Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070623APB_FTO_147090
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-14-009-001-002/462
() 		3314009000NRG24060620230364903 07/06/2023 malti bai 3314009WL006304 malti bai 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434780994 MALTI BAI SIDAR UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-001-002/55
() 		3314009000NRG24060620230364910 07/06/2023 KUMARI NEETU 3314009WL006304 KUMARI NEETU 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434780993 Miss. NEETU SIDAR CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-001-002/6-A
() 		3314009000NRG24060620230364912 07/06/2023 priya sidar 3314009WL006304 priya sidar 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434780995 Mrs. PRIYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-001-002/9
() 		3314009000NRG24060620230364916 07/06/2023 GUHA RAM 3314009WL006304 GUHA RAM 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434780992 Mr. GUHARAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-001-002/91
() 		3314009000NRG24060620230364917 07/06/2023 DARASINGH SIDAR 3314009WL006304 DARASINGH SIDAR 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434780990 Mr. DARA SINGH AND HALDHARA SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-001-002/91
() 		3314009000NRG24060620230364918 07/06/2023 VIMLA BAI SIDAR 3314009WL006304 VIMLA BAI SIDAR 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434780991 Mrs. VIMLA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 DABHARA CH-14-009-001-002/18
() 		3314009000NRG24060620230364892 07/06/2023 KUSUM BAI 3314009WL006304 KUSUM BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434780977 MRS KUSHUM BAI SIDAR STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-001-002/23
() 		3314009000NRG24060620230364895 07/06/2023 SUKH LAL 3314009WL006304 SUKH LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434780972 SUKH LAL SIDAR ICICI BANK LTD(508534)
9 DABHARA CH-14-009-001-002/30
() 		3314009000NRG24060620230364896 07/06/2023 DEV SINGH 3314009WL006304 DEV SINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434780976 DEV SINGH SIDAR UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-001-002/30
() 		3314009000NRG24060620230364897 07/06/2023 NONI BAI 3314009WL006304 NONI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434780975 MRS NONI BAI SIDAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-001-002/34
() 		3314009000NRG24060620230364899 07/06/2023 GEETA BAI 3314009WL006304 GEETA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434780968 MRS GITA BAI SIDAR STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-001-002/42
() 		3314009000NRG24060620230364901 07/06/2023 MOHAN MATI 3314009WL006304 MOHAN MATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434780969 MOHAN MATI YADAW ICICI BANK LTD(508534)
13 DABHARA CH-14-009-001-002/49
() 		3314009000NRG24060620230364904 07/06/2023 PHOTO BAI 3314009WL006304 PHOTO BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434780974 PHOTO BAI SIDAR ICICI BANK LTD(508534)
14 DABHARA CH-14-009-001-002/53
() 		3314009000NRG24060620230364908 07/06/2023 JHUL BAI 3314009WL006304 JHUL BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434780973 MISS JHULO KUMARI SIDAR STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-001-002/53
() 		3314009000NRG24060620230364907 07/06/2023 PEELU RAM 3314009WL006304 PEELU RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434780971 Mr. PILU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-001-002/63
() 		3314009000NRG24060620230364913 07/06/2023 JAGESHWAR 3314009WL006304 JAGESHWAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434780970 Mr. JAGESHWAR PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
17 DABHARA CH-14-009-001-002/34
() 		3314009000NRG24060620230364898 07/06/2023 MAHETTAR RAM 3314009WL006304 MAHETTAR RAM 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434780987 Mr. Mahettar Sidar INDIAN BANK(607105)
SubTotal 1326 1326
18 DABHARA CH-14-009-001-002/11
() 		3314009000NRG24060620230364889 07/06/2023 sitaram 3314009WL006304 sitaram 00354 PUNB0611200 1326 1326 Processed 14/07/2023 3434780988 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DABHARA CH-14-009-001-002/13
() 		3314009000NRG24060620230364891 07/06/2023 SAT KUMARI 3314009WL006304 SAT KUMARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434780982 Mrs. SATKUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-001-002/20
() 		3314009000NRG24060620230364893 07/06/2023 RAJA RAM 3314009WL006304 RAJA RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434780983 SHRI RAJA RAM SIDAR STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-001-002/20
() 		3314009000NRG24060620230364894 07/06/2023 TARA BAI 3314009WL006304 TARA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434780979 MRS TARA BAI SIDAR STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-001-002/39
() 		3314009000NRG24060620230364900 07/06/2023 GANGA BAI 3314009WL006304 GANGA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434780980 MRS GANGA BAI SIDAR STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-001-002/52
() 		3314009000NRG24060620230364906 07/06/2023 SARASVATI 3314009WL006304 SARASVATI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434780978 SARSWATI SIDAR HDFC BANK LTD(607152)
24 DABHARA CH-14-009-001-002/55
() 		3314009000NRG24060620230364909 07/06/2023 SANTOSHI 3314009WL006304 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434780981 MRS SANTOSHI BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 DABHARA CH-14-009-001-002/11
() 		3314009000NRG24060620230364888 07/06/2023 NIRMALA 3314009WL006304 NIRMALA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434780986 NIRMALA YADAV UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-001-002/64
() 		3314009000NRG24060620230364915 07/06/2023 HEENA 3314009WL006304 HEENA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434780984 HINA RATRE UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-001-002/64
() 		3314009000NRG24060620230364914 07/06/2023 SAHDEV 3314009WL006304 SAHDEV 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434780985 SAHDEV RATRE UNION BANK OF INDIA(508500)
SubTotal 3978 3978
28 DABHARA CH-14-009-001-002/6-A
() 		3314009000NRG24060620230364911 07/06/2023 MUKESH KUMAR 3314009WL006304 MUKESH KUMAR 00468 UBIN0564052 1326 1326 Processed 14/07/2023 3434780989 MUKESH KUMAR SIDAR SO LABHO SIDAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070623APB_FTO_147090 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 7956
2 DABHARA CH3314009_070623APB_FTO_147090 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
3 DABHARA CH3314009_070623APB_FTO_147090 Indian Bank IDIB000D502 DABHARA 1326
4 DABHARA CH3314009_070623APB_FTO_147090 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 1326
5 DABHARA CH3314009_070623APB_FTO_147090 State Bank of India SBIN0012133 DABHRA CHOWK 7956
6 DABHARA CH3314009_070623APB_FTO_147090 Union Bank of India UBIN0542091 KOTMI 3978
7 DABHARA CH3314009_070623APB_FTO_147090 Union Bank of India UBIN0564052 KHARSIA 1326

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