Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060623FTO_146304
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-14-009-027-001/886
() 		3314009000NRG24060620230368414 06/06/2023 TUKESHWAR 3314009WL006359 TUKESHWAR 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434290812 TUKESHWAR ()
SubTotal 1105 1105
2 DABHARA CH-14-009-027-001/175
() 		3314009000NRG24060620230368072 06/06/2023 MANG KUMARI 3314009WL006359 MANG KUMARI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434290814 MANG KUMARI ()
3 DABHARA CH-14-009-027-001/177
() 		3314009000NRG24060620230368078 06/06/2023 SON KRITI 3314009WL006359 SON KRITI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434290817 SON KRITI ()
4 DABHARA CH-14-009-027-001/325
() 		3314009000NRG24060620230368169 06/06/2023 MADAN LAL 3314009WL006359 MADAN LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434290813 MADAN LAL ()
5 DABHARA CH-14-009-027-001/325
() 		3314009000NRG24060620230368171 06/06/2023 PUSHPA 3314009WL006359 PUSHPA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434290815 PUSHPA ()
6 DABHARA CH-14-009-027-001/325
() 		3314009000NRG24060620230368170 06/06/2023 VIMAL 3314009WL006359 VIMAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434290816 VIMAL ()
SubTotal 5525 5525
7 DABHARA CH-14-009-027-001/811
() 		3314009000NRG24060620230368386 06/06/2023 BALA RAM 3314009WL006359 BALA RAM 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434290818 BALA RAM ()
SubTotal 1105 1105
8 DABHARA CH-14-009-027-001/169
() 		3314009000NRG24060620230368063 06/06/2023 NIYAT KUMAR 3314009WL006359 NIYAT KUMAR 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290829 NIYAT KUMAR ()
9 DABHARA CH-14-009-027-001/17
() 		3314009000NRG24060620230368066 06/06/2023 AJAY KUMAR 3314009WL006359 AJAY KUMAR 00176 IDIB000D502 221 221 Processed 14/07/2023 3434290842 AJAY KUMAR ()
10 DABHARA CH-14-009-027-001/173
() 		3314009000NRG24060620230368070 06/06/2023 DIGESHWAR 3314009WL006359 DIGESHWAR 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290832 DIGESHWAR ()
11 DABHARA CH-14-009-027-001/22
() 		3314009000NRG24060620230368115 06/06/2023 YASHWANT 3314009WL006359 YASHWANT 00176 IDIB000D502 221 221 Processed 14/07/2023 3434290845 YASHWANT ()
12 DABHARA CH-14-009-027-001/224
() 		3314009000NRG24060620230368120 06/06/2023 RADHIKA BAI 3314009WL006359 RADHIKA BAI 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290830 RADHIKA BAI ()
13 DABHARA CH-14-009-027-001/236
() 		3314009000NRG24060620230368131 06/06/2023 KHILESHWARI 3314009WL006359 KHILESHWARI 00176 IDIB000D502 221 221 Processed 14/07/2023 3434290825 KHILESHWARI ()
14 DABHARA CH-14-009-027-001/27
() 		3314009000NRG24060620230368151 06/06/2023 SAVITA BAI 3314009WL006359 SAVITA BAI 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290848 SAVITA BAI ()
15 DABHARA CH-14-009-027-001/334
() 		3314009000NRG24060620230368179 06/06/2023 GOPI KISHAN 3314009WL006359 GOPI KISHAN 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290828 GOPI KISHAN ()
16 DABHARA CH-14-009-027-001/403
() 		3314009000NRG24060620230368215 06/06/2023 DEVRAJ 3314009WL006359 DEVRAJ 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290826 DEVRAJ ()
17 DABHARA CH-14-009-027-001/419
() 		3314009000NRG24060620230368219 06/06/2023 PENESHWAR 3314009WL006359 PENESHWAR 00176 IDIB000D502 221 221 Processed 14/07/2023 3434290831 PENESHWAR ()
18 DABHARA CH-14-009-027-001/458-A
() 		3314009000NRG24060620230368232 06/06/2023 HEMANT CHAUHAN 3314009WL006359 HEMANT CHAUHAN 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290827 HEMANT CHAUHAN ()
19 DABHARA CH-14-009-027-001/47
() 		3314009000NRG24060620230368238 06/06/2023 FANDI KUMAR 3314009WL006359 FANDI KUMAR 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290819 FANDI KUMAR ()
20 DABHARA CH-14-009-027-001/55
() 		3314009000NRG24060620230368259 06/06/2023 ROSHNI 3314009WL006359 ROSHNI 00176 IDIB000D502 884 884 Processed 14/07/2023 3434290821 ROSHNI ()
21 DABHARA CH-14-009-027-001/628
() 		3314009000NRG24060620230368287 06/06/2023 SEVTI 3314009WL006359 SEVTI 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290824 SEVTI ()
22 DABHARA CH-14-009-027-001/655
() 		3314009000NRG24060620230368292 06/06/2023 GAJENDRA 3314009WL006359 GAJENDRA 00176 IDIB000D502 221 221 Processed 14/07/2023 3434290837 GAJENDRA ()
23 DABHARA CH-14-009-027-001/68
() 		3314009000NRG24060620230368303 06/06/2023 GURVARI BAI 3314009WL006359 GURVARI BAI 00176 IDIB000D502 221 221 Processed 14/07/2023 3434290846 GURVARI BAI ()
24 DABHARA CH-14-009-027-001/715
() 		3314009000NRG24060620230368310 06/06/2023 SHASHI BHUSHAN 3314009WL006359 SHASHI BHUSHAN 00176 IDIB000D502 221 221 Processed 14/07/2023 3434290840 SHASHI BHUSHAN ()
25 DABHARA CH-14-009-027-001/728
() 		3314009000NRG24060620230368316 06/06/2023 ANIL PRASAD 3314009WL006359 ANIL PRASAD 00176 IDIB000D502 884 884 Processed 14/07/2023 3434290841 ANIL PRASAD ()
26 DABHARA CH-14-009-027-001/762
() 		3314009000NRG24060620230368333 06/06/2023 CHAMPA BAI 3314009WL006359 CHAMPA BAI 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290838 CHAMPA BAI ()
27 DABHARA CH-14-009-027-001/793
() 		3314009000NRG24060620230368360 06/06/2023 BAJRANG 3314009WL006359 BAJRANG 00176 IDIB000D502 221 221 Processed 14/07/2023 3434290843 BAJRANG ()
28 DABHARA CH-14-009-027-001/793
() 		3314009000NRG24060620230368359 06/06/2023 SARITA KURRE 3314009WL006359 SARITA KURRE 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290835 SARITA KURRE ()
29 DABHARA CH-14-009-027-001/799
() 		3314009000NRG24060620230368369 06/06/2023 FANESH KUMAR 3314009WL006359 FANESH KUMAR 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290822 FANESH KUMAR ()
30 DABHARA CH-14-009-027-001/811
() 		3314009000NRG24060620230368388 06/06/2023 KIRAN KUMAR 3314009WL006359 KIRAN KUMAR 00176 IDIB000D502 221 221 Processed 14/07/2023 3434290847 KIRAN KUMAR ()
31 DABHARA CH-14-009-027-001/812
() 		3314009000NRG24060620230368389 06/06/2023 BABU LAL SAHU 3314009WL006359 BABU LAL SAHU 00176 IDIB000D502 663 663 Processed 14/07/2023 3434290839 BABU LAL SAHU ()
32 DABHARA CH-14-009-027-001/812
() 		3314009000NRG24060620230368390 06/06/2023 SHITAL BAI 3314009WL006359 SHITAL BAI 00176 IDIB000D502 663 663 Processed 14/07/2023 3434290834 SHITAL BAI ()
33 DABHARA CH-14-009-027-001/816
() 		3314009000NRG24060620230368394 06/06/2023 TIJRAM 3314009WL006359 TIJRAM 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290820 TIJRAM ()
34 DABHARA CH-14-009-027-001/816
() 		3314009000NRG24060620230368395 06/06/2023 TULESHWARI 3314009WL006359 TULESHWARI 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290833 TULESHWARI ()
35 DABHARA CH-14-009-027-001/822
() 		3314009000NRG24060620230368403 06/06/2023 RAMESHWAR 3314009WL006359 RAMESHWAR 00176 IDIB000D502 884 884 Processed 14/07/2023 3434290844 RAMESHWAR ()
36 DABHARA CH-14-009-027-001/893
() 		3314009000NRG24060620230368417 06/06/2023 JHIINGU LAL 3314009WL006359 JHIINGU LAL 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434290836 JHIINGU LAL ()
37 DABHARA CH-14-009-027-001/955
() 		3314009000NRG24060620230368440 06/06/2023 RAMDULAR SIDAR 3314009WL006359 RAMDULAR SIDAR 00176 IDIB000D502 442 442 Processed 14/07/2023 3434290823 RAMDULAR SIDAR ()
SubTotal 22984 22984
38 DABHARA CH-14-009-027-001/1045
() 		3314009000NRG24060620230367995 06/06/2023 PUNAM 3314009WL006359 PUNAM 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290872 MRS POONAM KURRE ()
39 DABHARA CH-14-009-027-001/119
() 		3314009000NRG24060620230368014 06/06/2023 DHAEMESH 3314009WL006359 DHAEMESH 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290874 DR DHARMESH DUBEY ()
40 DABHARA CH-14-009-027-001/136
() 		3314009000NRG24060620230368026 06/06/2023 INDRANI 3314009WL006359 INDRANI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290857 MISS INDRANI KUMARI SIDAR ()
41 DABHARA CH-14-009-027-001/148
() 		3314009000NRG24060620230368043 06/06/2023 LATA 3314009WL006359 LATA 00415 SBIN0012133 1105 1105 Rejected 14/07/2023 3434290855 Account closed
42 DABHARA CH-14-009-027-001/149-A
() 		3314009000NRG24060620230368045 06/06/2023 HARA BAI 3314009WL006359 HARA BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290808 MRS HARA BAI ()
43 DABHARA CH-14-009-027-001/227
() 		3314009000NRG24060620230368122 06/06/2023 BIRBAL 3314009WL006359 BIRBAL 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290871 MR BIRBAL KUMAR KURRE ()
44 DABHARA CH-14-009-027-001/242-A
() 		3314009000NRG24060620230368133 06/06/2023 CHANDRIKA 3314009WL006359 CHANDRIKA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290854 MRS CHANDRIKA MAITRY ()
45 DABHARA CH-14-009-027-001/242-A
() 		3314009000NRG24060620230368132 06/06/2023 TULARAM 3314009WL006359 TULARAM 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290853 MR TULARAM MAITRI ()
46 DABHARA CH-14-009-027-001/264
() 		3314009000NRG24060620230368148 06/06/2023 DULESHWARI 3314009WL006359 DULESHWARI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290870 MISS DULESHWARI BARETH ()
47 DABHARA CH-14-009-027-001/288
() 		3314009000NRG24060620230368159 06/06/2023 JHANAKRAM 3314009WL006359 JHANAKRAM 00415 SBIN0012133 884 884 Rejected 14/07/2023 3434290810 No Such Account
48 DABHARA CH-14-009-027-001/296
() 		3314009000NRG24060620230368163 06/06/2023 KANAK BAI 3314009WL006359 KANAK BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290866 MS KANAK BAI BARETH ()
49 DABHARA CH-14-009-027-001/334
() 		3314009000NRG24060620230368180 06/06/2023 MOHAN KUNWAR 3314009WL006359 MOHAN KUNWAR 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290861 MRS MOHANKUNVAR SAHU ()
50 DABHARA CH-14-009-027-001/369-A
() 		3314009000NRG24060620230368199 06/06/2023 PURNIMA 3314009WL006359 PURNIMA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290809 MRS PURNIMA KURREY ()
51 DABHARA CH-14-009-027-001/423
() 		3314009000NRG24060620230368226 06/06/2023 DHANESHWARI 3314009WL006359 DHANESHWARI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290865 MRS DHANESHWARI SAHU ()
52 DABHARA CH-14-009-027-001/423
() 		3314009000NRG24060620230368225 06/06/2023 LAXMIN 3314009WL006359 LAXMIN 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290849 MISS LAXMIN KUMARI SAHU ()
53 DABHARA CH-14-009-027-001/523
() 		3314009000NRG24060620230368250 06/06/2023 LALIT 3314009WL006359 LALIT 00415 SBIN0012133 884 884 Processed 14/07/2023 3434290851 MR LALIT KUMAR JAISWAL ()
54 DABHARA CH-14-009-027-001/557-A
() 		3314009000NRG24060620230368265 06/06/2023 TIHARU 3314009WL006359 TIHARU 00415 SBIN0012133 1105 1105 Rejected 14/07/2023 3434290859 Account closed
55 DABHARA CH-14-009-027-001/568
() 		3314009000NRG24060620230368273 06/06/2023 ORIYANKA 3314009WL006359 ORIYANKA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290873 MR PRIYANKA LAHRE ()
56 DABHARA CH-14-009-027-001/601
() 		3314009000NRG24060620230368279 06/06/2023 SAGAR MAITRI 3314009WL006359 SAGAR MAITRI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290811 MR SAGAR MAITRI ()
57 DABHARA CH-14-009-027-001/729
() 		3314009000NRG24060620230368319 06/06/2023 AMARU 3314009WL006359 AMARU 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290869 MR AMARU YADAV ()
58 DABHARA CH-14-009-027-001/729
() 		3314009000NRG24060620230368320 06/06/2023 SEETA BAI 3314009WL006359 SEETA BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290860 MRS SITABAI YADAV ()
59 DABHARA CH-14-009-027-001/779
() 		3314009000NRG24060620230368348 06/06/2023 USHABAI 3314009WL006359 USHABAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290867 MRS USHA BAI ()
60 DABHARA CH-14-009-027-001/791
() 		3314009000NRG24060620230368354 06/06/2023 SHIKHARDHWAJ SAHU 3314009WL006359 SHIKHARDHWAJ SAHU 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290858 MR SHIKHARDHWAJ SAHU ()
61 DABHARA CH-14-009-027-001/816
() 		3314009000NRG24060620230368397 06/06/2023 LOCHAN SIDAR 3314009WL006359 LOCHAN SIDAR 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290856 MISS LOCHAN SIDAR ()
62 DABHARA CH-14-009-027-001/87
() 		3314009000NRG24060620230368408 06/06/2023 SANTOSHI BAI 3314009WL006359 SANTOSHI BAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434290863 MRS SANTOSHI CHAUHAN ()
63 DABHARA CH-14-009-027-001/882
() 		3314009000NRG24060620230368411 06/06/2023 KALICHARAN 3314009WL006359 KALICHARAN 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290852 MR KALICHARAN KALICHARAN ()
64 DABHARA CH-14-009-027-001/896
() 		3314009000NRG24060620230368422 06/06/2023 NOHANISH. KUMAR 3314009WL006359 NOHANISH. KUMAR 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290868 MR MOHANISH KUMAR SIDAR ()
65 DABHARA CH-14-009-027-001/897
() 		3314009000NRG24060620230368424 06/06/2023 MEGHA BAI 3314009WL006359 MEGHA BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290864 MS MEGHA LAHRE ()
66 DABHARA CH-14-009-027-001/898
() 		3314009000NRG24060620230368425 06/06/2023 CHHAKKAN LAL 3314009WL006359 CHHAKKAN LAL 00415 SBIN0012133 221 221 Processed 14/07/2023 3434290850 MR CHHAKKAN LAL BARETH ()
67 DABHARA CH-14-009-027-001/982
() 		3314009000NRG24060620230368459 06/06/2023 MEENA BAI 3314009WL006359 MEENA BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434290862 MRS MINA KUMARI CHAUHAN ()
SubTotal 31603 31603
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_060623FTO_146304 CHHATISGARH GRAMIN BANK SBIN0RRCHGB dabhara 1105
2 DABHARA CH3314009_060623FTO_146304 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
3 DABHARA CH3314009_060623FTO_146304 Indian Bank IDIB000C544 CHANDRAPUR 1105
4 DABHARA CH3314009_060623FTO_146304 Indian Bank IDIB000D502 DABHARA 22984
5 DABHARA CH3314009_060623FTO_146304 State Bank of India SBIN0012133 DABHRA CHOWK 31603

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