Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200523APB_FTO_107576
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-14-009-004-002/81
() 		3314009000NRG24200520230214403 20/05/2023 TEKLAL 3314009WL003832 TEKLAL 00093 CRGB0000710 1326 1326 Rejected 25/05/2023 1856307390 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 DABHARA CH-14-009-004-001/404-D
() 		3314009000NRG24200520230214367 20/05/2023 Amit kumar 3314009WL003832 Amit kumar 00152 HDFC0002626 1326 1326 Processed 25/05/2023 1856307386 MR AMIT SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DABHARA CH-14-009-004-002/82
() 		3314009000NRG24200520230214404 20/05/2023 BOAT LAL 3314009WL003832 BOAT LAL 00176 IDIB000C544 1326 1326 Processed 25/05/2023 1856307389 MR VOT LAL KHADIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DABHARA CH-14-009-004-001/208-A
() 		3314009000NRG24200520230214357 20/05/2023 ALEKH RAGHUVANSH 3314009WL003832 ALEKH RAGHUVANSH 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1856307388 Alekh Raghuvansh AIRTEL PAYMENTS BANK LIMITED(990288)
5 DABHARA CH-14-009-004-001/387
() 		3314009000NRG24200520230214365 20/05/2023 Umesh 3314009WL003832 Umesh 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1856307387 Umesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 DABHARA CH-14-009-004-001/259
() 		3314009000NRG24200520230214362 20/05/2023 KOMAL 3314009WL003832 KOMAL 00415 SBIN0002864 1326 1326 Processed 25/05/2023 1856307402 KOMAL RATRE SO JAGDISH BANK OF BARODA(606985)
7 DABHARA CH-14-009-004-002/92-A
() 		3314009000NRG24200520230214407 20/05/2023 THAKURDAS 3314009WL003832 THAKURDAS 00415 SBIN0002864 1326 1326 Processed 25/05/2023 1856307393 MR THAKURDAS PANIKA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-004-002/96
() 		3314009000NRG24200520230214411 20/05/2023 BABU LAL 3314009WL003832 BABU LAL 00415 SBIN0002864 1326 1326 Processed 25/05/2023 1856307396 MR BABOOLAL PANIKA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 DABHARA CH-14-009-004-001/133
() 		3314009000NRG24200520230214348 20/05/2023 RATNAMALA 3314009WL003832 RATNAMALA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307394 MISS RATNMALA GOND STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-004-001/168
() 		3314009000NRG24200520230214349 20/05/2023 SUK LAL 3314009WL003832 SUK LAL 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307377 MR SUK LAL GOND STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-004-001/176-C
() 		3314009000NRG24200520230214350 20/05/2023 KISHAN 3314009WL003832 KISHAN 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307373 MR KISHAN KUMAR RATRE STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-004-001/178
() 		3314009000NRG24200520230214351 20/05/2023 LALITA 3314009WL003832 LALITA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307417 MRS LALITA RATRE STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-004-001/186
() 		3314009000NRG24200520230214352 20/05/2023 RAMKUMAR 3314009WL003832 RAMKUMAR 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307391 Ram Kumar Yadav FINO PAYMENTS BANK LTD(608001)
14 DABHARA CH-14-009-004-001/197
() 		3314009000NRG24200520230214354 20/05/2023 PITAMBAR 3314009WL003832 PITAMBAR 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307395 MR PITAMBER CHANDRA STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-004-001/197
() 		3314009000NRG24200520230214353 20/05/2023 SATRUPA 3314009WL003832 SATRUPA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307403 MRS SATROOPABAI CHANDRA STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-004-001/208-A
() 		3314009000NRG24200520230214355 20/05/2023 DEEPAKJYOTI 3314009WL003832 DEEPAKJYOTI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307385 MISS DIPAKJYOTI SIDAR STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-004-001/208-A
() 		3314009000NRG24200520230214356 20/05/2023 LEKHRAGHUVANSH SINGH 3314009WL003832 LEKHRAGHUVANSH SINGH 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307384 MRS LEKHRAGHUWANSH SINGH STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-004-001/212-C
() 		3314009000NRG24200520230214358 20/05/2023 Bhuneshwari 3314009WL003832 Bhuneshwari 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307400 MRS BHANESHWARI SATNAMI STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-004-001/221
() 		3314009000NRG24200520230214361 20/05/2023 Ishwar 3314009WL003832 Ishwar 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307380 MR ISHWAR KUMAR GOND STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-004-001/221
() 		3314009000NRG24200520230214360 20/05/2023 JAYANTI BAI 3314009WL003832 JAYANTI BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307392 MRS JAYANTI GOND STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-004-001/221
() 		3314009000NRG24200520230214359 20/05/2023 MUNNI BAI 3314009WL003832 MUNNI BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307407 MRS MUNNIBAI GOND STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-004-001/259
() 		3314009000NRG24200520230214363 20/05/2023 LAXMIN BAI 3314009WL003832 LAXMIN BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307410 MRS LAXMINBAI RATRE STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-004-001/271
() 		3314009000NRG24200520230214364 20/05/2023 NAHAR BAI 3314009WL003832 NAHAR BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307414 MRS NAHAR BAI GOND STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-004-001/53
() 		3314009000NRG24200520230214369 20/05/2023 NANKI BAI 3314009WL003832 NANKI BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307374 MRS NANKINONI GOND STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-004-001/56
() 		3314009000NRG24200520230214370 20/05/2023 DASRATH 3314009WL003832 DASRATH 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307375 Dasarat Sahu FINO PAYMENTS BANK LTD(608001)
26 DABHARA CH-14-009-004-001/70
() 		3314009000NRG24200520230214371 20/05/2023 PADAMA SAHU 3314009WL003832 PADAMA SAHU 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307379 PADMA SAHU PUNJAB NATIONAL BANK(508568)
27 DABHARA CH-14-009-004-001/73
() 		3314009000NRG24200520230214372 20/05/2023 KHAY KUMAR 3314009WL003832 KHAY KUMAR 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307412 MR KHAY KUMAR GOND STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-004-001/78
() 		3314009000NRG24200520230214373 20/05/2023 FIRAN BAI 3314009WL003832 FIRAN BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307376 MRS KIRAN BAI SIDAR STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-004-001/84
() 		3314009000NRG24200520230214374 20/05/2023 MAHESHWARI 3314009WL003832 MAHESHWARI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307411 Maheshwari Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
30 DABHARA CH-14-009-004-001/86
() 		3314009000NRG24200520230214375 20/05/2023 Duleshwari 3314009WL003832 Duleshwari 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307381 MISS DULESHWARI KUMARI RAWAT STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-004-002/67
() 		3314009000NRG24200520230214393 20/05/2023 SHANTI DEVI 3314009WL003832 SHANTI DEVI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307413 MISS SHANTI BAI BAGHEL STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-004-002/70
() 		3314009000NRG24200520230214395 20/05/2023 Savitri 3314009WL003832 Savitri 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307401 MRS SAVITRI CHANDRA STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-004-002/70
() 		3314009000NRG24200520230214394 20/05/2023 Shayam 3314009WL003832 Shayam 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307409 SHYAM KUMAR CHANDRA STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-004-002/71
() 		3314009000NRG24200520230214397 20/05/2023 SHANTI BAI 3314009WL003832 SHANTI BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307399 MRS SHANTIBAI SAHU STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-004-002/73
() 		3314009000NRG24200520230214399 20/05/2023 LAXMIN BAI 3314009WL003832 LAXMIN BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307382 Laxmi Chandra FINO PAYMENTS BANK LTD(608001)
36 DABHARA CH-14-009-004-002/73
() 		3314009000NRG24200520230214400 20/05/2023 SHARAD KUMAR 3314009WL003832 SHARAD KUMAR 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307383 Sharad Kumar Chandra FINO PAYMENTS BANK LTD(608001)
37 DABHARA CH-14-009-004-002/80
() 		3314009000NRG24200520230214401 20/05/2023 VIMLA 3314009WL003832 VIMLA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307397 MISS VIMLA KHARIYA STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-004-002/9
() 		3314009000NRG24200520230214405 20/05/2023 ANJORA BAI 3314009WL003832 ANJORA BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307404 MRS ANJORA BAI CHANDRA STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-004-002/92-A
() 		3314009000NRG24200520230214409 20/05/2023 samarin 3314009WL003832 samarin 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307408 Mrs. SAMARIN MAHANT CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-004-002/92-A
() 		3314009000NRG24200520230214408 20/05/2023 SURUTI BAI 3314009WL003832 SURUTI BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307406 SUROTI BAI PANIKA HDFC BANK LTD(607152)
41 DABHARA CH-14-009-004-002/94-B
() 		3314009000NRG24200520230214410 20/05/2023 Rajmanti 3314009WL003832 Rajmanti 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307398 MRS RAJMATI MAHANT STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-004-002/96
() 		3314009000NRG24200520230214413 20/05/2023 Jyoti 3314009WL003832 Jyoti 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307378 MR JYOTI DAS PANIKA STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-004-002/96
() 		3314009000NRG24200520230214412 20/05/2023 NUTAN 3314009WL003832 NUTAN 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307405 MRS NUTANBAI PANIKA STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-004-002/97
() 		3314009000NRG24200520230214415 20/05/2023 ANGAR BAI 3314009WL003832 ANGAR BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307415 Mrs. ANGAR BAI KHADIA CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-004-002/97
() 		3314009000NRG24200520230214414 20/05/2023 SHARAD RAM 3314009WL003832 SHARAD RAM 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1856307416 MR SARAD RAM KHDIYA STATE BANK OF INDIA(508548)
SubTotal 49062 49062
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200523APB_FTO_107576 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
2 DABHARA CH3314009_200523APB_FTO_107576 HDFC Bank HDFC0002626 KHARSIA 1326
3 DABHARA CH3314009_200523APB_FTO_107576 Indian Bank IDIB000C544 CHANDRAPUR 1326
4 DABHARA CH3314009_200523APB_FTO_107576 Indian Bank IDIB000D502 DABHARA 2652
5 DABHARA CH3314009_200523APB_FTO_107576 State Bank of India SBIN0002864 KHARSIA 3978
6 DABHARA CH3314009_200523APB_FTO_107576 State Bank of India SBIN0012133 DABHRA CHOWK 49062

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