Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_040124APB_FTO_404761
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-14-009-050-001/385
() 		3314009000NRG24040120240729341 04/01/2024 PREM LAL 3314009WL025475 PREM LAL 00093 CRGB0000709 1326 1326 Processed 14/03/2024 1785034710 PREM LAL MANJHI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-050-001/385
() 		3314009000NRG24040120240729342 04/01/2024 RATRI 3314009WL025475 RATRI 00093 CRGB0000709 1326 1326 Processed 14/03/2024 1785034711 RATRI BAI MANJHI ICICI BANK LTD(508534)
SubTotal 2652 2652
3 DABHARA CH-14-009-042-001/118
() 		3314009000NRG24040120240728634 04/01/2024 PRADEP 3314009WL025426 PRADEP 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785034712 PRADEEP CHOUHAN UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-045-001/35-A
() 		3314009000NRG24040120240729256 04/01/2024 LILA WATI 3314009WL025468 LILA WATI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785034709 LEELA BAI CHAUHAN HDFC BANK LTD(607152)
5 DABHARA CH-14-009-045-001/35-A
() 		3314009000NRG24040120240729255 04/01/2024 SYAM KUMAR 3314009WL025468 SYAM KUMAR 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785034708 SHYAM KUMAR CHOUHAN ICICI BANK LTD(508534)
6 DABHARA CH-14-009-045-002/247
() 		3314009000NRG24040120240729259 04/01/2024 RAMA 3314009WL025468 RAMA 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785034714 Mrs. RAMA CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-045-002/362
() 		3314009000NRG24040120240729260 04/01/2024 CHANDRA PRAKASH 3314009WL025468 CHANDRA PRAKASH 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785034707 CHANDRA PRAKASH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-045-002/362
() 		3314009000NRG24040120240729261 04/01/2024 SEEMA 3314009WL025468 SEEMA 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785034713 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-045-002/86-A
() 		3314009000NRG24040120240729264 04/01/2024 SURIT RAM 3314009WL025468 SURIT RAM 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785034715 SURIT RAM BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 DABHARA CH-14-009-042-001/82
() 		3314009000NRG24040120240728633 04/01/2024 NAHAR BAI 3314009WL025425 NAHAR BAI 00176 IDIB000D502 1326 1326 Processed 14/03/2024 1785034725 Mrs. NAHAR BAI CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-042-001/82
() 		3314009000NRG24040120240728632 04/01/2024 SURIT 3314009WL025425 SURIT 00176 IDIB000D502 1326 1326 Processed 14/03/2024 1785034726 Mr. SURIT SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-045-001/317-A
() 		3314009000NRG24040120240729254 04/01/2024 LAXMI BAI 3314009WL025468 LAXMI BAI 00176 IDIB000D502 1326 1326 Processed 14/03/2024 1785034706 Ms. LAXMI . INDIAN BANK(607105)
13 DABHARA CH-14-009-045-002/86-A
() 		3314009000NRG24040120240729265 04/01/2024 SURITMATI 3314009WL025468 SURITMATI 00176 IDIB000D502 1326 1326 Processed 14/03/2024 1785034727 SURIT MATI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
14 DABHARA CH-14-009-042-001/48
() 		3314009000NRG24040120240728638 04/01/2024 GITANJALI 3314009WL025426 GITANJALI 00415 SBIN0003260 1326 1326 Processed 14/03/2024 1785034721 MISS GEETANJALI PAW STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DABHARA CH-14-009-042-001/100
() 		3314009000NRG24040120240728624 04/01/2024 RAJ KUMAR 3314009WL025425 RAJ KUMAR 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034702 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-042-001/100
() 		3314009000NRG24040120240728625 04/01/2024 SARITA 3314009WL025425 SARITA 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034701 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-042-001/118
() 		3314009000NRG24040120240728635 04/01/2024 Manish kumar chauhan 3314009WL025426 Manish kumar chauhan 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034722 MANISH CHAUHAN UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-042-001/48
() 		3314009000NRG24040120240728637 04/01/2024 DIL BAI 3314009WL025426 DIL BAI 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034716 MRS DILBAI PABIYA STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-042-001/488
() 		3314009000NRG24040120240728640 04/01/2024 YASODA 3314009WL025426 YASODA 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034719 MRS YASHODA BAI BARETH STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-042-001/550
() 		3314009000NRG24040120240728631 04/01/2024 ROHNI 3314009WL025425 ROHNI 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034699 ROHNI RATRE ICICI BANK LTD(508534)
21 DABHARA CH-14-009-042-001/550
() 		3314009000NRG24040120240728630 04/01/2024 SHIMLESH 3314009WL025425 SHIMLESH 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034703 SHIMLESH RATRE ICICI BANK LTD(508534)
22 DABHARA CH-14-009-042-001/569-C
() 		3314009000NRG24040120240728642 04/01/2024 Bhuvan Lal 3314009WL025426 Bhuvan Lal 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034718 Mr. BHUVAN LAL CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-042-001/569-C
() 		3314009000NRG24040120240728641 04/01/2024 RAM BAI SIDAR 3314009WL025426 RAM BAI SIDAR 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034717 MRS RAM BAI SIDAR STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-042-001/58
() 		3314009000NRG24040120240728643 04/01/2024 DASHRATH 3314009WL025426 DASHRATH 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034697 MR DASHRATH BARETH STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-042-001/608
() 		3314009000NRG24040120240728644 04/01/2024 JAGDISH 3314009WL025426 JAGDISH 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034720 JAGDISH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABHARA CH-14-009-042-001/608
() 		3314009000NRG24040120240728645 04/01/2024 NAMITA 3314009WL025426 NAMITA 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034700 MRS NAMITA CHAUHAN STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-042-001/612-A
() 		3314009000NRG24040120240728646 04/01/2024 SUKHDEV 3314009WL025426 SUKHDEV 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034705 MR SUKDEV BAIRAGI SO JAYGOPAL STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-045-001/51
() 		3314009000NRG24040120240729258 04/01/2024 MELA RAM 3314009WL025468 MELA RAM 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034704 MELA RAM MAHESHWARI ICICI BANK LTD(508534)
29 DABHARA CH-14-009-045-001/51
() 		3314009000NRG24040120240729257 04/01/2024 SUSHILA 3314009WL025468 SUSHILA 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034698 MRS SUSHILA MAHESHWARY STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-045-002/5
() 		3314009000NRG24040120240729262 04/01/2024 Kunooram 3314009WL025468 Kunooram 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034732 MR KUNOORAM CHAUHAN STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-045-002/5
() 		3314009000NRG24040120240729263 04/01/2024 Lalita 3314009WL025468 Lalita 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785034696 MRS LALITA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 22542 22542
32 DABHARA CH-14-009-042-001/116-B
() 		3314009000NRG24040120240728628 04/01/2024 DIPKUNAR 3314009WL025425 DIPKUNAR 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1785034723 DIPKUNVAR UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-042-001/116-B
() 		3314009000NRG24040120240728629 04/01/2024 Sonau Ram Chauhan 3314009WL025425 Sonau Ram Chauhan 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1785034724 MR SONAU RAM CHAUHAN STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-042-001/346-A
() 		3314009000NRG24040120240728636 04/01/2024 KISHOR KUMAR 3314009WL025426 KISHOR KUMAR 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1785034728 KISHOR KUMAR BARETH UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-042-001/487
() 		3314009000NRG24040120240728639 04/01/2024 JAGESHWAR 3314009WL025426 JAGESHWAR 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1785034731 JAGESHWAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABHARA CH-14-009-043-002/435
() 		3314009000NRG24030120240725892 04/01/2024 SAMARU 3314009WL025276 SAMARU 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1785034729 SAMARU SIDAR S/O RADHE RAM SIDAR UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-043-003/384
() 		3314009000NRG24030120240725893 04/01/2024 PILA BABU 3314009WL025276 PILA BABU 00468 UBIN0542091 1326 1326 Processed 14/03/2024 1785034730 PEELA BABU BARETH S/O BABULAL UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_040124APB_FTO_404761 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_040124APB_FTO_404761 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
3 DABHARA CH3314009_040124APB_FTO_404761 Indian Bank IDIB000D502 DABHARA 5304
4 DABHARA CH3314009_040124APB_FTO_404761 State Bank of India SBIN0003260 SARIYA 1326
5 DABHARA CH3314009_040124APB_FTO_404761 State Bank of India SBIN0012133 DABHRA CHOWK 22542
6 DABHARA CH3314009_040124APB_FTO_404761 Union Bank of India UBIN0542091 KOTMI 7956

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