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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_190224APB_FTO_482866
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-14-009-077-002/176
() 		3314009000NRG24190220240871798 19/02/2024 DARAS 3314009WL030766 DARAS 00093 CRGB0000726 1326 1326 Processed 14/04/2024 2931518109 Mr. DARAS RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-077-002/194
() 		3314009000NRG24190220240871802 19/02/2024 BHARATI 3314009WL030766 BHARATI 00093 CRGB0000726 1326 1326 Processed 14/04/2024 2931518110 Mrs. BHARTI BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-077-002/197
() 		3314009000NRG24190220240871803 19/02/2024 BARAT BAI 3314009WL030766 BARAT BAI 00093 CRGB0000726 1326 1326 Processed 14/04/2024 2931518112 Mrs. BARAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-077-002/52
() 		3314009000NRG24190220240871808 19/02/2024 SAROJ KUMARI 3314009WL030766 SAROJ KUMARI 00093 CRGB0000726 1326 1326 Processed 14/04/2024 2931518108 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-077-002/63
() 		3314009000NRG24190220240871812 19/02/2024 PREM LAL 3314009WL030766 PREM LAL 00093 CRGB0000726 1326 1326 Processed 14/04/2024 2931518121 Mr. PREMLAL NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 DABHARA CH-14-009-077-002/198
() 		3314009000NRG24190220240871805 19/02/2024 DHANESHWARI 3314009WL030766 DHANESHWARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931518111 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 DABHARA CH-14-009-077-001/115-A
() 		3314009000NRG24190220240871791 19/02/2024 CHAMELI BAI 3314009WL030766 CHAMELI BAI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518099 Mrs. CHAMELI BAI NISHAD INDIAN BANK(607105)
8 DABHARA CH-14-009-077-001/174
() 		3314009000NRG24190220240871792 19/02/2024 KAMAL LAL 3314009WL030766 KAMAL LAL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518095 Mr. KAMAL NISHAD INDIAN BANK(607105)
9 DABHARA CH-14-009-077-002/1
() 		3314009000NRG24190220240871793 19/02/2024 PARVATI 3314009WL030766 PARVATI 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2931518107 PARVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-077-002/101
() 		3314009000NRG24190220240871794 19/02/2024 GANGA BAI 3314009WL030766 GANGA BAI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518094 Mrs. GANGA BAI RANA INDIAN BANK(607105)
11 DABHARA CH-14-009-077-002/11
() 		3314009000NRG24190220240871795 19/02/2024 BODHAN PRASAD 3314009WL030766 BODHAN PRASAD 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518120 Mr. BODHAN PRASAD NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-077-002/11
() 		3314009000NRG24190220240871796 19/02/2024 RAM BAI 3314009WL030766 RAM BAI 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2931518119 RAMBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-077-002/14
() 		3314009000NRG24190220240871797 19/02/2024 BILASO BAI 3314009WL030766 BILASO BAI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518115 Ms. BILASO BAI CHOUHAN INDIAN BANK(607105)
14 DABHARA CH-14-009-077-002/178
() 		3314009000NRG24190220240871799 19/02/2024 AASHA 3314009WL030766 AASHA 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2931518105 Mrs. ASHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-077-002/189
() 		3314009000NRG24190220240871800 19/02/2024 KUMAR 3314009WL030766 KUMAR 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2931518104 Mr. Kumar Nishad CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-077-002/194
() 		3314009000NRG24190220240871801 19/02/2024 RAJU SARTHI 3314009WL030766 RAJU SARTHI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518102 Mr. RAJU SARTHI INDIAN BANK(607105)
17 DABHARA CH-14-009-077-002/198
() 		3314009000NRG24190220240871804 19/02/2024 NANHU 3314009WL030766 NANHU 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518122 Mr. NANHU RAM SARTHI INDIAN BANK(607105)
18 DABHARA CH-14-009-077-002/269
() 		3314009000NRG24190220240871806 19/02/2024 NANBUTA NISHAD 3314009WL030766 NANBUTA NISHAD 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2931518106 Mrs. NANBUTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-077-002/37
() 		3314009000NRG24190220240871807 19/02/2024 RASIYA 3314009WL030766 RASIYA 00176 IDIB000C544 1326 1326 Rejected 13/04/2024 2931518096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 DABHARA CH-14-009-077-002/62
() 		3314009000NRG24190220240871810 19/02/2024 SAMARI 3314009WL030766 SAMARI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518117 Mrs. SAMARI BAI NISHAD INDIAN BANK(607105)
21 DABHARA CH-14-009-077-002/62
() 		3314009000NRG24190220240871809 19/02/2024 SUNDAR LAL 3314009WL030766 SUNDAR LAL 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2931518113 SUNDAR LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-077-002/63
() 		3314009000NRG24190220240871811 19/02/2024 TIHARIN BAI 3314009WL030766 TIHARIN BAI 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2931518114 TIHARIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABHARA CH-14-009-077-002/64
() 		3314009000NRG24190220240871813 19/02/2024 GANESHI 3314009WL030766 GANESHI 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2931518090 GANESHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-077-002/79
() 		3314009000NRG24190220240871814 19/02/2024 RADHIKA 3314009WL030766 RADHIKA 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518093 Ms. Radhika Nishad INDIAN BANK(607105)
25 DABHARA CH-14-009-077-002/80
() 		3314009000NRG24190220240871815 19/02/2024 MANTORI 3314009WL030766 MANTORI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518116 Mrs. MANTORI NISHAD INDIAN BANK(607105)
26 DABHARA CH-14-009-077-002/81
() 		3314009000NRG24190220240871816 19/02/2024 KAMLA 3314009WL030766 KAMLA 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518101 Mrs. KAMLA NISHAD INDIAN BANK(607105)
27 DABHARA CH-14-009-077-002/82
() 		3314009000NRG24190220240871817 19/02/2024 AMAR LAL 3314009WL030766 AMAR LAL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518103 Mr. AMARLAL NISHAD INDIAN BANK(607105)
28 DABHARA CH-14-009-077-002/87
() 		3314009000NRG24190220240871818 19/02/2024 JANKEE BAI 3314009WL030766 JANKEE BAI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518100 Mrs. JANKI BAI INDIAN BANK(607105)
29 DABHARA CH-14-009-077-002/89-A
() 		3314009000NRG24190220240871820 19/02/2024 GURBARI 3314009WL030766 GURBARI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518098 Mrs. GURUVARI NISHAD INDIAN BANK(607105)
30 DABHARA CH-14-009-077-002/89-A
() 		3314009000NRG24190220240871819 19/02/2024 RATH LAL 3314009WL030766 RATH LAL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518097 Mr. RATH LAL NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 DABHARA CH-14-009-077-002/91
() 		3314009000NRG24190220240871822 19/02/2024 GULAPI BAI 3314009WL030766 GULAPI BAI 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2931518091 GULAPI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHARA CH-14-009-077-002/91
() 		3314009000NRG24190220240871821 19/02/2024 JODHAN 3314009WL030766 JODHAN 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518118 Mr. JODHAN NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 DABHARA CH-14-009-077-002/96
() 		3314009000NRG24190220240871823 19/02/2024 SAVITRI BAI 3314009WL030766 SAVITRI BAI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2931518092 Mrs. SAVITRI NISHAD INDIAN BANK(607105)
SubTotal 35802 35802
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_190224APB_FTO_482866 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 6630
2 DABHARA CH3314009_190224APB_FTO_482866 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
3 DABHARA CH3314009_190224APB_FTO_482866 Indian Bank IDIB000C544 CHANDRAPUR 35802

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