Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_191223APB_FTO_372964
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-14-009-017-001/37
() 		3314009000NRG24191220230696661 19/12/2023 KEWRA BAI 3314009WL023247 KEWRA BAI 00168 ICIC0000538 1105 1105 Processed 09/03/2024 1553150152 MRS KENVARABAI MAHANT STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-017-001/37
() 		3314009000NRG24191220230696548 19/12/2023 KEWRA BAI 3314009WL023240 KEWRA BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1553150151 MRS KENVARABAI MAHANT STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 DABHARA CH-14-009-017-001/37
() 		3314009000NRG24191220230696662 19/12/2023 GYAN DAS 3314009WL023247 GYAN DAS 00176 IDIB000D502 1105 1105 Processed 09/03/2024 1553150172 Mr. GYAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-017-001/37
() 		3314009000NRG24191220230696549 19/12/2023 GYAN DAS 3314009WL023240 GYAN DAS 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1553150171 Mr. GYAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-017-001/591-A
() 		3314009000NRG24191220230696668 19/12/2023 SHIVNARAYAN CHANDRA 3314009WL023247 SHIVNARAYAN CHANDRA 00176 IDIB000D502 1105 1105 Processed 09/03/2024 1553150169 Shivnarayan Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
6 DABHARA CH-14-009-017-001/591-A
() 		3314009000NRG24191220230696561 19/12/2023 SHIVNARAYAN CHANDRA 3314009WL023240 SHIVNARAYAN CHANDRA 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1553150170 Shivnarayan Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
7 DABHARA CH-14-009-017-001/591-A
() 		3314009000NRG24191220230696559 19/12/2023 USHA BAI CHANDRA 3314009WL023240 USHA BAI CHANDRA 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1553150187 Mrs. Usha Bai Chandra INDIAN BANK(607105)
8 DABHARA CH-14-009-017-001/591-A
() 		3314009000NRG24191220230696666 19/12/2023 USHA BAI CHANDRA 3314009WL023247 USHA BAI CHANDRA 00176 IDIB000D502 1105 1105 Processed 09/03/2024 1553150188 Mrs. Usha Bai Chandra INDIAN BANK(607105)
SubTotal 7293 7293
9 DABHARA CH-14-009-017-001/683
() 		3314009000NRG24191220230696670 19/12/2023 DIVYA CHANDRA 3314009WL023247 DIVYA CHANDRA 00415 SBIN0002864 1105 1105 Processed 09/03/2024 1553150154 MRS DIVYA CHANDRA STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-017-001/683
() 		3314009000NRG24191220230696567 19/12/2023 DIVYA CHANDRA 3314009WL023240 DIVYA CHANDRA 00415 SBIN0002864 1326 1326 Processed 09/03/2024 1553150153 MRS DIVYA CHANDRA STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-017-001/683
() 		3314009000NRG24191220230696566 19/12/2023 RAM PRASAD CHANDRA 3314009WL023240 RAM PRASAD CHANDRA 00415 SBIN0002864 1326 1326 Processed 09/03/2024 1553150167 MR RAM PRASAD CHANDRA STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-017-001/683
() 		3314009000NRG24191220230696669 19/12/2023 RAM PRASAD CHANDRA 3314009WL023247 RAM PRASAD CHANDRA 00415 SBIN0002864 1105 1105 Processed 09/03/2024 1553150168 MR RAM PRASAD CHANDRA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
13 DABHARA CH-14-009-017-001/122
() 		3314009000NRG24191220230696656 19/12/2023 JAGESWAR 3314009WL023247 JAGESWAR 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150186 MR JAGESHVAR PRASAD KATAUTHE STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-017-001/122
() 		3314009000NRG24191220230696543 19/12/2023 JAGESWAR 3314009WL023240 JAGESWAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150185 MR JAGESHVAR PRASAD KATAUTHE STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-017-001/122
() 		3314009000NRG24191220230696544 19/12/2023 PARWATI 3314009WL023240 PARWATI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150156 MRS PARVATI BAI SATNAMI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-017-001/122
() 		3314009000NRG24191220230696657 19/12/2023 PARWATI 3314009WL023247 PARWATI 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150155 MRS PARVATI BAI SATNAMI STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-017-001/295
() 		3314009000NRG24191220230696658 19/12/2023 AJAY KUMAR MAHANT 3314009WL023247 AJAY KUMAR MAHANT 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150175 MR AJAY KUMAR MAHANT STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-017-001/295
() 		3314009000NRG24191220230696545 19/12/2023 AJAY KUMAR MAHANT 3314009WL023240 AJAY KUMAR MAHANT 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150176 MR AJAY KUMAR MAHANT STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-017-001/345
() 		3314009000NRG24191220230696546 19/12/2023 MANU RAM 3314009WL023240 MANU RAM 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150159 MR MANU RAM STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-017-001/345
() 		3314009000NRG24191220230696659 19/12/2023 MANU RAM 3314009WL023247 MANU RAM 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150160 MR MANU RAM STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-017-001/345
() 		3314009000NRG24191220230696660 19/12/2023 NIRA BAI 3314009WL023247 NIRA BAI 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150179 MRS ANARBAI KATHAUTE STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-017-001/345
() 		3314009000NRG24191220230696547 19/12/2023 NIRA BAI 3314009WL023240 NIRA BAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150180 MRS ANARBAI KATHAUTE STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-017-001/37
() 		3314009000NRG24191220230696550 19/12/2023 SANJIV DAS 3314009WL023240 SANJIV DAS 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150173 MR SANJIV DAS STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-017-001/37
() 		3314009000NRG24191220230696663 19/12/2023 SANJIV DAS 3314009WL023247 SANJIV DAS 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150174 MR SANJIV DAS STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-017-001/431
() 		3314009000NRG24191220230696664 19/12/2023 SET BAI 3314009WL023247 SET BAI 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150183 MRS SETBAI KATHOUTE STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-017-001/431
() 		3314009000NRG24191220230696551 19/12/2023 SET BAI 3314009WL023240 SET BAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150184 MRS SETBAI KATHOUTE STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-017-001/45-A
() 		3314009000NRG24191220230696553 19/12/2023 RAJENDRA 3314009WL023240 RAJENDRA 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150177 Rajendra Kumar Satnami FINO PAYMENTS BANK LTD(608001)
28 DABHARA CH-14-009-017-001/45-A
() 		3314009000NRG24191220230696552 19/12/2023 RAJENDRA 3314009WL023240 RAJENDRA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150178 Rajendra Kumar Satnami FINO PAYMENTS BANK LTD(608001)
29 DABHARA CH-14-009-017-001/460
() 		3314009000NRG24191220230696555 19/12/2023 NAHARBAI 3314009WL023240 NAHARBAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150181 NAHAR BAI MAHANT BANDHAN BANK LIMITED(508753)
30 DABHARA CH-14-009-017-001/460
() 		3314009000NRG24191220230696554 19/12/2023 NAHARBAI 3314009WL023240 NAHARBAI 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150182 NAHAR BAI MAHANT BANDHAN BANK LIMITED(508753)
31 DABHARA CH-14-009-017-001/527
() 		3314009000NRG24191220230696558 19/12/2023 PREM 3314009WL023240 PREM 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150166 MRS PREM LAL SATNAMI STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-017-001/527
() 		3314009000NRG24191220230696557 19/12/2023 PREM 3314009WL023240 PREM 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150165 MRS PREM LAL SATNAMI STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-017-001/591-A
() 		3314009000NRG24191220230696560 19/12/2023 MITRESH KUMAR CHANDRA 3314009WL023240 MITRESH KUMAR CHANDRA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150158 Mr. MITRESH KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 DABHARA CH-14-009-017-001/591-A
() 		3314009000NRG24191220230696667 19/12/2023 MITRESH KUMAR CHANDRA 3314009WL023247 MITRESH KUMAR CHANDRA 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150157 Mr. MITRESH KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 DABHARA CH-14-009-017-001/640
() 		3314009000NRG24191220230696565 19/12/2023 LAXMIN KUMARI ADILE 3314009WL023240 LAXMIN KUMARI ADILE 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150162 MISS LAXMIN KUMARI ADILE STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-017-001/640
() 		3314009000NRG24191220230696563 19/12/2023 LAXMIN KUMARI ADILE 3314009WL023240 LAXMIN KUMARI ADILE 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150161 MISS LAXMIN KUMARI ADILE STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-017-001/640
() 		3314009000NRG24191220230696562 19/12/2023 TIKA BAI ADILE 3314009WL023240 TIKA BAI ADILE 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1553150164 MISS TIKA BAI ADILE STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-017-001/640
() 		3314009000NRG24191220230696564 19/12/2023 TIKA BAI ADILE 3314009WL023240 TIKA BAI ADILE 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1553150163 MISS TIKA BAI ADILE STATE BANK OF INDIA(508548)
SubTotal 31603 31603
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_191223APB_FTO_372964 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 DABHARA CH3314009_191223APB_FTO_372964 Indian Bank IDIB000D502 DABHARA 7293
3 DABHARA CH3314009_191223APB_FTO_372964 State Bank of India SBIN0002864 KHARSIA 4862
4 DABHARA CH3314009_191223APB_FTO_372964 State Bank of India SBIN0012133 DABHRA CHOWK 31603

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