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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_031023APB_FTO_284796
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-14-009-022-001/32
() 		3314009000NRG24031020230623512 03/10/2023 NAN BAI 3314009WL016320 NAN BAI 00093 CRGB0000709 442 442 Processed 10/11/2023 7341408505 Mrs. NAN BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-022-001/88
() 		3314009000NRG24031020230623518 03/10/2023 NISHA 3314009WL016320 NISHA 00093 CRGB0000709 442 442 Processed 10/11/2023 7341408504 Nisha Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
3 DABHARA CH-14-009-022-001/97-A
() 		3314009000NRG24031020230623520 03/10/2023 BODHSAGAR 3314009WL016320 BODHSAGAR 00093 CRGB0000709 442 442 Processed 10/11/2023 7341408523 MR BODH SAGAR BAGHEL STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-022-001/97-B
() 		3314009000NRG24031020230623523 03/10/2023 RUKMANI 3314009WL016320 RUKMANI 00093 CRGB0000709 442 442 Processed 10/11/2023 7341408500 Rukmani Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
5 DABHARA CH-14-009-025-001/564
() 		3314009000NRG24031020230623543 03/10/2023 Sanat kumar chandra 3314009WL016320 Sanat kumar chandra 00093 SBIN0RRCHGB 442 442 Processed 10/11/2023 7341408506 Mr. Sanat Kumar Chandra INDIAN BANK(607105)
SubTotal 442 442
6 DABHARA CH-14-009-022-001/3
() 		3314009000NRG24031020230623510 03/10/2023 MARU LAL 3314009WL016320 MARU LAL 00168 ICIC0000538 442 442 Processed 10/11/2023 7341408522 MARU LAL KHUNTE ICICI BANK LTD(508534)
7 DABHARA CH-14-009-022-001/88
() 		3314009000NRG24031020230623517 03/10/2023 CHANDRA BHOJ 3314009WL016320 CHANDRA BHOJ 00168 ICIC0000538 442 442 Processed 10/11/2023 7341408492 CHANDRA BHOJ BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-023-001/18
() 		3314009000NRG24031020230623527 03/10/2023 RAMAYAN SINGH 3314009WL016320 RAMAYAN SINGH 00168 ICIC0000538 442 442 Processed 10/11/2023 7341408493 RAMAYAN SINGH SIDAR ICICI BANK LTD(508534)
9 DABHARA CH-14-009-023-001/188
() 		3314009000NRG24031020230623528 03/10/2023 LAL MATI 3314009WL016320 LAL MATI 00168 ICIC0000538 442 442 Processed 10/11/2023 7341408524 Mrs. LALMATI YADAV INDIAN BANK(607105)
10 DABHARA CH-14-009-023-001/97
() 		3314009000NRG24031020230623539 03/10/2023 LAGAN DAS 3314009WL016320 LAGAN DAS 00168 ICIC0000538 442 442 Processed 10/11/2023 7341408521 Mr. LAGAN DAS KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2210 2210
11 DABHARA CH-14-009-022-001/332-A
() 		3314009000NRG24031020230623514 03/10/2023 BUDHWARA 3314009WL016320 BUDHWARA 00176 IDIB000D502 442 442 Processed 10/11/2023 7341408501 Budhwara Bai Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
12 DABHARA CH-14-009-022-001/332-A
() 		3314009000NRG24031020230623516 03/10/2023 SURENDRA 3314009WL016320 SURENDRA 00176 IDIB000D502 442 442 Processed 10/11/2023 7341408502 Mr. SURENDRA KUMAR BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-023-001/121
() 		3314009000NRG24031020230623525 03/10/2023 SUNIL 3314009WL016320 SUNIL 00176 IDIB000D502 442 442 Processed 10/11/2023 7341408509 SUNIL KUMAR AXIS BANK(607153)
14 DABHARA CH-14-009-023-001/188
() 		3314009000NRG24031020230623529 03/10/2023 DINESH 3314009WL016320 DINESH 00176 IDIB000D502 442 442 Processed 10/11/2023 7341408503 DINESH KUMAR YADAW ICICI BANK LTD(508534)
15 DABHARA CH-14-009-023-001/295
() 		3314009000NRG24031020230623535 03/10/2023 AMRIT LAL 3314009WL016320 AMRIT LAL 00176 IDIB000D502 442 442 Processed 10/11/2023 7341408508 AMRIT LAL RAVT PUNJAB NATIONAL BANK(508568)
16 DABHARA CH-14-009-023-001/295
() 		3314009000NRG24031020230623536 03/10/2023 SHIV KUMARI 3314009WL016320 SHIV KUMARI 00176 IDIB000D502 442 442 Processed 10/11/2023 7341408507 SHIV KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 DABHARA CH-14-009-023-001/131-B
() 		3314009000NRG24031020230623526 03/10/2023 Divya jagat 3314009WL016320 Divya jagat 00177 IOBA0002935 442 442 Processed 10/11/2023 7341408494 DIVYA DO SINGHAN PRA BANK OF BARODA(606985)
SubTotal 442 442
18 DABHARA CH-14-009-022-001/88
() 		3314009000NRG24031020230623519 03/10/2023 DURGESHWARI 3314009WL016320 DURGESHWARI 00415 SBIN0005238 442 442 Processed 10/11/2023 7341408514 Durgeshwari Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
19 DABHARA CH-14-009-022-001/32
() 		3314009000NRG24031020230623513 03/10/2023 GAJALAL 3314009WL016320 GAJALAL 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408516 Mr. GAJALAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-022-001/32
() 		3314009000NRG24031020230623511 03/10/2023 GAJAN 3314009WL016320 GAJAN 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408513 GAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABHARA CH-14-009-022-001/332-A
() 		3314009000NRG24031020230623515 03/10/2023 SANTOSHI 3314009WL016320 SANTOSHI 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408517 Santoshi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
22 DABHARA CH-14-009-022-001/97-A
() 		3314009000NRG24031020230623521 03/10/2023 GOIRI BAI 3314009WL016320 GOIRI BAI 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408498 MRS GAURI DEVI BAGHEL STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-022-001/97-B
() 		3314009000NRG24031020230623522 03/10/2023 HORILAL 3314009WL016320 HORILAL 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408520 Horilal Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
24 DABHARA CH-14-009-022-001/97-B
() 		3314009000NRG24031020230623524 03/10/2023 RAHUL BAGHEL 3314009WL016320 RAHUL BAGHEL 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408499 MR RAHUL BAGHEL STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-023-001/194
() 		3314009000NRG24031020230623530 03/10/2023 PRITIKA SON 3314009WL016320 PRITIKA SON 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408495 MS PRITIKA SONE STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-023-001/209
() 		3314009000NRG24031020230623532 03/10/2023 MANUJA 3314009WL016320 MANUJA 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408512 MS MANUJA KHUNTE STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-023-001/216
() 		3314009000NRG24031020230623533 03/10/2023 LALITA 3314009WL016320 LALITA 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408497 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-023-001/254
() 		3314009000NRG24031020230623534 03/10/2023 SONAI BAI 3314009WL016320 SONAI BAI 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408510 MRS SONAI BAI KHUNTE STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-023-001/30
() 		3314009000NRG24031020230623537 03/10/2023 ANUP LAL 3314009WL016320 ANUP LAL 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408511 MR ANUP LAL YADAV STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-023-001/97
() 		3314009000NRG24031020230623540 03/10/2023 FIROZ KUMAR 3314009WL016320 FIROZ KUMAR 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408496 MR FIROJ KUMAR KURRE STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-025-001/220
() 		3314009000NRG24031020230623541 03/10/2023 MANI RAM 3314009WL016320 MANI RAM 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408519 MANIRAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHARA CH-14-009-025-001/220
() 		3314009000NRG24031020230623542 03/10/2023 RAJ KUMAR 3314009WL016320 RAJ KUMAR 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408518 RAJKUMAR CHANDARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-025-001/69
() 		3314009000NRG24031020230623544 03/10/2023 GORU NATH 3314009WL016320 GORU NATH 00415 SBIN0012133 442 442 Processed 10/11/2023 7341408515 MR GORKHNATH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_031023APB_FTO_284796 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1768
2 DABHARA CH3314009_031023APB_FTO_284796 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 442
3 DABHARA CH3314009_031023APB_FTO_284796 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 DABHARA CH3314009_031023APB_FTO_284796 Indian Bank IDIB000D502 DABHARA 2652
5 DABHARA CH3314009_031023APB_FTO_284796 Indian Overseas Bank IOBA0002935 KHARSIA 442
6 DABHARA CH3314009_031023APB_FTO_284796 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 442
7 DABHARA CH3314009_031023APB_FTO_284796 State Bank of India SBIN0012133 DABHRA CHOWK 6630

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