Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300623APB_FTO_201689
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-14-009-040-001/500
() 		3314009000NRG24300620230544825 30/06/2023 sulochan barman 3314009WL009878 sulochan barman 00093 CRGB0000709 1547 1547 Processed 30/08/2023 4962689725 Mrs. SULOCHANA BARMAN CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-040-001/733
() 		3314009000NRG24300620230544837 30/06/2023 UDAY 3314009WL009878 UDAY 00093 CRGB0000709 1547 1547 Processed 30/08/2023 4962689726 MR UDAY NIRALA STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-041-003/34
() 		3314009000NRG24300620230544856 30/06/2023 SOHAN LAL 3314009WL009878 SOHAN LAL 00093 CRGB0000709 1547 1547 Processed 30/08/2023 4962689727 Mr. SOHAN LAL MAITRY CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-041-003/67
() 		3314009000NRG24300620230544861 30/06/2023 DHANESHWARI 3314009WL009878 DHANESHWARI 00093 CRGB0000709 1547 1547 Processed 30/08/2023 4962689722 Mrs. Dhaneshwari Chandra INDIAN BANK(607105)
5 DABHARA CH-14-009-041-003/68
() 		3314009000NRG24300620230544865 30/06/2023 BHUNESHWARI 3314009WL009878 BHUNESHWARI 00093 CRGB0000709 1547 1547 Processed 30/08/2023 4962689723 Mrs. BHUNESHWARI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-041-003/80
() 		3314009000NRG24300620230544868 30/06/2023 KALESWAR 3314009WL009878 KALESWAR 00093 CRGB0000709 1547 1547 Processed 30/08/2023 4962689724 Mr. KALESHWAR PRASAD MAITRI CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-041-003/88
() 		3314009000NRG24300620230544873 30/06/2023 SUBHADRA MAITRY 3314009WL009878 SUBHADRA MAITRY 00093 CRGB0000709 1547 1547 Processed 30/08/2023 4962689737 MRS SUBHADRA MAITRY STATE BANK OF INDIA(508548)
SubTotal 10829 10829
8 DABHARA CH-14-009-040-001/25
() 		3314009000NRG24300620230544810 30/06/2023 JHUL BAI 3314009WL009878 JHUL BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689736 MRS JHULBAI NIRALA STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-040-001/25
() 		3314009000NRG24300620230544809 30/06/2023 SURUTI 3314009WL009878 SURUTI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689735 Mr. Surutilal . INDIAN BANK(607105)
10 DABHARA CH-14-009-040-001/45
() 		3314009000NRG24300620230544822 30/06/2023 BUDHIYARIN 3314009WL009878 BUDHIYARIN 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689734 Mrs. BHUDHIYARIN MAHESHWARI INDIAN BANK(607105)
11 DABHARA CH-14-009-040-001/54
() 		3314009000NRG24300620230544826 30/06/2023 RADHE 3314009WL009878 RADHE 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689733 Mr. RADHE LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-041-002/71
() 		3314009000NRG24300620230544845 30/06/2023 ADRA 3314009WL009878 ADRA 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689687 MS ADRA BAI BAI STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-041-002/71
() 		3314009000NRG24300620230544846 30/06/2023 SANJAY 3314009WL009878 SANJAY 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689688 Mr. SANJAY JANGADE CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-041-003/123
() 		3314009000NRG24300620230544851 30/06/2023 DIPIKA BAI 3314009WL009878 DIPIKA BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689678 Mrs. DEEPIKA CHANDRA CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-041-003/123
() 		3314009000NRG24300620230544853 30/06/2023 PADMAWATI 3314009WL009878 PADMAWATI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689680 Mrs. PADMA VATI CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-041-003/123
() 		3314009000NRG24300620230544852 30/06/2023 RATHBAI 3314009WL009878 RATHBAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689677 Mrs. RATH BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-041-003/34
() 		3314009000NRG24300620230544857 30/06/2023 MURLI BAI 3314009WL009878 MURLI BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689686 Mrs. MURALI BAI MAITRI CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-041-003/67
() 		3314009000NRG24300620230544859 30/06/2023 FARENDRA 3314009WL009878 FARENDRA 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689682 FARENDRA CHANDRA ICICI BANK LTD(508534)
19 DABHARA CH-14-009-041-003/67
() 		3314009000NRG24300620230544860 30/06/2023 SANJAY 3314009WL009878 SANJAY 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689683 SANJAY KUMAR CHANDRA S/O TIKA RAM CHANDR UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-041-003/67
() 		3314009000NRG24300620230544858 30/06/2023 TEEKA RAM 3314009WL009878 TEEKA RAM 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689681 Mr. TIKARAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-041-003/67-A
() 		3314009000NRG24300620230544862 30/06/2023 PILESWAR 3314009WL009878 PILESWAR 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689679 Mr. PILESHVAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-041-003/68
() 		3314009000NRG24300620230544863 30/06/2023 YUVRAJ 3314009WL009878 YUVRAJ 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689732 Mr. YUWRAJ KUMAR CHANDRA S/O BAJULAL CHA CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-041-003/79
() 		3314009000NRG24300620230544867 30/06/2023 SAHODRA BAI 3314009WL009878 SAHODRA BAI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689684 Mrs. SAHODRA BAI MAITRI CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-041-003/88
() 		3314009000NRG24300620230544872 30/06/2023 GITA PRASAD 3314009WL009878 GITA PRASAD 00168 ICIC0000538 1547 1547 Processed 30/08/2023 4962689685 MR GEETA PRASAD MAITRY STATE BANK OF INDIA(508548)
SubTotal 26299 26299
25 DABHARA CH-14-009-040-001/1
() 		3314009000NRG24300620230544802 30/06/2023 MAKHNI 3314009WL009878 MAKHNI 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689690 Mrs. MAKHNI BAI BHARDWAJ INDIAN BANK(607105)
26 DABHARA CH-14-009-040-001/313
() 		3314009000NRG24300620230544812 30/06/2023 RAMESH 3314009WL009878 RAMESH 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689713 Mr. Ramesh Nirala INDIAN BANK(607105)
27 DABHARA CH-14-009-040-001/33
() 		3314009000NRG24300620230544814 30/06/2023 CHAITU RAM 3314009WL009878 CHAITU RAM 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689714 Mr. CHAITU NIRALA INDIAN BANK(607105)
28 DABHARA CH-14-009-040-001/402
() 		3314009000NRG24300620230544818 30/06/2023 DURPATI 3314009WL009878 DURPATI 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689711 MISS DURPATI CHANDRA STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-040-001/45
() 		3314009000NRG24300620230544823 30/06/2023 SONKUNWAR 3314009WL009878 SONKUNWAR 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689715 SONKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABHARA CH-14-009-040-001/668
() 		3314009000NRG24300620230544830 30/06/2023 SANJAY KUMAR 3314009WL009878 SANJAY KUMAR 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689717 Mr. Sanjay Kumar Chandra INDIAN BANK(607105)
31 DABHARA CH-14-009-040-001/68
() 		3314009000NRG24300620230544831 30/06/2023 YAAD RAM 3314009WL009878 YAAD RAM 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689716 Ms. Yadram Pankaj INDIAN BANK(607105)
32 DABHARA CH-14-009-040-001/731
() 		3314009000NRG24300620230544835 30/06/2023 SUNIL KUMAR MAHESHWARI 3314009WL009878 SUNIL KUMAR MAHESHWARI 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689721 Sunil Kumar Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
33 DABHARA CH-14-009-040-001/744
() 		3314009000NRG24300620230544839 30/06/2023 MANGAL DAS MAHANT 3314009WL009878 MANGAL DAS MAHANT 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689719 Mr. Magaldas Mahant INDIAN BANK(607105)
34 DABHARA CH-14-009-040-001/918
() 		3314009000NRG24300620230544840 30/06/2023 DHANESHWAR PRASAD 3314009WL009878 DHANESHWAR PRASAD 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689720 Mr. Dhaneshwar Prasad INDIAN BANK(607105)
35 DABHARA CH-14-009-040-001/918
() 		3314009000NRG24300620230544841 30/06/2023 KAMLESHWARI MAHESHWARI 3314009WL009878 KAMLESHWARI MAHESHWARI 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689712 Mrs. Kamleshwari Maheshwari INDIAN BANK(607105)
36 DABHARA CH-14-009-041-002/16
() 		3314009000NRG24300620230544844 30/06/2023 CHAMPAT LAL 3314009WL009878 CHAMPAT LAL 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689728 CHAMPTALAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABHARA CH-14-009-041-002/71
() 		3314009000NRG24300620230544847 30/06/2023 BHUMIKA 3314009WL009878 BHUMIKA 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689718 BHUMIKA JANGDE UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-041-002/87
() 		3314009000NRG24300620230544850 30/06/2023 SHIV KUMARI 3314009WL009878 SHIV KUMARI 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4962689710 MRS SHIVKUMARI JANGADE STATE BANK OF INDIA(508548)
SubTotal 21658 21658
39 DABHARA CH-14-009-040-001/106
() 		3314009000NRG24300620230544804 30/06/2023 DILESHWAR 3314009WL009878 DILESHWAR 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689697 MR DILESHWAR PANKAJ STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-040-001/106
() 		3314009000NRG24300620230544803 30/06/2023 GULSHAN PANKAJ 3314009WL009878 GULSHAN PANKAJ 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689696 GULSHAN PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 DABHARA CH-14-009-040-001/123-A
() 		3314009000NRG24300620230544805 30/06/2023 GAYATRI KUMARI 3314009WL009878 GAYATRI KUMARI 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689691 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-040-001/170
() 		3314009000NRG24300620230544807 30/06/2023 SUSHILA 3314009WL009878 SUSHILA 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689706 MRS SUSHILA MAHESHWARI STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-040-001/263
() 		3314009000NRG24300620230544811 30/06/2023 KARAN KUMAR 3314009WL009878 KARAN KUMAR 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689731 MR KARAN KUMAR NIRALA STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-040-001/313
() 		3314009000NRG24300620230544813 30/06/2023 KUSUM NIRALA 3314009WL009878 KUSUM NIRALA 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689689 MRS KUSUM NIRALA STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-040-001/398
() 		3314009000NRG24300620230544816 30/06/2023 KAMLA DEVI BHARDWAJ 3314009WL009878 KAMLA DEVI BHARDWAJ 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689694 MRS KAMLA DEVI BHARDWAJ STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-040-001/42
() 		3314009000NRG24300620230544820 30/06/2023 DHANESHWARI 3314009WL009878 DHANESHWARI 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689738 MRS DHANESHWARI BHARDVAJ STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-040-001/42
() 		3314009000NRG24300620230544821 30/06/2023 PRITI 3314009WL009878 PRITI 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4962689707 MS PRITI BHARDWAJ STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-040-001/500
() 		3314009000NRG24300620230544824 30/06/2023 shobhnath barman 3314009WL009878 shobhnath barman 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689705 MR SHOBHNATH BARMAN STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-040-001/54
() 		3314009000NRG24300620230544828 30/06/2023 nageshwar bareth 3314009WL009878 nageshwar bareth 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689699 MR NAGESHWAR BARETH STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-040-001/668
() 		3314009000NRG24300620230544829 30/06/2023 PUSHPA KUMARI 3314009WL009878 PUSHPA KUMARI 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689704 MISS PUSHPA KUMARI CHANDRA STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-040-001/68
() 		3314009000NRG24300620230544832 30/06/2023 PURTAN BAI 3314009WL009878 PURTAN BAI 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689701 MRS PURATAN BAI PANKAJ STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-040-001/725
() 		3314009000NRG24300620230544834 30/06/2023 KOUSHILYA BARMAN 3314009WL009878 KOUSHILYA BARMAN 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689703 MRS KOUSHILYA BARMAN STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-040-001/744
() 		3314009000NRG24300620230544838 30/06/2023 SANTOSH DAS MAHANT 3314009WL009878 SANTOSH DAS MAHANT 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689702 MR SANTOSH DAS MAHANT STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-040-002/151
() 		3314009000NRG24300620230544842 30/06/2023 FIRTIN BAI BARETH 3314009WL009878 FIRTIN BAI BARETH 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689700 MISS FIRTIN BAI BARETH STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-040-002/151
() 		3314009000NRG24300620230544843 30/06/2023 SANTOSH KUMAR BARETH 3314009WL009878 SANTOSH KUMAR BARETH 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689695 MR SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-041-002/87
() 		3314009000NRG24300620230544849 30/06/2023 KESHAW PRASAD 3314009WL009878 KESHAW PRASAD 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689693 KESHAW SATNAMI ICICI BANK LTD(508534)
57 DABHARA CH-14-009-041-003/68
() 		3314009000NRG24300620230544864 30/06/2023 ROOPENDRA KUMAR 3314009WL009878 ROOPENDRA KUMAR 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689692 MR RUPENDRA KUMAR CHANDRA STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-041-003/847
() 		3314009000NRG24300620230544871 30/06/2023 HEMA CHANDRA 3314009WL009878 HEMA CHANDRA 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689708 MS HEMA CHANDRA STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-041-003/847
() 		3314009000NRG24300620230544870 30/06/2023 KIRAN CHANDRA 3314009WL009878 KIRAN CHANDRA 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4962689698 MISS KIRAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 32266 32266
60 DABHARA CH-14-009-040-001/170
() 		3314009000NRG24300620230544808 30/06/2023 Udesh Bhaskar 3314009WL009878 Udesh Bhaskar 00468 UBIN0542091 1547 1547 Processed 30/08/2023 4962689730 UDESH BHASKAR UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-040-001/54
() 		3314009000NRG24300620230544827 30/06/2023 KARMA BAI 3314009WL009878 KARMA BAI 00468 UBIN0542091 1547 1547 Processed 30/08/2023 4962689729 KARMA UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-040-001/731
() 		3314009000NRG24300620230544836 30/06/2023 BHOOMIKA RANI 3314009WL009878 BHOOMIKA RANI 00468 UBIN0542091 1547 1547 Processed 30/08/2023 4962689709 KU.BHOOMIKA RANI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_300623APB_FTO_201689 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 10829
2 DABHARA CH3314009_300623APB_FTO_201689 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26299
3 DABHARA CH3314009_300623APB_FTO_201689 Indian Bank IDIB000D502 DABHARA 21658
4 DABHARA CH3314009_300623APB_FTO_201689 State Bank of India SBIN0012133 DABHRA CHOWK 32266
5 DABHARA CH3314009_300623APB_FTO_201689 Union Bank of India UBIN0542091 KOTMI 4641

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