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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223APB_FTO_368051
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-14-009-019-001/325
() 		3314009000NRG24151220230691442 15/12/2023 BINA 3314009WL022809 BINA 00093 CRGB0000709 1326 1326 Processed 09/03/2024 1549366965 Veena .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DABHARA CH-14-009-019-001/691
() 		3314009000NRG24151220230691451 15/12/2023 RAJ KUMARI 3314009WL022809 RAJ KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549366964 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 DABHARA CH-14-009-019-001/212
() 		3314009000NRG24151220230691247 15/12/2023 GANPAT 3314009WL022795 GANPAT 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366951 MR GANPAT LAL MILAN STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-019-001/212
() 		3314009000NRG24151220230691248 15/12/2023 SUSHILA 3314009WL022795 SUSHILA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366950 SUSHILA MIRENDRA ICICI BANK LTD(508534)
5 DABHARA CH-14-009-019-001/240
() 		3314009000NRG24151220230691803 15/12/2023 MOHANMATI 3314009WL022828 MOHANMATI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366967 MOHANMATI TANDAN ICICI BANK LTD(508534)
6 DABHARA CH-14-009-019-001/326
() 		3314009000NRG24151220230691250 15/12/2023 ASHOK 3314009WL022795 ASHOK 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366969 ASHOK DHIRHE ICICI BANK LTD(508534)
7 DABHARA CH-14-009-019-001/326
() 		3314009000NRG24151220230691249 15/12/2023 GANESHI 3314009WL022795 GANESHI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366966 GANESHI DHIRHE ICICI BANK LTD(508534)
8 DABHARA CH-14-009-019-001/343
() 		3314009000NRG24151220230691444 15/12/2023 BHANES 3314009WL022809 BHANES 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366973 BHANES BAGHEL ICICI BANK LTD(508534)
9 DABHARA CH-14-009-019-001/40
() 		3314009000NRG24151220230691445 15/12/2023 CHAINU DAS 3314009WL022809 CHAINU DAS 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366948 MR CHAIN DAS MAHANT STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-019-001/65
() 		3314009000NRG24151220230691449 15/12/2023 CHANDRA MATI 3314009WL022809 CHANDRA MATI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366947 Mrs. CHANDRA WATI SAWRA W/O LALPAT CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-019-001/65
() 		3314009000NRG24151220230691448 15/12/2023 LALPAT 3314009WL022809 LALPAT 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366946 Mr. LALPAT SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 11934 11934
12 DABHARA CH-14-009-019-001/805
() 		3314009000NRG24151220230691454 15/12/2023 ISWARINBHAI 3314009WL022809 ISWARINBHAI 00168 ICIC0001774 1326 1326 Processed 09/03/2024 1549366949 Mrs. ITWARIN BAI INDIAN BANK(607105)
13 DABHARA CH-14-009-019-001/805
() 		3314009000NRG24151220230691456 15/12/2023 RAMESWARI 3314009WL022809 RAMESWARI 00168 ICIC0001774 1326 1326 Processed 09/03/2024 1549366971 Mrs. RAMESHWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-019-001/805
() 		3314009000NRG24151220230691455 15/12/2023 RESAMLAL 3314009WL022809 RESAMLAL 00168 ICIC0001774 1326 1326 Processed 09/03/2024 1549366972 Mr. RESHAMLAL BANJARE INDIAN BANK(607105)
SubTotal 3978 3978
15 DABHARA CH-14-009-019-001/78
() 		3314009000NRG24151220230691257 15/12/2023 ROSHAN 3314009WL022795 ROSHAN 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549366963 ROSHAN KUMAR AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 DABHARA CH-14-009-019-001/328
() 		3314009000NRG24151220230691251 15/12/2023 JAYPRAKAS 3314009WL022795 JAYPRAKAS 00176 IDIB000S708 1326 1326 Processed 09/03/2024 1549366968 MR JAY PRAKASH DHIRHE STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-019-001/683
() 		3314009000NRG24151220230691804 15/12/2023 RAJ KUMAR 3314009WL022828 RAJ KUMAR 00176 IDIB000S708 1326 1326 Processed 09/03/2024 1549366962 Mr. RAJ KUMAR TANDE INDIAN BANK(607105)
18 DABHARA CH-14-009-019-001/95
() 		3314009000NRG24151220230691261 15/12/2023 DIPAK 3314009WL022795 DIPAK 00176 IDIB000S708 1326 1326 Processed 09/03/2024 1549366974 Deepak .. FINO PAYMENTS BANK LTD(608001)
19 DABHARA CH-14-009-019-001/95
() 		3314009000NRG24151220230691260 15/12/2023 GULSHAN 3314009WL022795 GULSHAN 00176 IDIB000S708 1326 1326 Processed 09/03/2024 1549366970 Gulshan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
20 DABHARA CH-14-009-019-001/78
() 		3314009000NRG24151220230691255 15/12/2023 SAMAY LAL 3314009WL022795 SAMAY LAL 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1549366979 Sammelal Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 DABHARA CH-14-009-019-001/1074
() 		3314009000NRG24151220230691245 15/12/2023 RAJENDRA 3314009WL022795 RAJENDRA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366953 Rajendra Kumar Ajay FINO PAYMENTS BANK LTD(608001)
22 DABHARA CH-14-009-019-001/1074
() 		3314009000NRG24151220230691246 15/12/2023 SAVITRI 3314009WL022795 SAVITRI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366958 Savitri Kumari Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
23 DABHARA CH-14-009-019-001/40
() 		3314009000NRG24151220230691447 15/12/2023 KHIK BAI 3314009WL022809 KHIK BAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366980 MRS KHIK BAI STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-019-001/40
() 		3314009000NRG24151220230691446 15/12/2023 MAHETTARIN 3314009WL022809 MAHETTARIN 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366954 MAHETRIN MAHANT ICICI BANK LTD(508534)
25 DABHARA CH-14-009-019-001/625
() 		3314009000NRG24151220230691253 15/12/2023 ANJALI 3314009WL022795 ANJALI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366956 MRS ANJALI MIRI STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-019-001/625
() 		3314009000NRG24151220230691252 15/12/2023 DUDH NATH 3314009WL022795 DUDH NATH 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366955 Mr. DUDHNATH S/O BEDRAM MIRI S/O BEDRAM CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-019-001/625
() 		3314009000NRG24151220230691254 15/12/2023 PANKAJ 3314009WL022795 PANKAJ 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366952 Pankaj Kumar Miri FINO PAYMENTS BANK LTD(608001)
28 DABHARA CH-14-009-019-001/65
() 		3314009000NRG24151220230691450 15/12/2023 MADAN 3314009WL022809 MADAN 00415 SBIN0012133 1326 1326 Rejected 09/03/2024 1549366960 A/c Blocked or Frozen
29 DABHARA CH-14-009-019-001/683
() 		3314009000NRG24151220230691805 15/12/2023 NITU 3314009WL022828 NITU 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366961 MRS NILAM BAI TANDE STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-019-001/691
() 		3314009000NRG24151220230691453 15/12/2023 ajay 3314009WL022809 ajay 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366957 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
31 DABHARA CH-14-009-019-001/78
() 		3314009000NRG24151220230691256 15/12/2023 BHURIBAI 3314009WL022795 BHURIBAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366959 Bhuri Bai Ajay FINO PAYMENTS BANK LTD(608001)
32 DABHARA CH-14-009-019-001/889
() 		3314009000NRG24151220230691807 15/12/2023 AKURMATI 3314009WL022828 AKURMATI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366975 MRS ANKUR MATI AJAY STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-019-001/889
() 		3314009000NRG24151220230691806 15/12/2023 BHAGWAN DAS 3314009WL022828 BHAGWAN DAS 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366977 MR BHAGWAN DAS AJAY STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-019-001/95
() 		3314009000NRG24151220230691259 15/12/2023 KEWRA BAI 3314009WL022795 KEWRA BAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366976 Kewara Bai FINO PAYMENTS BANK LTD(608001)
35 DABHARA CH-14-009-019-001/95
() 		3314009000NRG24151220230691258 15/12/2023 TEEKA RAM 3314009WL022795 TEEKA RAM 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366978 Tika Ram Banjare FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151223APB_FTO_368051 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_151223APB_FTO_368051 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
3 DABHARA CH3314009_151223APB_FTO_368051 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
4 DABHARA CH3314009_151223APB_FTO_368051 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 3978
5 DABHARA CH3314009_151223APB_FTO_368051 Indian Bank IDIB000D502 DABHARA 1326
6 DABHARA CH3314009_151223APB_FTO_368051 Indian Bank IDIB000S708 Singhara 5304
7 DABHARA CH3314009_151223APB_FTO_368051 State Bank of India SBIN0005772 JAIJAIPUR 1326
8 DABHARA CH3314009_151223APB_FTO_368051 State Bank of India SBIN0012133 DABHRA CHOWK 19890

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