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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_111223APB_FTO_359728
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-14-009-023-002/13
() 		3314009000NRG24111220230683952 11/12/2023 LACHCHHAN BAI 3314009WL022090 LACHCHHAN BAI 00093 CRGB0000709 1547 1547 Processed 22/02/2024 0661918123 Mrs. Laxan Bai Sidar INDIAN BANK(607105)
2 DABHARA CH-14-009-023-002/226
() 		3314009000NRG24111220230683957 11/12/2023 SAHADRA 3314009WL022090 SAHADRA 00093 CRGB0000709 1547 1547 Processed 22/02/2024 0661918126 Mrs. SAHODRA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-023-002/55
() 		3314009000NRG24111220230683960 11/12/2023 GANESH BAI 3314009WL022090 GANESH BAI 00093 CRGB0000709 1547 1547 Processed 22/02/2024 0661918125 Mrs. GANESH BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24111220230683961 11/12/2023 AMRIKA BAI 3314009WL022090 AMRIKA BAI 00093 CRGB0000709 1547 1547 Processed 22/02/2024 0661918124 Mrs. AMRIKA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-023-003/76
() 		3314009000NRG24111220230683970 11/12/2023 RAM PRASAD 3314009WL022090 RAM PRASAD 00093 CRGB0000709 1547 1547 Processed 22/02/2024 0661918127 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
6 DABHARA CH-14-009-023-002/156
() 		3314009000NRG24111220230683955 11/12/2023 Puspa sidar 3314009WL022090 Puspa sidar 00176 IDIB000D502 1547 1547 Processed 22/02/2024 0661918121 Mrs. Pushpa Singh Sidar INDIAN BANK(607105)
7 DABHARA CH-14-009-023-002/55
() 		3314009000NRG24111220230683959 11/12/2023 DHARAM SINGH 3314009WL022090 DHARAM SINGH 00176 IDIB000D502 1547 1547 Processed 22/02/2024 0661918122 Mr. DHARAM SING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3094 3094
8 DABHARA CH-14-009-023-002/226
() 		3314009000NRG24111220230683958 11/12/2023 SEEMA 3314009WL022090 SEEMA 00415 SBIN0005772 1547 1547 Processed 22/02/2024 0661918120 MISS SEEMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 DABHARA CH-14-009-023-002/13
() 		3314009000NRG24111220230683953 11/12/2023 RAMADHAR SIDAR 3314009WL022090 RAMADHAR SIDAR 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918117 RAMADHAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-023-002/156
() 		3314009000NRG24111220230683954 11/12/2023 Dorilal sidar 3314009WL022090 Dorilal sidar 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918133 MR DORI LAL SIDAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24111220230683963 11/12/2023 BASANTI BAI 3314009WL022090 BASANTI BAI 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918119 MRS BASANTI BAI SIDAR STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24111220230683962 11/12/2023 MUKESH KUMAR 3314009WL022090 MUKESH KUMAR 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918134 MR MUKESH SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-023-003/188
() 		3314009000NRG24111220230683965 11/12/2023 NAMRATA LAKKI 3314009WL022090 NAMRATA LAKKI 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918118 MRS NAMRATAKANT LAHRE STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-023-003/188
() 		3314009000NRG24111220230683964 11/12/2023 SATTAM LAKKI 3314009WL022090 SATTAM LAKKI 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918135 Mr. SATTAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-023-003/5
() 		3314009000NRG24111220230683967 11/12/2023 BHOJ KUMARI 3314009WL022090 BHOJ KUMARI 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918131 MRS BHOJ KUMARI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-023-003/5
() 		3314009000NRG24111220230683966 11/12/2023 BHUSHAN 3314009WL022090 BHUSHAN 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918128 MR BHUSHAN KHUNTE STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-023-003/5
() 		3314009000NRG24111220230683969 11/12/2023 HINA KHUNTE 3314009WL022090 HINA KHUNTE 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918130 MISS HEENA KHUNTE STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-023-003/5
() 		3314009000NRG24111220230683968 11/12/2023 PUSHPLATA 3314009WL022090 PUSHPLATA 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918132 MISS PUSHPALATA KHUNTE STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-023-003/76
() 		3314009000NRG24111220230683971 11/12/2023 SAMARIN 3314009WL022090 SAMARIN 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0661918129 Samarin Bai Satnami FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_111223APB_FTO_359728 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 7735
2 DABHARA CH3314009_111223APB_FTO_359728 Indian Bank IDIB000D502 DABHARA 3094
3 DABHARA CH3314009_111223APB_FTO_359728 State Bank of India SBIN0005772 JAIJAIPUR 1547
4 DABHARA CH3314009_111223APB_FTO_359728 State Bank of India SBIN0012133 DABHRA CHOWK 17017

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