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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290423APB_FTO_61720
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-14-009-033-002/254
() 		3314009000NRG24290420230083819 29/04/2023 MONGRA 3314009WL001548 MONGRA 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1445117150 Miss. MONGARA MALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 DABHARA CH-14-009-033-002/117
() 		3314009000NRG24290420230083798 29/04/2023 BUNDRURAM 3314009WL001548 BUNDRURAM 00168 ICIC0000538 663 663 Processed 11/05/2023 1445117155 MR BUNDRU RAM AJAY STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-033-002/117
() 		3314009000NRG24290420230083797 29/04/2023 CHUNU RAM 3314009WL001548 CHUNU RAM 00168 ICIC0000538 663 663 Processed 11/05/2023 1445117157 MR CHUNOORAM AJAY STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-033-002/149
() 		3314009000NRG24290420230083808 29/04/2023 GARJAN 3314009WL001548 GARJAN 00168 ICIC0000538 663 663 Processed 11/05/2023 1445117161 MR GARJAN LAL AJAY STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-033-002/149
() 		3314009000NRG24290420230083809 29/04/2023 RAJ KUMAARI 3314009WL001548 RAJ KUMAARI 00168 ICIC0000538 663 663 Processed 11/05/2023 1445117159 MRS RAJKUMARI AJAY STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-033-002/231
() 		3314009000NRG24290420230083814 29/04/2023 CHAMELI BAI 3314009WL001548 CHAMELI BAI 00168 ICIC0000538 663 663 Processed 11/05/2023 1445117152 MRS CHAMELI MALI STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-033-002/231
() 		3314009000NRG24290420230083813 29/04/2023 RAJ KUMAR 3314009WL001548 RAJ KUMAR 00168 ICIC0000538 663 663 Processed 11/05/2023 1445117153 MR RAJKUMAR MALI STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-033-002/240
() 		3314009000NRG24290420230083816 29/04/2023 ARAT RAM 3314009WL001548 ARAT RAM 00168 ICIC0000538 663 663 Processed 11/05/2023 1445117160 ARAT RAM YADAV ICICI BANK LTD(508534)
9 DABHARA CH-14-009-033-002/253
() 		3314009000NRG24290420230083817 29/04/2023 SUKHI MATI 3314009WL001548 SUKHI MATI 00168 ICIC0000538 663 663 Processed 11/05/2023 1445117156 Sukhimati Mali AIRTEL PAYMENTS BANK LIMITED(990288)
10 DABHARA CH-14-009-033-002/254
() 		3314009000NRG24290420230083818 29/04/2023 DHAN MATI 3314009WL001548 DHAN MATI 00168 ICIC0000538 663 663 Processed 11/05/2023 1445117158 MRS DHANMATI MALI STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-036-001/246
() 		3314009000NRG24290420230083829 29/04/2023 LOKESH 3314009WL001548 LOKESH 00168 ICIC0000538 663 663 Processed 11/05/2023 1445117154 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 DABHARA CH-14-009-033-002/117-A
() 		3314009000NRG24290420230083799 29/04/2023 CHHAT RAM 3314009WL001548 CHHAT RAM 00176 IDIB000D502 663 663 Processed 11/05/2023 1445117147 Mr. CHHAT RAM AJAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-033-002/60
() 		3314009000NRG24290420230083825 29/04/2023 ANITA 3314009WL001548 ANITA 00176 IDIB000D502 663 663 Processed 11/05/2023 1445117146 Mrs. ANITA MANJIHI INDIAN BANK(607105)
14 DABHARA CH-14-009-033-002/75
() 		3314009000NRG24290420230083827 29/04/2023 MEENA 3314009WL001548 MEENA 00176 IDIB000D502 663 663 Processed 11/05/2023 1445117148 MISS MINA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
15 DABHARA CH-14-009-033-002/134-D
() 		3314009000NRG24290420230083801 29/04/2023 KAOSHAL 3314009WL001548 KAOSHAL 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117145 MR KAUSHALLAL NIRALA STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-033-002/134-D
() 		3314009000NRG24290420230083802 29/04/2023 MANGLi bAi 3314009WL001548 MANGLi bAi 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117151 MRS MANGLI BAI NIRALA STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-033-002/137
() 		3314009000NRG24290420230083804 29/04/2023 SURENDRA BAI 3314009WL001548 SURENDRA BAI 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117133 MRS SURENDRABAI AJAY STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-033-002/138
() 		3314009000NRG24290420230083805 29/04/2023 NAKUL 3314009WL001548 NAKUL 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117132 MR NAKUL AJAY STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-033-002/138
() 		3314009000NRG24290420230083806 29/04/2023 REWATI 3314009WL001548 REWATI 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117137 MRS REVATI DEVI AJAY STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-033-002/142-B
() 		3314009000NRG24290420230083807 29/04/2023 DHANWA RAM 3314009WL001548 DHANWA RAM 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117129 MR DHANVA AJAY STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-033-002/15-C
() 		3314009000NRG24290420230083810 29/04/2023 JUWA RAM 3314009WL001548 JUWA RAM 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117130 MR JUVARAM MALI STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-033-002/15-C
() 		3314009000NRG24290420230083811 29/04/2023 SUSHILA 3314009WL001548 SUSHILA 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117138 MRS SUSHILA MALI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-033-002/170
() 		3314009000NRG24290420230083812 29/04/2023 TULSI BAI 3314009WL001548 TULSI BAI 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117140 MISS TULSI MALI STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-033-002/231
() 		3314009000NRG24290420230083815 29/04/2023 SULOCHANA MALI 3314009WL001548 SULOCHANA MALI 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117144 MISS SULOCHANA MALI STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-033-002/266
() 		3314009000NRG24290420230083820 29/04/2023 KIRAN 3314009WL001548 KIRAN 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117142 Mr. Kiran Kumar Nishad INDIAN BANK(607105)
26 DABHARA CH-14-009-033-002/331
() 		3314009000NRG24290420230083822 29/04/2023 MANOJ 3314009WL001548 MANOJ 00415 SBIN0012133 663 663 Processed 12/05/2023 1445117141 Mr. MANOJ KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-033-002/49
() 		3314009000NRG24290420230083823 29/04/2023 SUKH BAI 3314009WL001548 SUKH BAI 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117139 MISS SHUKBAI NIRALA STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-033-002/60
() 		3314009000NRG24290420230083824 29/04/2023 UJALMATI 3314009WL001548 UJALMATI 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117136 MRS UJALMATI MANJHI STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-033-002/75
() 		3314009000NRG24290420230083826 29/04/2023 DRAIPATI 3314009WL001548 DRAIPATI 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117135 MRS DROPATI MANJHI STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-036-001/107
() 		3314009000NRG24290420230083828 29/04/2023 Lachchhan 3314009WL001548 Lachchhan 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117134 Mrs. LACHCHHAN BAI VISHVKARMA INDIAN BANK(607105)
31 DABHARA CH-14-009-036-001/41
() 		3314009000NRG24290420230083830 29/04/2023 KARISMA 3314009WL001548 KARISMA 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117143 MRS KARISHMA VISHWAKARMA STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-036-001/442
() 		3314009000NRG24290420230083831 29/04/2023 Ashok Kumar patel 3314009WL001548 Ashok Kumar patel 00415 SBIN0012133 663 663 Processed 11/05/2023 1445117131 MR ASHOK KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
33 DABHARA CH-14-009-033-002/134
() 		3314009000NRG24290420230083800 29/04/2023 Rameswari Bai Ajay 3314009WL001548 Rameswari Bai Ajay 00703 AIRP0000001 663 663 Processed 11/05/2023 1445117149 Rameswari Bai Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290423APB_FTO_61720 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 663
2 DABHARA CH3314009_290423APB_FTO_61720 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 DABHARA CH3314009_290423APB_FTO_61720 Indian Bank IDIB000D502 DABHARA 1989
4 DABHARA CH3314009_290423APB_FTO_61720 State Bank of India SBIN0012133 DABHRA CHOWK 11934
5 DABHARA CH3314009_290423APB_FTO_61720 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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