Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250423APB_FTO_51384
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-14-009-051-001/1175
() 		3314009000NRG24250420230056233 25/04/2023 NITU PATEL 3314009WL001129 NITU PATEL 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438223626 Mrs. NITU PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-051-001/1175
() 		3314009000NRG24250420230056232 25/04/2023 SHYAM SUNDAR 3314009WL001129 SHYAM SUNDAR 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438223625 MR SHYAM SUNDER PATEL STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-051-001/38-B
() 		3314009000NRG24250420230056241 25/04/2023 LAXMI BAI 3314009WL001129 LAXMI BAI 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438223627 Mrs. LAXMIN BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-051-001/397
() 		3314009000NRG24250420230056244 25/04/2023 FALGUNI PATEL 3314009WL001129 FALGUNI PATEL 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438223629 Mr. FALGUNI PATEL CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-051-001/397
() 		3314009000NRG24250420230056243 25/04/2023 THANENDRA 3314009WL001129 THANENDRA 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438223633 Ms. THANENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-051-001/454
() 		3314009000NRG24250420230056245 25/04/2023 DEEPKUNWAR 3314009WL001129 DEEPKUNWAR 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438223631 Mrs. DEEP KUNWAR PATEL W/O DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-051-001/594
() 		3314009000NRG24250420230056248 25/04/2023 Kedar Patel 3314009WL001129 Kedar Patel 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438223628 Mr. KEDAR NATH PATEL S/O TUKLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-051-001/594
() 		3314009000NRG24250420230056249 25/04/2023 Punita Patel 3314009WL001129 Punita Patel 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438223632 MRS PUNITA PATEL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 DABHARA CH-14-009-051-001/197
() 		3314009000NRG24250420230056237 25/04/2023 TILAK RAM 3314009WL001129 TILAK RAM 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438223611 Mr. TILAK RAM YADAW S/O BULSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-051-001/330
() 		3314009000NRG24250420230056239 25/04/2023 BANSHIDHAR 3314009WL001129 BANSHIDHAR 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438223612 Mr. BANSHI LAL AND DINESH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-051-001/330
() 		3314009000NRG24250420230056240 25/04/2023 MELA BAI 3314009WL001129 MELA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438223610 Mrs. MELA BAI PATEL W/O BANSHI LAL PATE CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-051-001/463
() 		3314009000NRG24250420230056246 25/04/2023 SANTOSHI BAI 3314009WL001129 SANTOSHI BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438223615 SANTOSHI W/O RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-051-001/89
() 		3314009000NRG24250420230056255 25/04/2023 LAXMI PRASAD 3314009WL001129 LAXMI PRASAD 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438223613 Mr. LAXMIPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-051-001/89
() 		3314009000NRG24250420230056256 25/04/2023 PREM BAI 3314009WL001129 PREM BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438223614 LAXMI PRASAD S/O BHAGAU&PREMBAI W/O LAX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
15 DABHARA CH-14-009-051-001/1082
() 		3314009000NRG24250420230056231 25/04/2023 BUDHDESHWAR SINGH 3314009WL001129 BUDHDESHWAR SINGH 00415 SBIN0012133 884 884 Processed 11/05/2023 1438223616 MR BUDDHESHWAR YADAV STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-051-001/1222
() 		3314009000NRG24250420230056234 25/04/2023 GIRISH KUMAR 3314009WL001129 GIRISH KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438223618 MR GIRISH KUMAR PATEL STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-051-001/1222
() 		3314009000NRG24250420230056235 25/04/2023 INDULATA 3314009WL001129 INDULATA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438223630 MRS INDULATA PATEL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 DABHARA CH-14-009-051-001/749
() 		3314009000NRG24250420230056250 25/04/2023 GIRDHAR PATEL 3314009WL001129 GIRDHAR PATEL 00462 UCBA0002029 1326 1326 Rejected 11/05/2023 1438223619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
19 DABHARA CH-14-009-051-001/197
() 		3314009000NRG24250420230056238 25/04/2023 PARAS RAM 3314009WL001129 PARAS RAM 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438223620 PARAS RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-051-001/390
() 		3314009000NRG24250420230056242 25/04/2023 DHANISHT KUMAR PATEL 3314009WL001129 DHANISHT KUMAR PATEL 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438223622 DHANISHT KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABHARA CH-14-009-051-001/761
() 		3314009000NRG24250420230056252 25/04/2023 LATA PATEL 3314009WL001129 LATA PATEL 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438223624 LATA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-051-001/761
() 		3314009000NRG24250420230056251 25/04/2023 RAJESHWAR PATEL 3314009WL001129 RAJESHWAR PATEL 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438223621 Mr. RAJESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-051-001/762
() 		3314009000NRG24250420230056254 25/04/2023 ANITA PATEL 3314009WL001129 ANITA PATEL 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438223623 ANITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-051-001/762
() 		3314009000NRG24250420230056253 25/04/2023 TUKESHWAR PATEL 3314009WL001129 TUKESHWAR PATEL 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438223617 TUKESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250423APB_FTO_51384 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 10608
2 DABHARA CH3314009_250423APB_FTO_51384 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
3 DABHARA CH3314009_250423APB_FTO_51384 State Bank of India SBIN0012133 DABHRA CHOWK 3536
4 DABHARA CH3314009_250423APB_FTO_51384 UCO Bank UCBA0002029 RAIGARH 1326
5 DABHARA CH3314009_250423APB_FTO_51384 India Post Payments Bank IPOS0000001 CHAMPA 7956

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