Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070723APB_FTO_214481
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-14-009-028-001/112
() 		3314009000NRG24070720230564828 07/07/2023 SHANTI BAI 3314009WL010780 SHANTI BAI 00168 ICIC0000538 663 663 Processed 17/07/2023 3504258771 Mrs. Shanti Bai INDIAN BANK(607105)
2 DABHARA CH-14-009-028-001/115
() 		3314009000NRG24070720230564829 07/07/2023 CHANDRA BAI 3314009WL010780 CHANDRA BAI 00168 ICIC0000538 663 663 Processed 17/07/2023 3504258774 CHANDRA BAI SAHU ICICI BANK LTD(508534)
3 DABHARA CH-14-009-028-001/138
() 		3314009000NRG24070720230564830 07/07/2023 JANKI BAI 3314009WL010780 JANKI BAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3504258775 Mrs. JANKI BAI SAHU INDIAN BANK(607105)
4 DABHARA CH-14-009-028-001/232
() 		3314009000NRG24070720230564836 07/07/2023 LAXMIN BAI 3314009WL010780 LAXMIN BAI 00168 ICIC0000538 663 663 Processed 17/07/2023 3504258770 Mrs. LAXMIN BAI INDIAN BANK(607105)
5 DABHARA CH-14-009-028-001/270
() 		3314009000NRG24070720230564840 07/07/2023 SARITA KUMARI 3314009WL010780 SARITA KUMARI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3504258776 Mrs. SARITA CHAUHAN INDIAN BANK(607105)
6 DABHARA CH-14-009-028-001/275
() 		3314009000NRG24070720230564841 07/07/2023 MOHANLAL 3314009WL010780 MOHANLAL 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3504258773 MOHANLAL CHAUHAN ICICI BANK LTD(508534)
7 DABHARA CH-14-009-028-001/282
() 		3314009000NRG24070720230564842 07/07/2023 BUDKUVAR 3314009WL010780 BUDKUVAR 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3504258769 BUDKUVAR SAHU ICICI BANK LTD(508534)
8 DABHARA CH-14-009-028-001/302
() 		3314009000NRG24070720230564844 07/07/2023 SHYAM LAL 3314009WL010780 SHYAM LAL 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3504258768 Mr. SHYAMLAL KENWAT INDIAN BANK(607105)
9 DABHARA CH-14-009-028-001/352
() 		3314009000NRG24070720230564847 07/07/2023 BHUNESHAWARI 3314009WL010780 BHUNESHAWARI 00168 ICIC0000538 663 663 Processed 17/07/2023 3504258772 Mrs. Bhuneshwari Bareth INDIAN BANK(607105)
10 DABHARA CH-14-009-028-001/385
() 		3314009000NRG24070720230564848 07/07/2023 BHURI BAI 3314009WL010780 BHURI BAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3504258753 BHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHARA CH-14-009-028-001/61
() 		3314009000NRG24070720230564856 07/07/2023 SYAM BAI 3314009WL010780 SYAM BAI 00168 ICIC0000538 1105 1105 Processed 17/07/2023 3504258767 SYAM BAI MAITRY ICICI BANK LTD(508534)
12 DABHARA CH-14-009-028-001/77
() 		3314009000NRG24070720230564860 07/07/2023 REWATI 3314009WL010780 REWATI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3504258778 Mrs. Revati Bai Maitry INDIAN BANK(607105)
13 DABHARA CH-14-009-028-001/96
() 		3314009000NRG24070720230564861 07/07/2023 CHUDHA MANI 3314009WL010780 CHUDHA MANI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3504258777 CHUDHA MANI BAIRAGI ICICI BANK LTD(508534)
SubTotal 14365 14365
14 DABHARA CH-14-009-028-001/179
() 		3314009000NRG24070720230564831 07/07/2023 PRATAP SINGH 3314009WL010780 PRATAP SINGH 00176 IDIB000D502 1105 1105 Processed 17/07/2023 3504258764 Mr. PRATAP SINGH BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-028-001/192
() 		3314009000NRG24070720230564833 07/07/2023 BHANKUNWAR 3314009WL010780 BHANKUNWAR 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3504258763 Ms. BHANKUNWAR INDIAN BANK(607105)
16 DABHARA CH-14-009-028-001/204-A
() 		3314009000NRG24070720230564835 07/07/2023 bablu 3314009WL010780 bablu 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3504258758 Mr. Bablu Chouhan INDIAN BANK(607105)
17 DABHARA CH-14-009-028-001/232
() 		3314009000NRG24070720230564837 07/07/2023 ROSHAN LAL 3314009WL010780 ROSHAN LAL 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3504258757 Mr. ROSHAN LAL NISHAD INDIAN BANK(607105)
18 DABHARA CH-14-009-028-001/251
() 		3314009000NRG24070720230564838 07/07/2023 SAHODRA BAI 3314009WL010780 SAHODRA BAI 00176 IDIB000D502 884 884 Processed 17/07/2023 3504258762 Mrs. SAHODRABAI MAITRY INDIAN BANK(607105)
19 DABHARA CH-14-009-028-001/266
() 		3314009000NRG24070720230564839 07/07/2023 KEKTI BAI 3314009WL010780 KEKTI BAI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3504258781 Mrs. KEKTIBAI CHAUHAN INDIAN BANK(607105)
20 DABHARA CH-14-009-028-001/311
() 		3314009000NRG24070720230564846 07/07/2023 PARMILA MAITRI 3314009WL010780 PARMILA MAITRI 00176 IDIB000D502 1105 1105 Processed 17/07/2023 3504258782 Mrs. PRAMILA . INDIAN BANK(607105)
21 DABHARA CH-14-009-028-001/43
() 		3314009000NRG24070720230564850 07/07/2023 MANOJ KUMAR 3314009WL010780 MANOJ KUMAR 00176 IDIB000D502 663 663 Processed 17/07/2023 3504258779 Mr. Manoj Kumar Bareth INDIAN BANK(607105)
22 DABHARA CH-14-009-028-001/437
() 		3314009000NRG24070720230564852 07/07/2023 SUNITA CHAUHAN 3314009WL010780 SUNITA CHAUHAN 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3504258760 SUNITA CHAUHAN BANK OF BARODA(606985)
23 DABHARA CH-14-009-028-001/440
() 		3314009000NRG24070720230564853 07/07/2023 SURAJ KUMAR 3314009WL010780 SURAJ KUMAR 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3504258754 Mr. SURAJ KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 DABHARA CH-14-009-028-001/441
() 		3314009000NRG24070720230564855 07/07/2023 Sanjivan Chouhan 3314009WL010780 Sanjivan Chouhan 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3504258761 SAJIVAN CHOUHAN D/O JUGUT RAM CHOUHAN BANK OF INDIA(508505)
25 DABHARA CH-14-009-028-001/73
() 		3314009000NRG24070720230564858 07/07/2023 GOPI KISHAN 3314009WL010780 GOPI KISHAN 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3504258780 Mr. Gopi Kishan Nrisingh INDIAN BANK(607105)
26 DABHARA CH-14-009-028-001/96
() 		3314009000NRG24070720230564862 07/07/2023 UMESH DAS 3314009WL010780 UMESH DAS 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3504258759 Mr. Umesh Das Vaishno INDIAN BANK(607105)
SubTotal 15691 15691
27 DABHARA CH-14-009-028-001/196
() 		3314009000NRG24070720230564834 07/07/2023 RAJANEE BAI 3314009WL010780 RAJANEE BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3504258783 MRS RAJNI SAHU STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-028-001/300
() 		3314009000NRG24070720230564843 07/07/2023 KALA BAI 3314009WL010780 KALA BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3504258765 Mrs. Kalabai Chauhan INDIAN BANK(607105)
29 DABHARA CH-14-009-028-001/311
() 		3314009000NRG24070720230564845 07/07/2023 PITAMBAR 3314009WL010780 PITAMBAR 00415 SBIN0012133 1105 1105 Processed 17/07/2023 3504258766 MR PITAMBAR MAITRY STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-028-001/408
() 		3314009000NRG24070720230564849 07/07/2023 JAGDISH DAS 3314009WL010780 JAGDISH DAS 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3504258755 JAGDISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABHARA CH-14-009-028-001/437
() 		3314009000NRG24070720230564851 07/07/2023 KRISHNA CHAUHAN 3314009WL010780 KRISHNA CHAUHAN 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3504258756 Mr. Krishna Chauhan INDIAN BANK(607105)
SubTotal 6409 6409
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070723APB_FTO_214481 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14365
2 DABHARA CH3314009_070723APB_FTO_214481 Indian Bank IDIB000D502 DABHARA 15691
3 DABHARA CH3314009_070723APB_FTO_214481 State Bank of India SBIN0012133 DABHRA CHOWK 6409

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