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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090623APB_FTO_155099
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-14-009-023-001/140-A
() 		3314009000NRG24090620230403126 09/06/2023 SANTOSHI 3314009WL006973 SANTOSHI 00089 CBIN0281472 1326 1326 Processed 15/07/2023 3436875173 Ms. Santoshi Sidar INDIAN BANK(607105)
SubTotal 1326 1326
2 DABHARA CH-14-009-023-001/116
() 		3314009000NRG24090620230403111 09/06/2023 NONI BAI 3314009WL006973 NONI BAI 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3436875183 SUROTI NISHAD ICICI BANK LTD(508534)
3 DABHARA CH-14-009-023-001/119-A
() 		3314009000NRG24090620230403113 09/06/2023 Bhuneshwari Maravi 3314009WL006973 Bhuneshwari Maravi 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3436875186 BHUNESHWARI MARAVI HDFC BANK LTD(607152)
4 DABHARA CH-14-009-023-001/125-A
() 		3314009000NRG24090620230403119 09/06/2023 MAHENDRA 3314009WL006973 MAHENDRA 00093 CRGB0000709 1326 1326 Processed 15/07/2023 3436875188 Mr. Mahendra Kumar Chauhan INDIAN BANK(607105)
5 DABHARA CH-14-009-023-001/144
() 		3314009000NRG24090620230403131 09/06/2023 YOGENDRA 3314009WL006973 YOGENDRA 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3436875189 Mr. YOGENDRA KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-023-001/149
() 		3314009000NRG24090620230403134 09/06/2023 GAYTRI 3314009WL006973 GAYTRI 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3436875184 Mrs. GAYTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 DABHARA CH-14-009-023-001/150
() 		3314009000NRG24090620230403138 09/06/2023 AASHA BAI 3314009WL006973 AASHA BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436875185 Mrs. AASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 DABHARA CH-14-009-023-001/153
() 		3314009000NRG24090620230403140 09/06/2023 mandakani 3314009WL006973 mandakani 00093 CRGB0000820 1326 1326 Processed 14/07/2023 3436875182 MANDAKINI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 DABHARA CH-14-009-023-001/104-B
() 		3314009000NRG24090620230403105 09/06/2023 BABULAL 3314009WL006973 BABULAL 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436875187 MR BABULAL CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DABHARA CH-14-009-023-001/11
() 		3314009000NRG24090620230403107 09/06/2023 RATAN BAI 3314009WL006973 RATAN BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875146 RATAN BAI CHAUHAN ICICI BANK LTD(508534)
11 DABHARA CH-14-009-023-001/111
() 		3314009000NRG24090620230403109 09/06/2023 SYAM BAI 3314009WL006973 SYAM BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875154 SYAM BAI SIDAR ICICI BANK LTD(508534)
12 DABHARA CH-14-009-023-001/123
() 		3314009000NRG24090620230403117 09/06/2023 KAUSHILYA 3314009WL006973 KAUSHILYA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875149 KAUSHILYA CHANDRA ICICI BANK LTD(508534)
13 DABHARA CH-14-009-023-001/129
() 		3314009000NRG24090620230403120 09/06/2023 AMAR SINGH 3314009WL006973 AMAR SINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875152 AMAR SINGH SIDAR ICICI BANK LTD(508534)
14 DABHARA CH-14-009-023-001/129
() 		3314009000NRG24090620230403121 09/06/2023 DULARIN 3314009WL006973 DULARIN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875153 DULARIN SIDAR ICICI BANK LTD(508534)
15 DABHARA CH-14-009-023-001/131
() 		3314009000NRG24090620230403124 09/06/2023 Dharmendra 3314009WL006973 Dharmendra 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875157 MR DHARMENDRA KUMAR JAGAT STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-023-001/131
() 		3314009000NRG24090620230403122 09/06/2023 RAJENDRA 3314009WL006973 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875144 Mr. RAJENDRA SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-023-001/144
() 		3314009000NRG24090620230403130 09/06/2023 FULESHWARI 3314009WL006973 FULESHWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875151 FULESWARI BARETH ICICI BANK LTD(508534)
18 DABHARA CH-14-009-023-001/148
() 		3314009000NRG24090620230403133 09/06/2023 GANGA BAI 3314009WL006973 GANGA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875148 GANGA BAI YADAW ICICI BANK LTD(508534)
19 DABHARA CH-14-009-023-001/148
() 		3314009000NRG24090620230403132 09/06/2023 SIRDHARI 3314009WL006973 SIRDHARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875155 SIRDHARI YADAW ICICI BANK LTD(508534)
20 DABHARA CH-14-009-023-001/150
() 		3314009000NRG24090620230403139 09/06/2023 Samund bai 3314009WL006973 Samund bai 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875159 Mrs. SAMUNDR BAI YADEV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-023-001/160
() 		3314009000NRG24090620230403144 09/06/2023 ANITA 3314009WL006973 ANITA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875160 MRS ANITA CHAUHAN STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-023-001/160
() 		3314009000NRG24090620230403143 09/06/2023 VISHNU PRASAD 3314009WL006973 VISHNU PRASAD 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875158 VISHNU PRASAD CHAUHAN ICICI BANK LTD(508534)
23 DABHARA CH-14-009-023-001/178
() 		3314009000NRG24090620230403148 09/06/2023 MUKESH 3314009WL006973 MUKESH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875150 MUKESH CHANDRA ICICI BANK LTD(508534)
24 DABHARA CH-14-009-023-001/178
() 		3314009000NRG24090620230403147 09/06/2023 RESHAM BAI 3314009WL006973 RESHAM BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436875147 Mrs. RESHAM BAI CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-023-001/183
() 		3314009000NRG24090620230403152 09/06/2023 SHEETAL 3314009WL006973 SHEETAL 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3436875156 Mrs. Shital Bai Chandra INDIAN BANK(607105)
SubTotal 21216 21216
26 DABHARA CH-14-009-023-001/18
() 		3314009000NRG24090620230403151 09/06/2023 GYAN SINGH 3314009WL006973 GYAN SINGH 00168 ICIC0001774 1326 1326 Processed 14/07/2023 3436875145 GYAN SINGH SIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
27 DABHARA CH-14-009-023-001/108
() 		3314009000NRG24090620230403106 09/06/2023 SITABAI 3314009WL006973 SITABAI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436875180 Mrs. SITBAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-023-001/119-A
() 		3314009000NRG24090620230403114 09/06/2023 Singh Singh Maravi 3314009WL006973 Singh Singh Maravi 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436875178 HARSHITA SINGH MARAVI HDFC BANK LTD(607152)
29 DABHARA CH-14-009-023-001/121
() 		3314009000NRG24090620230403115 09/06/2023 SUNIL 3314009WL006973 SUNIL 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436875175 SUNIL KUMAR AXIS BANK(607153)
30 DABHARA CH-14-009-023-001/123
() 		3314009000NRG24090620230403116 09/06/2023 TIRITH CHANDRA 3314009WL006973 TIRITH CHANDRA 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436875179 Mrs. TIRITH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 DABHARA CH-14-009-023-001/125-A
() 		3314009000NRG24090620230403118 09/06/2023 CHAMARIN 3314009WL006973 CHAMARIN 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3436875177 Mrs. Chamarin INDIAN BANK(607105)
32 DABHARA CH-14-009-023-001/143
() 		3314009000NRG24090620230403129 09/06/2023 DWARIKA PRASAD 3314009WL006973 DWARIKA PRASAD 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436875176 MR DWARIKA PRASAD CHANDRA STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-023-001/149
() 		3314009000NRG24090620230403135 09/06/2023 CHEDIN 3314009WL006973 CHEDIN 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436875181 CHHEDIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHARA CH-14-009-023-001/15
() 		3314009000NRG24090620230403137 09/06/2023 bindiya 3314009WL006973 bindiya 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436875174 MISS BINDIYA KUMARI NETAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 DABHARA CH-14-009-023-001/1
() 		3314009000NRG24090620230403104 09/06/2023 Uttra bai lahre 3314009WL006973 Uttra bai lahre 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875171 MRS UTTRA BAI LAHARE STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-023-001/11
() 		3314009000NRG24090620230403108 09/06/2023 RADHIKA 3314009WL006973 RADHIKA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875166 MISS RADHA CHAUHAN STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-023-001/111
() 		3314009000NRG24090620230403110 09/06/2023 GEND SINGH 3314009WL006973 GEND SINGH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875164 GEND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DABHARA CH-14-009-023-001/140-A
() 		3314009000NRG24090620230403125 09/06/2023 MALTI BAI 3314009WL006973 MALTI BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875169 MRS MALTI BAI SIDAR STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-023-001/142
() 		3314009000NRG24090620230403127 09/06/2023 HEENA 3314009WL006973 HEENA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875163 MISS HEENA YADAV STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-023-001/143
() 		3314009000NRG24090620230403128 09/06/2023 HEERA BAI 3314009WL006973 HEERA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875162 Mrs. HEERA BAI CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 DABHARA CH-14-009-023-001/16
() 		3314009000NRG24090620230403142 09/06/2023 SUCHITA 3314009WL006973 SUCHITA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875167 MISS SUCHITA YADAW STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-023-001/167
() 		3314009000NRG24090620230403145 09/06/2023 MANJU 3314009WL006973 MANJU 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875168 MISS MANJU YADAW STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-023-001/174
() 		3314009000NRG24090620230403146 09/06/2023 KAMLESH 3314009WL006973 KAMLESH 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3436875165 Mr. Kamlesh Kumar INDIAN BANK(607105)
44 DABHARA CH-14-009-023-001/178
() 		3314009000NRG24090620230403149 09/06/2023 RAMADHAR CHANDRA 3314009WL006973 RAMADHAR CHANDRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875161 Mr. RAMADHAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 DABHARA CH-14-009-023-001/179
() 		3314009000NRG24090620230403150 09/06/2023 MAHESHVARI 3314009WL006973 MAHESHVARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875172 MS MAHESHWARI SIDAR STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-023-001/183
() 		3314009000NRG24090620230403153 09/06/2023 RAKESH 3314009WL006973 RAKESH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436875170 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090623APB_FTO_155099 Central Bank Of India CBIN0281472 KHARSIA 1326
2 DABHARA CH3314009_090623APB_FTO_155099 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 6630
3 DABHARA CH3314009_090623APB_FTO_155099 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
4 DABHARA CH3314009_090623APB_FTO_155099 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 1326
5 DABHARA CH3314009_090623APB_FTO_155099 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
6 DABHARA CH3314009_090623APB_FTO_155099 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21216
7 DABHARA CH3314009_090623APB_FTO_155099 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
8 DABHARA CH3314009_090623APB_FTO_155099 Indian Bank IDIB000D502 DABHARA 10608
9 DABHARA CH3314009_090623APB_FTO_155099 State Bank of India SBIN0012133 DABHRA CHOWK 15912

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