Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_291223APB_FTO_396182
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-14-009-051-001/113
() 		3314009000NRG24291220230720664 29/12/2023 MURLI MANOHAR 3314009WL024922 MURLI MANOHAR 00093 CRGB0000722 1326 1326 Processed 13/03/2024 1738655743 Mr. MURLI PATEL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-051-001/282
() 		3314009000NRG24291220230720677 29/12/2023 SUMITRA 3314009WL024923 SUMITRA 00093 CRGB0000722 1326 1326 Processed 13/03/2024 1738655731 SUMITRA INDUSIND BANK(607189)
3 DABHARA CH-14-009-051-001/372
() 		3314009000NRG24291220230720679 29/12/2023 LATA 3314009WL024923 LATA 00093 CRGB0000722 1326 1326 Processed 13/03/2024 1738655736 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-051-001/372
() 		3314009000NRG24291220230720680 29/12/2023 Tara Nishad 3314009WL024923 Tara Nishad 00093 CRGB0000722 1326 1326 Processed 13/03/2024 1738655733 Miss. TARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-051-001/38
() 		3314009000NRG24291220230720670 29/12/2023 LAXMI MAHANT 3314009WL024922 LAXMI MAHANT 00093 CRGB0000722 1326 1326 Processed 13/03/2024 1738655740 Mrs. LAXMI DAS CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-051-001/38
() 		3314009000NRG24291220230720669 29/12/2023 TARA BAI 3314009WL024922 TARA BAI 00093 CRGB0000722 1326 1326 Processed 13/03/2024 1738655735 Mrs. TARA BAI MANIKPURI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-051-001/38-B
() 		3314009000NRG24291220230720671 29/12/2023 LAXMI BAI 3314009WL024922 LAXMI BAI 00093 CRGB0000722 1326 1326 Processed 13/03/2024 1738655734 Mrs. LAXMIN BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-051-001/587
() 		3314009000NRG24291220230720675 29/12/2023 KAMESHWAR 3314009WL024922 KAMESHWAR 00093 CRGB0000722 1105 1105 Processed 13/03/2024 1738655732 Mr. KAMESHWAR PATEL S/O RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
9 DABHARA CH-14-009-075-001/147-A
() 		3314009000NRG24291220230720659 29/12/2023 REVTI 3314009WL024921 REVTI 00093 CRGB0000726 1326 1326 Processed 13/03/2024 1738655742 Mrs. REVTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-075-001/57
() 		3314009000NRG24291220230720660 29/12/2023 NAINA BAI 3314009WL024921 NAINA BAI 00093 CRGB0000726 1326 1326 Processed 13/03/2024 1738655741 Mrs. NAIN BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 DABHARA CH-14-009-051-001/113
() 		3314009000NRG24291220230720663 29/12/2023 AMAR MATI 3314009WL024922 AMAR MATI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1738655739 AMARMATI PTEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABHARA CH-14-009-051-001/127
() 		3314009000NRG24291220230720666 29/12/2023 PRAHLAD 3314009WL024922 PRAHLAD 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1738655738 Mr. PRAHALAD PABIYA S/O NOHARLAL PABIYA CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-051-001/58
() 		3314009000NRG24291220230720674 29/12/2023 PUNI MATI 3314009WL024922 PUNI MATI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1738655724 Mrs. PUNIMATI YADAW W/O FULSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
14 DABHARA CH-14-009-075-001/57
() 		3314009000NRG24291220230720661 29/12/2023 SANAT KUMAR 3314009WL024921 SANAT KUMAR 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738655728 Mr. SANAT KUMAR NISHAD INDIAN BANK(607105)
15 DABHARA CH-14-009-075-001/57
() 		3314009000NRG24291220230720662 29/12/2023 TEJASHAVINI 3314009WL024921 TEJASHAVINI 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738655729 Miss. TEJSVINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
16 DABHARA CH-14-009-051-001/282
() 		3314009000NRG24291220230720676 29/12/2023 CHANDRA BHAN 3314009WL024923 CHANDRA BHAN 00176 IDIB000D502 1326 1326 Processed 13/03/2024 1738655730 CHANDRABHAN KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 DABHARA CH-14-009-051-001/1222
() 		3314009000NRG24291220230720665 29/12/2023 GIRISH KUMAR 3314009WL024922 GIRISH KUMAR 00415 SBIN0012133 1105 1105 Processed 13/03/2024 1738655726 MR GIRISH KUMAR PATEL STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-051-001/282
() 		3314009000NRG24291220230720678 29/12/2023 Kanti Kurrey 3314009WL024923 Kanti Kurrey 00415 SBIN0012133 1326 1326 Processed 13/03/2024 1738655727 MISS KANTI KURREY STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 DABHARA CH-14-009-051-001/127
() 		3314009000NRG24291220230720667 29/12/2023 ANITA 3314009WL024922 ANITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738655737 ANITA PAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-075-001/147-A
() 		3314009000NRG24291220230720658 29/12/2023 SAMPAT LAL NISHAD 3314009WL024921 SAMPAT LAL NISHAD 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738655725 SAMPAT LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_291223APB_FTO_396182 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 10387
2 DABHARA CH3314009_291223APB_FTO_396182 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 2652
3 DABHARA CH3314009_291223APB_FTO_396182 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 DABHARA CH3314009_291223APB_FTO_396182 Indian Bank IDIB000C544 CHANDRAPUR 2652
5 DABHARA CH3314009_291223APB_FTO_396182 Indian Bank IDIB000D502 DABHARA 1326
6 DABHARA CH3314009_291223APB_FTO_396182 State Bank of India SBIN0012133 DABHRA CHOWK 2431
7 DABHARA CH3314009_291223APB_FTO_396182 India Post Payments Bank IPOS0000001 CHAMPA 2652

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