Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200423APB_FTO_40111
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-14-009-069-001/105
() 		3314009000NRG24200420230031185 20/04/2023 LAXMI CHARAN 3314009WL000643 LAXMI CHARAN 00176 IDIB000C544 884 884 Processed 11/05/2023 1438518971 LAXMI CHARAN SHARTI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-069-001/105
() 		3314009000NRG24200420230031186 20/04/2023 PHOOL BAI 3314009WL000643 PHOOL BAI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518968 Mrs. PHOOL BAI SARTHI INDIAN BANK(607105)
3 DABHARA CH-14-009-069-001/12
() 		3314009000NRG24200420230031187 20/04/2023 PREM LAL 3314009WL000643 PREM LAL 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518978 Mr. PREMLAL BARETH INDIAN BANK(607105)
4 DABHARA CH-14-009-069-001/12
() 		3314009000NRG24200420230031188 20/04/2023 SURAJ KUMARI 3314009WL000643 SURAJ KUMARI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518967 SURUJ KUMARI HDFC BANK LTD(607152)
5 DABHARA CH-14-009-069-001/13
() 		3314009000NRG24200420230031190 20/04/2023 Amit khadiya 3314009WL000643 Amit khadiya 00176 IDIB000C544 884 884 Processed 11/05/2023 1438518986 Mr. AMIT KHADIYA INDIAN BANK(607105)
6 DABHARA CH-14-009-069-001/13
() 		3314009000NRG24200420230031189 20/04/2023 KUMAR SINGH 3314009WL000643 KUMAR SINGH 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518976 KUMAR SINGH KHADIYA ICICI BANK LTD(508534)
7 DABHARA CH-14-009-069-001/15
() 		3314009000NRG24200420230031191 20/04/2023 PARDESHI 3314009WL000643 PARDESHI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518984 Mr. PARDESHI KHADIYA INDIAN BANK(607105)
8 DABHARA CH-14-009-069-001/181
() 		3314009000NRG24200420230031193 20/04/2023 BAHARTIN 3314009WL000643 BAHARTIN 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518969 Mrs. BAHARTEEN KHADIYA INDIAN BANK(607105)
9 DABHARA CH-14-009-069-001/190
() 		3314009000NRG24200420230031194 20/04/2023 BASANTI 3314009WL000643 BASANTI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518966 Mrs. BASANTI YADAV INDIAN BANK(607105)
10 DABHARA CH-14-009-069-001/2
() 		3314009000NRG24200420230031195 20/04/2023 MALTI BAI 3314009WL000643 MALTI BAI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518965 Mrs. MALTI BAI KHADIYA INDIAN BANK(607105)
11 DABHARA CH-14-009-069-001/20
() 		3314009000NRG24200420230031197 20/04/2023 CHAMPA BAI 3314009WL000643 CHAMPA BAI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518972 Mrs. CHAMPA BAI PATEL INDIAN BANK(607105)
12 DABHARA CH-14-009-069-001/20
() 		3314009000NRG24200420230031196 20/04/2023 JAY LAL 3314009WL000643 JAY LAL 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518977 Mr. JAYLAL PATEL INDIAN BANK(607105)
13 DABHARA CH-14-009-069-001/203
() 		3314009000NRG24200420230031198 20/04/2023 BALI 3314009WL000643 BALI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518987 Mr. BALEE NAGESHIYA INDIAN BANK(607105)
14 DABHARA CH-14-009-069-001/208
() 		3314009000NRG24200420230031199 20/04/2023 JAY MANGAL 3314009WL000643 JAY MANGAL 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518988 Mr. JAYMANGAL KHADIYA INDIAN BANK(607105)
15 DABHARA CH-14-009-069-001/217
() 		3314009000NRG24200420230031201 20/04/2023 FOOL BAI 3314009WL000643 FOOL BAI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518970 Mrs. Fulbai Patel INDIAN BANK(607105)
16 DABHARA CH-14-009-069-001/217
() 		3314009000NRG24200420230031200 20/04/2023 PAIT RAM 3314009WL000643 PAIT RAM 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518960 Mr. PAITRAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-069-001/218
() 		3314009000NRG24200420230031202 20/04/2023 HARIHAR 3314009WL000643 HARIHAR 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518964 Mr. Harihar Prasad Patel INDIAN BANK(607105)
18 DABHARA CH-14-009-069-001/238
() 		3314009000NRG24200420230031203 20/04/2023 BHOJ LAL 3314009WL000643 BHOJ LAL 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518973 Mr. BHOJLAL PATEL INDIAN BANK(607105)
19 DABHARA CH-14-009-069-001/31
() 		3314009000NRG24200420230031206 20/04/2023 BUDH KUNWAR 3314009WL000643 BUDH KUNWAR 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518974 Mrs. BODHKUNVAR RAVAT INDIAN BANK(607105)
20 DABHARA CH-14-009-069-001/31
() 		3314009000NRG24200420230031205 20/04/2023 CHANDRIKA 3314009WL000643 CHANDRIKA 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518979 CHANDRIKA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABHARA CH-14-009-069-001/35
() 		3314009000NRG24200420230031207 20/04/2023 SAHNI RAM 3314009WL000643 SAHNI RAM 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518975 SAHNIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-069-001/379
() 		3314009000NRG24200420230031208 20/04/2023 SANJAY 3314009WL000643 SANJAY 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518983 Mr. SANJAY KUMAR PATEL INDIAN BANK(607105)
23 DABHARA CH-14-009-069-001/48
() 		3314009000NRG24200420230031211 20/04/2023 MEHAR 3314009WL000643 MEHAR 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518980 MEHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-069-001/78
() 		3314009000NRG24200420230031212 20/04/2023 KIRIT RAM 3314009WL000643 KIRIT RAM 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518959 Mr. Kirit Ram Patel INDIAN BANK(607105)
25 DABHARA CH-14-009-069-001/95
() 		3314009000NRG24200420230031213 20/04/2023 SUKH LAL 3314009WL000643 SUKH LAL 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518981 Mr. SUKALAL KHADIYA INDIAN BANK(607105)
26 DABHARA CH-14-009-069-001/98
() 		3314009000NRG24200420230031214 20/04/2023 GHASNIN BAI 3314009WL000643 GHASNIN BAI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438518982 GHASNIN BAI YADAV HDFC BANK LTD(607152)
SubTotal 33592 33592
27 DABHARA CH-14-009-069-001/387
() 		3314009000NRG24200420230031210 20/04/2023 Tikeshawari patel 3314009WL000643 Tikeshawari patel 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438518985 Mrs. TIKESHWARI PATEL INDIAN BANK(607105)
SubTotal 1326 1326
28 DABHARA CH-14-009-069-001/172
() 		3314009000NRG24200420230031192 20/04/2023 SHASHI KALA 3314009WL000643 SHASHI KALA 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438518962 MISS SHASHIKALA PATEL STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-069-001/288
() 		3314009000NRG24200420230031204 20/04/2023 DUKHU RAM 3314009WL000643 DUKHU RAM 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438518963 Mr. DUKHURAM BARETH INDIAN BANK(607105)
30 DABHARA CH-14-009-069-001/387
() 		3314009000NRG24200420230031209 20/04/2023 Daya ram patel 3314009WL000643 Daya ram patel 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438518961 MR DAYARAM PATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200423APB_FTO_40111 Indian Bank IDIB000C544 CHANDRAPUR 33592
2 DABHARA CH3314009_200423APB_FTO_40111 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_200423APB_FTO_40111 State Bank of India SBIN0012132 CHANDRAHASHNI 3978

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