240743163 09/01/2024 CHHOTE LAL SIDAR 3314009WL026188 CHHOTE LAL SIDAR 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1784917435 CHHOTE LAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABHARA CH-14-009-010-001/192
() 		3314009000NRG24090120240743167 09/01/2024 ASHOK BARMAN 3314009WL026188 ASHOK BARMAN 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1784917432 Mr. ASHOK KUMAR BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 DABHARA CH-14-009-010-001/192
() 		3314009000NRG24090120240743168 09/01/2024 SUNITA BARMAN 3314009WL026188 SUNITA BARMAN 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1784917433 SUNITA BARMAN UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-010-001/206
() 		3314009000NRG24090120240743182 09/01/2024 HIRA MATI PATEL 3314009WL026189 HIRA MATI PATEL 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1784917434 MRS HIRAMATI PATEL STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-010-001/448
() 		3314009000NRG24090120240743169 09/01/2024 NANDANI SIDAR 3314009WL026188 NANDANI SIDAR 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1784917408 MISS NANDANI SIDAR STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-010-001/5-A
() 		3314009000NRG24090120240743184 09/01/2024 SUKRITA 3314009WL026189 SUKRITA 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1784917436 MRS SUKRITA VISHWAKARAMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 DABHARA CH-14-009-010-001/100
() 		3314009000NRG24090120240743160 09/01/2024 DWARIKA BAI MAHANT 3314009WL026188 DWARIKA BAI MAHANT 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1784917425 DWARIKA BAI MAHANT UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-010-001/117-A
() 		3314009000NRG24090120240743178 09/01/2024 KAVITA SIDAR 3314009WL026189 KAVITA SIDAR 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1784917420 KAVITA SIDAR DO MAKARDHWAJ SIDAR UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-010-001/156-A
() 		3314009000NRG24090120240743164 09/01/2024 Kunti Sidar 3314009WL026188 Kunti Sidar 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1784917423 KUNTI SIDAR UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-010-001/48
() 		3314009000NRG24090120240743171 09/01/2024 LAXMIN BAI 3314009WL026188 LAXMIN BAI 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1784917424 LACHAMIN MAHANT ICICI BANK LTD(508534)
48 DABHARA CH-14-009-010-001/5-A
() 		3314009000NRG24090120240743183 09/01/2024 SAMARU 3314009WL026189 SAMARU 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1784917426 SAMARU RAM UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-010-001/95
() 		3314009000NRG24090120240743175 09/01/2024 FATKAN BAI 3314009WL026188 FATKAN BAI 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1784917421 FAITAKAN BAI BARMAN UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-061-003/146
() 		3314009000NRG24090120240743201 09/01/2024 CHHABI LAL 3314009WL026191 CHHABI LAL 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1784917422 CHHABI LAL YADAV UNION BANK OF INDIA(508500)
SubTotal 9282 9282
51 DABHARA CH-14-009-063-001/384
() 		3314009000NRG24090120240743153 09/01/2024 Subal Kumar 3314009WL026187 Subal Kumar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784917404 SUBAL KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090124APB_FTO_411939 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19890
2 DABHARA CH3314009_090124APB_FTO_411939 Indian Bank IDIB000C544 CHANDRAPUR 6630
3 DABHARA CH3314009_090124APB_FTO_411939 State Bank of India SBIN0012132 CHANDRAHASHNI 19448
4 DABHARA CH3314009_090124APB_FTO_411939 State Bank of India SBIN0012133 DABHRA CHOWK 9282
5 DABHARA CH3314009_090124APB_FTO_411939 Union Bank of India UBIN0542091 KOTMI 9282
6 DABHARA CH3314009_090124APB_FTO_411939 India Post Payments Bank IPOS0000001 CHAMPA 1326

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