Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050923FTO_259254
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-14-009-009-001/270
() 		3314009000NRG24290820230592240 05/09/2023 Raj Kumar Yadav 3314009WL0013261 Raj Kumar Yadav 00032 UTIB0001823 1326 1326 Processed 20/09/2023 5761798379 Raj Kumar Yadav ()
SubTotal 1326 1326
2 DABHARA CH-14-009-022-001/196
() 		3314009000NRG24050920230598905 05/09/2023 urvashi 3314009WL0013933 urvashi 00093 CRGB0000709 884 884 Processed 20/09/2023 5761798398 urvashi ()
3 DABHARA CH-14-009-022-001/196
() 		3314009000NRG24050920230596882 05/09/2023 urvashi 3314009WL0013738 urvashi 00093 CRGB0000709 1326 1326 Processed 20/09/2023 5761798400 urvashi ()
4 DABHARA CH-14-009-022-001/196
() 		3314009000NRG24050920230596884 05/09/2023 urvashi 3314009WL0013738 urvashi 00093 CRGB0000709 884 884 Processed 20/09/2023 5761798399 urvashi ()
5 DABHARA CH-14-009-024-002/1139
() 		3314009000NRG24050920230598926 05/09/2023 Geeta bai 3314009WL0013939 Geeta bai 00093 CRGB0000709 1105 1105 Processed 20/09/2023 5761798395 Geeta bai ()
6 DABHARA CH-14-009-041-003/14
() 		3314009000NRG24050920230598922 05/09/2023 KRISHANA DAS 3314009WL0013937 KRISHANA DAS 00093 CRGB0000709 1326 1326 Processed 20/09/2023 5761798396 KRISHANA DAS ()
SubTotal 5525 5525
7 DABHARA CH-14-009-001-001/201
() 		3314009000NRG24050920230598901 05/09/2023 HEENA KUMARI WARE 3314009WL0013930 HEENA KUMARI WARE 00093 CRGB0000710 1105 1105 Rejected 20/09/2023 5761798355 No Such Account
8 DABHARA CH-14-009-001-001/284
() 		3314009000NRG24010920230595116 05/09/2023 KAILASH 3314009WL0013552 KAILASH 00093 CRGB0000710 663 663 Processed 20/09/2023 5761798394 KAILASH ()
9 DABHARA CH-14-009-005-001/909
() 		3314009000NRG24050920230598902 05/09/2023 SAHDEEL JAISWAL 3314009WL0013931 SAHDEEL JAISWAL 00093 CRGB0000710 1326 1326 Processed 20/09/2023 5761798354 SAHDEEL JAISWAL ()
SubTotal 3094 3094
10 DABHARA CH-14-009-044-001/191
() 		3314009000NRG24050920230596886 05/09/2023 MUNNI 3314009WL0013739 MUNNI 00093 CRGB0000722 1105 1105 Processed 20/09/2023 5761798358 MUNNI ()
11 DABHARA CH-14-009-047-001/33
() 		3314009000NRG24290820230592243 05/09/2023 BODHMAN DAS 3314009WL0013263 BODHMAN DAS 00093 CRGB0000722 1326 1326 Processed 20/09/2023 5761798359 BODHMAN DAS ()
12 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24010920230594981 05/09/2023 VED RAM 3314009WL0013545 VED RAM 00093 CRGB0000722 884 884 Processed 20/09/2023 5761798393 VED RAM ()
13 DABHARA CH-14-009-047-003/435
() 		3314009000NRG24290820230592241 05/09/2023 DHAJA RAM 3314009WL0013262 DHAJA RAM 00093 CRGB0000722 1326 1326 Processed 20/09/2023 5761798356 DHAJA RAM ()
14 DABHARA CH-14-009-047-003/435
() 		3314009000NRG24290820230592242 05/09/2023 DHAJA RAM 3314009WL0013262 DHAJA RAM 00093 CRGB0000722 1105 1105 Processed 20/09/2023 5761798357 DHAJA RAM ()
SubTotal 5746 5746
15 DABHARA CH-14-009-069-001/241
() 		3314009000NRG24050920230596881 05/09/2023 SARITA 3314009WL0013737 SARITA 00176 IDIB000C544 884 884 Rejected 20/09/2023 5761798360 A/c Blocked or Frozen
SubTotal 884 884
16 DABHARA CH-14-009-025-001/12
() 		3314009000NRG24050920230598906 05/09/2023 HEMANT 3314009WL0013934 HEMANT 00176 IDIB000D502 1326 1326 Processed 20/09/2023 5761798392 HEMANT ()
17 DABHARA CH-14-009-025-001/72
() 		3314009000NRG24050920230598930 05/09/2023 MOHAN 3314009WL0013941 MOHAN 00176 IDIB000D502 1326 1326 Processed 20/09/2023 5761798361 MOHAN ()
18 DABHARA CH-14-009-033-002/322
() 		3314009000NRG24050920230596878 05/09/2023 AJAY KUMAR 3314009WL0013736 AJAY KUMAR 00176 IDIB000D502 1105 1105 Processed 20/09/2023 5761798391 AJAY KUMAR ()
19 DABHARA CH-14-009-033-002/322
() 		3314009000NRG24050920230596877 05/09/2023 AJAY KUMAR 3314009WL0013736 AJAY KUMAR 00176 IDIB000D502 1547 1547 Processed 20/09/2023 5761798390 AJAY KUMAR ()
20 DABHARA CH-14-009-033-002/53
() 		3314009000NRG24050920230596880 05/09/2023 BUNDA BAI 3314009WL0013736 BUNDA BAI 00176 IDIB000D502 1547 1547 Processed 20/09/2023 5761798389 BUNDA BAI ()
21 DABHARA CH-14-009-033-002/53
() 		3314009000NRG24050920230596879 05/09/2023 BUNDA BAI 3314009WL0013736 BUNDA BAI 00176 IDIB000D502 1105 1105 Processed 20/09/2023 5761798387 BUNDA BAI ()
22 DABHARA CH-14-009-033-002/53
() 		3314009000NRG24050920230598929 05/09/2023 BUNDA BAI 3314009WL0013940 BUNDA BAI 00176 IDIB000D502 1547 1547 Processed 20/09/2023 5761798388 BUNDA BAI ()
SubTotal 9503 9503
23 DABHARA CH-14-009-011-002/174
() 		3314009000NRG24280820230590977 05/09/2023 SIYARAM 3314009WL0013130 SIYARAM 00415 SBIN0012132 884 884 Processed 20/09/2023 5761798367 MR SIYARAM PATEL ()
24 DABHARA CH-14-009-011-002/174
() 		3314009000NRG24280820230590976 05/09/2023 SIYARAM 3314009WL0013130 SIYARAM 00415 SBIN0012132 884 884 Processed 20/09/2023 5761798366 MR SIYARAM PATEL ()
25 DABHARA CH-14-009-011-002/174
() 		3314009000NRG24280820230590975 05/09/2023 SIYARAM 3314009WL0013130 SIYARAM 00415 SBIN0012132 1105 1105 Processed 20/09/2023 5761798364 MR SIYARAM PATEL ()
26 DABHARA CH-14-009-011-002/174
() 		3314009000NRG24280820230590974 05/09/2023 SIYARAM 3314009WL0013130 SIYARAM 00415 SBIN0012132 442 442 Processed 20/09/2023 5761798365 MR SIYARAM PATEL ()
SubTotal 3315 3315
27 DABHARA CH-14-009-004-001/281
() 		3314009000NRG24250820230588532 05/09/2023 TIJRAM 3314009WL0012906 TIJRAM 00415 SBIN0012133 884 884 Processed 20/09/2023 5761798376 MR TIJRAM TIJRAM ()
28 DABHARA CH-14-009-004-002/73
() 		3314009000NRG24250820230588534 05/09/2023 LAXMIN BAI 3314009WL0012906 LAXMIN BAI 00415 SBIN0012133 1326 1326 Processed 20/09/2023 5761798372 MISS LAXMI CHANDRA ()
29 DABHARA CH-14-009-004-002/73
() 		3314009000NRG24250820230588533 05/09/2023 LAXMIN BAI 3314009WL0012906 LAXMIN BAI 00415 SBIN0012133 884 884 Processed 20/09/2023 5761798373 MISS LAXMI CHANDRA ()
30 DABHARA CH-14-009-022-001/196
() 		3314009000NRG24050920230596885 05/09/2023 CHNDRA PRAKASH 3314009WL0013738 CHNDRA PRAKASH 00415 SBIN0012133 1326 1326 Processed 20/09/2023 5761798381 MR CHANDRPRAKASH YADAV ()
31 DABHARA CH-14-009-022-001/196
() 		3314009000NRG24050920230598904 05/09/2023 CHNDRA PRAKASH 3314009WL0013933 CHNDRA PRAKASH 00415 SBIN0012133 663 663 Processed 20/09/2023 5761798383 MR CHANDRPRAKASH YADAV ()
32 DABHARA CH-14-009-022-001/196
() 		3314009000NRG24050920230596883 05/09/2023 CHNDRA PRAKASH 3314009WL0013738 CHNDRA PRAKASH 00415 SBIN0012133 884 884 Processed 20/09/2023 5761798382 MR CHANDRPRAKASH YADAV ()
33 DABHARA CH-14-009-025-001/320
() 		3314009000NRG24050920230598907 05/09/2023 RAMENDRA KUMAR 3314009WL0013934 RAMENDRA KUMAR 00415 SBIN0012133 1105 1105 Processed 20/09/2023 5761798368 MR RAMENDRA KUMAR MAHISH ()
34 DABHARA CH-14-009-027-001/333
() 		3314009000NRG24250820230588516 05/09/2023 RAMESH KUMAR 3314009WL0012901 RAMESH KUMAR 00415 SBIN0012133 884 884 Processed 20/09/2023 5761798374 MR RAMESH KUMAR ()
35 DABHARA CH-14-009-033-002/74
() 		3314009000NRG24050920230598928 05/09/2023 VIJAY 3314009WL0013940 VIJAY 00415 SBIN0012133 1105 1105 Processed 20/09/2023 5761798371 MR VIJAY SIDAR ()
36 DABHARA CH-14-009-033-002/74
() 		3314009000NRG24050920230598927 05/09/2023 VIJAY 3314009WL0013940 VIJAY 00415 SBIN0012133 1547 1547 Processed 20/09/2023 5761798370 MR VIJAY SIDAR ()
37 DABHARA CH-14-009-040-001/241
() 		3314009000NRG24050920230598908 05/09/2023 shani kumar 3314009WL0013935 shani kumar 00415 SBIN0012133 1547 1547 Processed 20/09/2023 5761798384 MR SHANI KUMAR SATNAMI ()
38 DABHARA CH-14-009-040-002/87-A
() 		3314009000NRG24050920230598910 05/09/2023 Sanad Das mahant 3314009WL0013935 Sanad Das mahant 00415 SBIN0012133 884 884 Processed 20/09/2023 5761798385 MR SANATDAS MAHANT ()
39 DABHARA CH-14-009-040-002/87-A
() 		3314009000NRG24050920230598909 05/09/2023 Sanad Das mahant 3314009WL0013935 Sanad Das mahant 00415 SBIN0012133 1326 1326 Processed 20/09/2023 5761798386 MR SANATDAS MAHANT ()
40 DABHARA CH-14-009-041-002/77
() 		3314009000NRG24050920230598923 05/09/2023 RADHESYAM MAITRY 3314009WL0013937 RADHESYAM MAITRY 00415 SBIN0012133 1547 1547 Processed 20/09/2023 5761798375 MR RADHESHYAM MAITRY ()
41 DABHARA CH-14-009-045-001/135
() 		3314009000NRG24050920230598924 05/09/2023 PARWATI 3314009WL0013938 PARWATI 00415 SBIN0012133 1326 1326 Processed 20/09/2023 5761798369 MRS PARWATI BAI SIDAR ()
SubTotal 17238 17238
42 DABHARA CH-14-009-009-001/395
() 		3314009000NRG24050920230598903 05/09/2023 TENGNU 3314009WL0013932 TENGNU 00468 UBIN0542091 663 663 Processed 20/09/2023 5761798380 TENGNU ()
43 DABHARA CH-14-009-010-001/12
() 		3314009000NRG24050920230596907 05/09/2023 SUMITRA 3314009WL0013742 SUMITRA 00468 UBIN0542091 442 442 Processed 20/09/2023 5761798378 SUMITRA ()
44 DABHARA CH-14-009-013-001/233
() 		3314009000NRG24050920230596874 05/09/2023 KUNTI BAI 3314009WL0013734 KUNTI BAI 00468 UBIN0542091 1326 1326 Processed 20/09/2023 5761798397 KUNTI BAI ()
45 DABHARA CH-14-009-045-001/392-A
() 		3314009000NRG24050920230598925 05/09/2023 THAKUR SINGH 3314009WL0013938 THAKUR SINGH 00468 UBIN0542091 884 884 Processed 20/09/2023 5761798377 THAKUR SINGH ()
SubTotal 3315 3315
46 DABHARA CH-14-009-051-001/1169
() 		3314009000NRG24050920230596876 05/09/2023 Ku.Vishakha Sahu 3314009WL0013735 Ku.Vishakha Sahu 00691 IPOS0000001 884 884 Processed 20/09/2023 5761798362 Ku.Vishakha Sahu ()
47 DABHARA CH-14-009-051-001/38
() 		3314009000NRG24050920230596875 05/09/2023 SURAJ DAS 3314009WL0013735 SURAJ DAS 00691 IPOS0000001 884 884 Processed 20/09/2023 5761798363 SURAJ DAS ()
SubTotal 1768 1768
48 DABHARA CH-14-009-027-001/99
() 		3314009000NRG24050920230597676 05/09/2023 SAHEB LAL 3314009WL0013807 SAHEB LAL 00703 AIRP0000001 1105 1105 Processed 20/09/2023 5761798353 SAHEB LAL ()
SubTotal 1105 1105
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050923FTO_259254 Axis bank UTIB0001823 Kharisa 1326
2 DABHARA CH3314009_050923FTO_259254 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 5525
3 DABHARA CH3314009_050923FTO_259254 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3094
4 DABHARA CH3314009_050923FTO_259254 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 5746
5 DABHARA CH3314009_050923FTO_259254 Indian Bank IDIB000C544 CHANDRAPUR 884
6 DABHARA CH3314009_050923FTO_259254 Indian Bank IDIB000D502 DABHARA 9503
7 DABHARA CH3314009_050923FTO_259254 State Bank of India SBIN0012132 CHANDRAHASHNI 3315
8 DABHARA CH3314009_050923FTO_259254 State Bank of India SBIN0012133 DABHRA CHOWK 17238
9 DABHARA CH3314009_050923FTO_259254 Union Bank of India UBIN0542091 KOTMI 3315
10 DABHARA CH3314009_050923FTO_259254 India Post Payments Bank IPOS0000001 CHAMPA 1768
11 DABHARA CH3314009_050923FTO_259254 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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