Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260923APB_FTO_279029
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-14-009-073-001/123
() 		3314009000NRG24260920230619512 26/09/2023 DURPATI URANV 3314009WL015876 DURPATI URANV 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180471 Mrs. DURPATI URAV CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-073-001/13
() 		3314009000NRG24260920230619514 26/09/2023 PURNIMA URAV 3314009WL015876 PURNIMA URAV 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180462 Mrs. PURNIMA URAV CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-073-001/148
() 		3314009000NRG24260920230619516 26/09/2023 SETMATI SANVARA 3314009WL015876 SETMATI SANVARA 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180470 Mrs. SETMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-073-001/151
() 		3314009000NRG24260920230619518 26/09/2023 JHUL BAI URAON 3314009WL015876 JHUL BAI URAON 00093 CRGB0000726 221 221 Processed 03/10/2023 6030180492 Mrs. JHUL BAI URAON CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-073-001/177
() 		3314009000NRG24260920230619521 26/09/2023 KOMBHAJ URAON 3314009WL015876 KOMBHAJ URAON 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180486 Mr. KUMAJ LAL URAV CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-073-001/206
() 		3314009000NRG24260920230619524 26/09/2023 DILKUMAR SAHU 3314009WL015876 DILKUMAR SAHU 00093 CRGB0000726 1105 1105 Processed 03/10/2023 6030180485 Mr. DILKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-073-001/206
() 		3314009000NRG24260920230619525 26/09/2023 SUKWARA BAI SAHU 3314009WL015876 SUKWARA BAI SAHU 00093 CRGB0000726 1105 1105 Processed 03/10/2023 6030180493 Mrs. SUKVARA SAHU CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-073-001/218
() 		3314009000NRG24260920230619526 26/09/2023 LACHCHHIRAM URAV 3314009WL015876 LACHCHHIRAM URAV 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180499 Mr. LACHCHHIRAM URAV CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-073-001/218
() 		3314009000NRG24260920230619527 26/09/2023 SONMATI BAI URAV 3314009WL015876 SONMATI BAI URAV 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180502 Mrs. SONMATI URAV CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-073-001/26
() 		3314009000NRG24260920230619529 26/09/2023 RAMRATAN URAON 3314009WL015876 RAMRATAN URAON 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180457 Mr. RAMRATAN URANV CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-073-001/28
() 		3314009000NRG24260920230619530 26/09/2023 MANGALDAS URAON 3314009WL015876 MANGALDAS URAON 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180507 Mr. MANGALDAS URAON CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-073-001/365
() 		3314009000NRG24260920230619532 26/09/2023 PAPITA BAI GARUNI 3314009WL015876 PAPITA BAI GARUNI 00093 CRGB0000726 884 884 Processed 03/10/2023 6030180458 Mrs. PAPITA GARUNI CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-073-001/473
() 		3314009000NRG24260920230619537 26/09/2023 PARMANAND MEHAR 3314009WL015876 PARMANAND MEHAR 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180475 Parmanand Mehr AIRTEL PAYMENTS BANK LIMITED(990288)
14 DABHARA CH-14-009-073-001/482
() 		3314009000NRG24260920230619538 26/09/2023 DEVKI BAI MEHAR 3314009WL015876 DEVKI BAI MEHAR 00093 CRGB0000726 1105 1105 Processed 03/10/2023 6030180508 Mrs. DEVKI MEHAR CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-073-001/495
() 		3314009000NRG24260920230619545 26/09/2023 SHANTI NISHAD 3314009WL015876 SHANTI NISHAD 00093 CRGB0000726 884 884 Processed 03/10/2023 6030180506 Mrs. SHANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-073-001/510
() 		3314009000NRG24260920230619548 26/09/2023 MAMTA DEWANGAN 3314009WL015876 MAMTA DEWANGAN 00093 CRGB0000726 884 884 Processed 03/10/2023 6030180459 Mrs. MAMTA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-073-001/512
() 		3314009000NRG24260920230619550 26/09/2023 FIRTIN BAI DEVANGAN 3314009WL015876 FIRTIN BAI DEVANGAN 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180509 Mrs. FIRTIN BAI CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-073-001/514
() 		3314009000NRG24260920230619553 26/09/2023 VANDNA BAI MALAKAR 3314009WL015876 VANDNA BAI MALAKAR 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180510 Mrs. VANDNA BAI MALAKAR CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-073-001/54
() 		3314009000NRG24260920230619555 26/09/2023 PILLAL URANV 3314009WL015876 PILLAL URANV 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180494 Mr. PILLAL URAV CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-073-002/13
() 		3314009000NRG24260920230619561 26/09/2023 JOHARILAL URAON 3314009WL015876 JOHARILAL URAON 00093 CRGB0000726 884 884 Processed 03/10/2023 6030180504 Mr. JOHARILAL URAON CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-073-002/13
() 		3314009000NRG24260920230619562 26/09/2023 SANTRA BAI URAOV 3314009WL015876 SANTRA BAI URAOV 00093 CRGB0000726 884 884 Processed 03/10/2023 6030180505 Mrs. SANTRA BAI URAOV CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-073-002/18
() 		3314009000NRG24260920230619563 26/09/2023 SHAVAN BAI URAON 3314009WL015876 SHAVAN BAI URAON 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180497 Mrs. SHAVAN URAON CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-073-002/24
() 		3314009000NRG24260920230619564 26/09/2023 CHAITURAM URAON 3314009WL015876 CHAITURAM URAON 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180460 Mr. CHAITURAM URAON CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-073-002/33
() 		3314009000NRG24260920230619565 26/09/2023 PHOOL BAI URAON 3314009WL015876 PHOOL BAI URAON 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180491 Mrs. FULBAI URAON CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-073-002/40
() 		3314009000NRG24260920230619566 26/09/2023 ANITA BAI URAON 3314009WL015876 ANITA BAI URAON 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6030180498 Mrs. ANITA URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
26 DABHARA CH-14-009-073-001/105
() 		3314009000NRG24260920230619509 26/09/2023 HALDHAR RAVAT 3314009WL015876 HALDHAR RAVAT 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6030180495 Mr. HALDHAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-073-001/111
() 		3314009000NRG24260920230619511 26/09/2023 JAMUNABAI URANV 3314009WL015876 JAMUNABAI URANV 00093 SBIN0RRCHGB 884 884 Processed 03/10/2023 6030180487 Mrs. JAMUNA BAI URAV CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-073-001/13
() 		3314009000NRG24260920230619513 26/09/2023 GHANSYAM URAON 3314009WL015876 GHANSYAM URAON 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6030180511 Mr. GHANSHYAM URAON CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-073-001/138
() 		3314009000NRG24260920230619515 26/09/2023 BELMATI URANV 3314009WL015876 BELMATI URANV 00093 SBIN0RRCHGB 1105 1105 Processed 03/10/2023 6030180488 Mrs. BELMATI URAV CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-073-001/149
() 		3314009000NRG24260920230619517 26/09/2023 KARTIKRAM URANV 3314009WL015876 KARTIKRAM URANV 00093 SBIN0RRCHGB 442 442 Processed 03/10/2023 6030180489 Mr. KARTIKRAM URAON CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-073-001/156
() 		3314009000NRG24260920230619519 26/09/2023 SHRIMATI URANV 3314009WL015876 SHRIMATI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6030180490 Mrs. KHEERMATI URAV CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-073-001/172
() 		3314009000NRG24260920230619520 26/09/2023 KAUSHILYA BAI URANV 3314009WL015876 KAUSHILYA BAI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6030180484 Mrs. KAUSHILYA URAV CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-073-001/177
() 		3314009000NRG24260920230619522 26/09/2023 SAMARIN BAI URANV 3314009WL015876 SAMARIN BAI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6030180472 Mrs. SAMARIN URAV CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-073-001/178
() 		3314009000NRG24260920230619523 26/09/2023 SHIV KUMARI URANV 3314009WL015876 SHIV KUMARI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6030180501 Mrs. SHIVKUMARI URAV CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-073-001/244
() 		3314009000NRG24260920230619528 26/09/2023 RAGHU URANV 3314009WL015876 RAGHU URANV 00093 SBIN0RRCHGB 884 884 Processed 03/10/2023 6030180503 Mr. RAGHURAM URAON CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-073-001/383
() 		3314009000NRG24260920230619533 26/09/2023 SHYAMKUMAR URAON 3314009WL015876 SHYAMKUMAR URAON 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6030180461 Mr. SHYAMKUMAR URAON CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-073-001/50
() 		3314009000NRG24260920230619547 26/09/2023 BANSHIDHAR MALI 3314009WL015876 BANSHIDHAR MALI 00093 SBIN0RRCHGB 884 884 Processed 03/10/2023 6030180473 Mr. BANSHIDHAR MALAKAR CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-073-001/56
() 		3314009000NRG24260920230619556 26/09/2023 RAM CHARAN URAON 3314009WL015876 RAM CHARAN URAON 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6030180496 Mr. RAMCHARAN URAON CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-073-001/70
() 		3314009000NRG24260920230619557 26/09/2023 BALRAM URAV 3314009WL015876 BALRAM URAV 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6030180474 Mr. BALRAM URAV CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-073-001/72
() 		3314009000NRG24260920230619558 26/09/2023 BHOJRAM URAON 3314009WL015876 BHOJRAM URAON 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6030180500 Mr. BHOJRAM URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17459 17459
41 DABHARA CH-14-009-073-001/346
() 		3314009000NRG24260920230619531 26/09/2023 SUKHRU URANV 3314009WL015876 SUKHRU URANV 00176 IDIB000C544 1326 1326 Processed 03/10/2023 6030180468 Mr. SUKHRU URANV INDIAN BANK(607105)
42 DABHARA CH-14-009-073-001/465
() 		3314009000NRG24260920230619534 26/09/2023 AASHA SIDAR 3314009WL015876 AASHA SIDAR 00176 IDIB000C544 1326 1326 Processed 03/10/2023 6030180480 Ms. Aasha Sidar INDIAN BANK(607105)
43 DABHARA CH-14-009-073-001/487
() 		3314009000NRG24260920230619542 26/09/2023 SUBHASINI MEHAR 3314009WL015876 SUBHASINI MEHAR 00176 IDIB000C544 1326 1326 Processed 03/10/2023 6030180476 Mrs. SUBHASINI MEHAR INDIAN BANK(607105)
44 DABHARA CH-14-009-073-001/491
() 		3314009000NRG24260920230619544 26/09/2023 LAKSHMIN BAI DEWANGAN 3314009WL015876 LAKSHMIN BAI DEWANGAN 00176 IDIB000C544 884 884 Processed 03/10/2023 6030180483 Mrs. Laxmeen Bai Dewangan CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-073-001/514
() 		3314009000NRG24260920230619552 26/09/2023 CHAITAN KUMAR MALAKAR 3314009WL015876 CHAITAN KUMAR MALAKAR 00176 IDIB000C544 1326 1326 Processed 03/10/2023 6030180467 MR CHAITAN KUMAR MALAKAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
46 DABHARA CH-14-009-073-001/105
() 		3314009000NRG24260920230619510 26/09/2023 SAGAR YADAV 3314009WL015876 SAGAR YADAV 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6030180477 SAGAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
47 DABHARA CH-14-009-073-001/466
() 		3314009000NRG24260920230619535 26/09/2023 SAROJNI SIDAR 3314009WL015876 SAROJNI SIDAR 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6030180478 MR SAROJNI SIDAR STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-073-001/472
() 		3314009000NRG24260920230619536 26/09/2023 RUDRAKUMAR MEHAR 3314009WL015876 RUDRAKUMAR MEHAR 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6030180469 Mr. RUDRAKUMAR MEHR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 DABHARA CH-14-009-073-001/485
() 		3314009000NRG24260920230619540 26/09/2023 PADMINEE MEHAR 3314009WL015876 PADMINEE MEHAR 00415 SBIN0012132 884 884 Processed 03/10/2023 6030180481 MRS PADMINEE MEHAR STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-073-001/511
() 		3314009000NRG24260920230619549 26/09/2023 Suman Dewangan 3314009WL015876 Suman Dewangan 00415 SBIN0012132 884 884 Processed 03/10/2023 6030180482 MRS SUMAN DEWANGAN STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-073-002/107
() 		3314009000NRG24260920230619560 26/09/2023 ANITA URANW 3314009WL015876 ANITA URANW 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6030180479 MRS ANITA KUMARI URANW STATE BANK OF INDIA(508548)
SubTotal 7072 7072
52 DABHARA CH-14-009-073-001/484
() 		3314009000NRG24260920230619539 26/09/2023 SETKUMARI MEHAR 3314009WL015876 SETKUMARI MEHAR 00691 IPOS0000001 1326 1326 Processed 03/10/2023 6030180465 Mrs. SETKUMARI MEHAR CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-073-001/486
() 		3314009000NRG24260920230619541 26/09/2023 SAKRAJEET MEHAR 3314009WL015876 SAKRAJEET MEHAR 00691 IPOS0000001 1326 1326 Processed 03/10/2023 6030180464 Mr. SAKRAJEET MEHAR CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-073-001/488
() 		3314009000NRG24260920230619543 26/09/2023 ANJANA MEHAR 3314009WL015876 ANJANA MEHAR 00691 IPOS0000001 1326 1326 Processed 03/10/2023 6030180466 Mrs. KEKTI MEHAR CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-073-001/496
() 		3314009000NRG24260920230619546 26/09/2023 KAJAL YADAW 3314009WL015876 KAJAL YADAW 00691 IPOS0000001 1326 1326 Processed 03/10/2023 6030180463 KAJAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260923APB_FTO_279029 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 29172
2 DABHARA CH3314009_260923APB_FTO_279029 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 17459
3 DABHARA CH3314009_260923APB_FTO_279029 Indian Bank IDIB000C544 CHANDRAPUR 6188
4 DABHARA CH3314009_260923APB_FTO_279029 State Bank of India SBIN0012132 CHANDRAHASHNI 7072
5 DABHARA CH3314009_260923APB_FTO_279029 India Post Payments Bank IPOS0000001 CHAMPA 5304

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