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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623APB_FTO_180049
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-14-009-024-001/235
() 		3314009000NRG24200620230492847 20/06/2023 SUMATI 3314009WL008599 SUMATI 00093 CRGB0000709 1105 1105 Processed 14/07/2023 3439648944 SUMATI ADITYA ICICI BANK LTD(508534)
2 DABHARA CH-14-009-024-001/306-A
() 		3314009000NRG24200620230492853 20/06/2023 Ram lal 3314009WL008599 Ram lal 00093 CRGB0000709 1326 1326 Processed 15/07/2023 3439648942 Mr. RAM LAL CHANDRA S/O TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
3 DABHARA CH-14-009-028-001/142
() 		3314009000NRG24200620230492873 20/06/2023 ANUP LAL 3314009WL008599 ANUP LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3439648946 ANUP LAL SAHU ICICI BANK LTD(508534)
4 DABHARA CH-14-009-028-001/142
() 		3314009000NRG24200620230492874 20/06/2023 LACHCHHAN BAI 3314009WL008599 LACHCHHAN BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3439648947 Mrs. LACHCHHAN BAI SAHU INDIAN BANK(607105)
5 DABHARA CH-14-009-028-001/217
() 		3314009000NRG24200620230492875 20/06/2023 GANESH RAM 3314009WL008599 GANESH RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3439648945 Mr. GANESH RAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-028-001/217
() 		3314009000NRG24200620230492876 20/06/2023 SANGEETA 3314009WL008599 SANGEETA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3439648948 SANGEETA TANTAN ICICI BANK LTD(508534)
SubTotal 5304 5304
7 DABHARA CH-14-009-024-001/235
() 		3314009000NRG24200620230492846 20/06/2023 GHASI RAM 3314009WL008599 GHASI RAM 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3439648925 Mrs. GHASI RAM ADITTAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-024-001/547
() 		3314009000NRG24200620230492856 20/06/2023 lorik 3314009WL008599 lorik 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3439648941 Mr. LORIK YADAV INDIAN BANK(607105)
9 DABHARA CH-14-009-024-001/701
() 		3314009000NRG24200620230492862 20/06/2023 paras ram 3314009WL008599 paras ram 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3439648943 Mr. PARAS RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3978 3978
10 DABHARA CH-14-009-024-001/1005
() 		3314009000NRG24200620230492841 20/06/2023 NANDANI 3314009WL008599 NANDANI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648937 MISS NANDANI KENWAT STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-024-001/1005
() 		3314009000NRG24200620230492839 20/06/2023 SHANI RAM 3314009WL008599 SHANI RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648930 MR SHANI RAM KENWAT STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-024-001/306-A
() 		3314009000NRG24200620230492852 20/06/2023 daneswar 3314009WL008599 daneswar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648926 MR DHANESHWAR CHANDRA STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-024-001/306-A
() 		3314009000NRG24200620230492851 20/06/2023 laxmi prasad 3314009WL008599 laxmi prasad 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648936 MR LAKSHMI PRASAD CHANDRA STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-024-001/306-A
() 		3314009000NRG24200620230492850 20/06/2023 SITA 3314009WL008599 SITA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648927 MRS SITABAI CHANDRA STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-024-001/312-A
() 		3314009000NRG24200620230492855 20/06/2023 madhuri 3314009WL008599 madhuri 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648935 MRS MADHURI MAHILANGE STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-024-001/547
() 		3314009000NRG24200620230492857 20/06/2023 bundkuwa 3314009WL008599 bundkuwa 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648933 MRS BUND BAI STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-024-001/701
() 		3314009000NRG24200620230492861 20/06/2023 laxmi 3314009WL008599 laxmi 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648928 MISS LAXMI CHANDRA STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-024-001/701
() 		3314009000NRG24200620230492863 20/06/2023 Malti 3314009WL008599 Malti 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648929 MISS MALTI CHANDRA STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-024-001/701
() 		3314009000NRG24200620230492860 20/06/2023 Omprakas 3314009WL008599 Omprakas 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3439648924 Mr. OMPRAKASH CHANDRA INDIAN BANK(607105)
20 DABHARA CH-14-009-024-001/708
() 		3314009000NRG24200620230492864 20/06/2023 Puni ram 3314009WL008599 Puni ram 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648934 MR PUNIRAM KENWAT STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-024-001/881
() 		3314009000NRG24200620230492868 20/06/2023 Chhateshwar Prasad Sahu 3314009WL008599 Chhateshwar Prasad Sahu 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648938 MR CHHATESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-024-001/881
() 		3314009000NRG24200620230492866 20/06/2023 Ghasiya Ram Sahu 3314009WL008599 Ghasiya Ram Sahu 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648932 MR GHASIYARAM SAHU STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-024-001/881
() 		3314009000NRG24200620230492867 20/06/2023 Tara Bai Sahu 3314009WL008599 Tara Bai Sahu 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648931 TARABAI SAHAU ICICI BANK LTD(508534)
24 DABHARA CH-14-009-024-001/993
() 		3314009000NRG24200620230492871 20/06/2023 setal 3314009WL008599 setal 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439648939 MRS SHITALI BAI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
25 DABHARA CH-14-009-024-001/993
() 		3314009000NRG24200620230492870 20/06/2023 tarkeshwar 3314009WL008599 tarkeshwar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3439648940 TARKESHWAR KUMAR CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200623APB_FTO_180049 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2431
2 DABHARA CH3314009_200623APB_FTO_180049 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 DABHARA CH3314009_200623APB_FTO_180049 Indian Bank IDIB000D502 DABHARA 3978
4 DABHARA CH3314009_200623APB_FTO_180049 State Bank of India SBIN0012133 DABHRA CHOWK 19890
5 DABHARA CH3314009_200623APB_FTO_180049 Union Bank of India UBIN0542091 KOTMI 1326

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