Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_030423APB_FTO_4734
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-14-009-051-001/1131
() 		3314009000NRG23030420231148714 03/04/2023 BHUPENDRA PATEL 3314009WL021840 BHUPENDRA PATEL 00093 CRGB0000722 408 408 Processed 04/05/2023 1203748548 Mr. BHUPENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-051-001/1140
() 		3314009000NRG23030420231148715 03/04/2023 DHARNIDHAR 3314009WL021840 DHARNIDHAR 00093 CRGB0000722 1020 1020 Processed 04/05/2023 1203748549 Mr. DHARNI DHAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-051-001/1140
() 		3314009000NRG23030420231148716 03/04/2023 RAVISHANKAR 3314009WL021840 RAVISHANKAR 00093 CRGB0000722 612 612 Processed 04/05/2023 1203748541 Mr. RAVISHANKAR PATEL S/O DHARNIDHAR PA CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-051-001/1159
() 		3314009000NRG23030420231148717 03/04/2023 SUSHILA SARTHI 3314009WL021840 SUSHILA SARTHI 00093 CRGB0000722 1020 1020 Processed 04/05/2023 1203748540 SUSHILA SARTHI ICICI BANK LTD(508534)
5 DABHARA CH-14-009-051-001/1238
() 		3314009000NRG23030420231148718 03/04/2023 GITA DEVI 3314009WL021840 GITA DEVI 00093 CRGB0000722 1020 1020 Processed 04/05/2023 1203748539 Mrs. GITA DEVI W/O SURAJ SINGH SAHIS CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-051-001/283
() 		3314009000NRG23030420231148722 03/04/2023 LOCHAN PRASAD SAHIS 3314009WL021840 LOCHAN PRASAD SAHIS 00093 CRGB0000722 816 816 Processed 04/05/2023 1203748538 LOCHAN PRASAD SAHIS ICICI BANK LTD(508534)
7 DABHARA CH-14-009-051-001/283
() 		3314009000NRG23030420231148725 03/04/2023 REENA 3314009WL021840 REENA 00093 CRGB0000722 612 612 Processed 04/05/2023 1203748546 Mrs. REENA SARTHI WO RIRTU RAM SARTHI CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-051-001/283
() 		3314009000NRG23030420231148724 03/04/2023 TULSI BAI 3314009WL021840 TULSI BAI 00093 CRGB0000722 816 816 Processed 04/05/2023 1203748544 TULSI BAI ICICI BANK LTD(508534)
9 DABHARA CH-14-009-051-001/373
() 		3314009000NRG23030420231148730 03/04/2023 RATNA PATEL 3314009WL021840 RATNA PATEL 00093 CRGB0000722 1020 1020 Processed 04/05/2023 1203748543 Mrs. RATNA PATEL CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-051-001/373
() 		3314009000NRG23030420231148731 03/04/2023 VIKKI PATEL 3314009WL021840 VIKKI PATEL 00093 CRGB0000722 1020 1020 Processed 04/05/2023 1203748545 Mr. Vikki Patel CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-051-001/38-B
() 		3314009000NRG23030420231148733 03/04/2023 LAXMI BAI 3314009WL021840 LAXMI BAI 00093 CRGB0000722 816 816 Processed 04/05/2023 1203748554 Mrs. LAXMIN BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-051-001/598
() 		3314009000NRG23030420231148735 03/04/2023 PARWATI CHOUHAN 3314009WL021840 PARWATI CHOUHAN 00093 CRGB0000722 1020 1020 Processed 04/05/2023 1203748542 Mrs. PARVATI CHAUHAN W/O RISHI KUMAR CH CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-051-001/598
() 		3314009000NRG23030420231148734 03/04/2023 RISHI KUMAR 3314009WL021840 RISHI KUMAR 00093 CRGB0000722 1020 1020 Processed 04/05/2023 1203748547 Mr. RISHI KUMAR CHAUHAN S/O KARAM LAL C CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11220 11220
14 DABHARA CH-14-009-051-001/177
() 		3314009000NRG23030420231148719 03/04/2023 KARAM LAL 3314009WL021840 KARAM LAL 00168 ICIC0000538 1020 1020 Processed 04/05/2023 1203748533 KARAM LAL CHOUHAN ICICI BANK LTD(508534)
15 DABHARA CH-14-009-051-001/177
() 		3314009000NRG23030420231148720 03/04/2023 MOGRA BAI 3314009WL021840 MOGRA BAI 00168 ICIC0000538 1020 1020 Processed 04/05/2023 1203748551 Mrs. MONGRA CHAUHAN W/O KARAMLAL CHAIH CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-051-001/283
() 		3314009000NRG23030420231148721 03/04/2023 JAAN BAI 3314009WL021840 JAAN BAI 00168 ICIC0000538 1020 1020 Processed 04/05/2023 1203748550 Mrs. GYANBAI SARTHI W/O FAGULAL SARTHI CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-051-001/312
() 		3314009000NRG23030420231148727 03/04/2023 MUNI BAI 3314009WL021840 MUNI BAI 00168 ICIC0000538 612 612 Processed 04/05/2023 1203748553 Mr. MUNNI BAI SAHU W/O TIKENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-051-001/312
() 		3314009000NRG23030420231148726 03/04/2023 TIKENDRA 3314009WL021840 TIKENDRA 00168 ICIC0000538 816 816 Processed 04/05/2023 1203748552 TIKENDRA SAHU ICICI BANK LTD(508534)
SubTotal 4488 4488
19 DABHARA CH-14-009-051-001/312
() 		3314009000NRG23030420231148728 03/04/2023 LOKESH SAHU 3314009WL021840 LOKESH SAHU 00176 IDIB000D502 612 612 Processed 04/05/2023 1203748537 Mr. Lokesh sahu INDIAN BANK(607105)
SubTotal 612 612
20 DABHARA CH-14-009-051-001/373
() 		3314009000NRG23030420231148729 03/04/2023 DEVENDRA 3314009WL021840 DEVENDRA 00415 SBIN0012132 1020 1020 Processed 04/05/2023 1203748535 MR DEVENDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
21 DABHARA CH-14-009-051-001/283
() 		3314009000NRG23030420231148723 03/04/2023 FIRTU RAM 3314009WL021840 FIRTU RAM 00415 SBIN0012133 612 612 Processed 04/05/2023 1203748536 MR FIRTU RAM SARTHI STATE BANK OF INDIA(508548)
SubTotal 612 612
22 DABHARA CH-14-009-051-001/373
() 		3314009000NRG23030420231148732 03/04/2023 VIRENDRA PATEL 3314009WL021840 VIRENDRA PATEL 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1203748534 VIRENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_030423APB_FTO_4734 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 11220
2 DABHARA CH3314009_030423APB_FTO_4734 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4488
3 DABHARA CH3314009_030423APB_FTO_4734 Indian Bank IDIB000D502 DABHARA 612
4 DABHARA CH3314009_030423APB_FTO_4734 State Bank of India SBIN0012132 CHANDRAHASHNI 1020
5 DABHARA CH3314009_030423APB_FTO_4734 State Bank of India SBIN0012133 DABHRA CHOWK 612
6 DABHARA CH3314009_030423APB_FTO_4734 India Post Payments Bank IPOS0000001 CHAMPA 1020

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