Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_201023APB_FTO_304777
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-14-009-021-001/28
() 		3314009000NRG24201020230637246 20/10/2023 MONGRA BAI 3314009WL017881 MONGRA BAI 00093 CRGB0000709 1326 1326 Processed 11/11/2023 7368157190 MONGRA BAI CHANDRA HDFC BANK LTD(607152)
2 DABHARA CH-14-009-021-001/295
() 		3314009000NRG24201020230637248 20/10/2023 NURTILA 3314009WL017881 NURTILA 00093 CRGB0000709 1326 1326 Processed 11/11/2023 7368157200 Mrs. NURTILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 DABHARA CH-14-009-021-001/196
() 		3314009000NRG24201020230637243 20/10/2023 GHAGIRATHI 3314009WL017881 GHAGIRATHI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368157205 BHAGIRATHI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-021-001/37
() 		3314009000NRG24201020230637250 20/10/2023 RAMESHWARI 3314009WL017881 RAMESHWARI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368157207 RAMESHWARI BAI WO RAMLAL UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-021-001/37
() 		3314009000NRG24201020230637251 20/10/2023 SANTOSHI 3314009WL017881 SANTOSHI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368157206 SANTOSHI SONI ICICI BANK LTD(508534)
6 DABHARA CH-14-009-021-001/52
() 		3314009000NRG24201020230637255 20/10/2023 SUKH MAT BAI 3314009WL017881 SUKH MAT BAI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7368157199 Mrs. SUKHMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 DABHARA CH-14-009-021-001/16
() 		3314009000NRG24201020230637240 20/10/2023 RATNI SAHU 3314009WL017881 RATNI SAHU 00415 SBIN0002864 1326 1326 Processed 11/11/2023 7368157196 RATNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 DABHARA CH-14-009-021-001/127
() 		3314009000NRG24201020230637238 20/10/2023 CHHERAKABALI 3314009WL017881 CHHERAKABALI 00415 SBIN0012133 1326 1326 Processed 11/11/2023 7368157204 Mr. CHHERKA BALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-021-001/168
() 		3314009000NRG24201020230637241 20/10/2023 YAD RAM 3314009WL017881 YAD RAM 00415 SBIN0012133 1326 1326 Processed 11/11/2023 7368157197 Mr. YADRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-021-001/210
() 		3314009000NRG24201020230637245 20/10/2023 HEM BAI 3314009WL017881 HEM BAI 00415 SBIN0012133 1326 1326 Processed 11/11/2023 7368157198 MRS HEMBAI CHANDRA STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-021-001/210
() 		3314009000NRG24201020230637244 20/10/2023 SUNDAR LAL 3314009WL017881 SUNDAR LAL 00415 SBIN0012133 1326 1326 Processed 11/11/2023 7368157195 Mr. SUNDAR LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-021-001/323
() 		3314009000NRG24201020230637249 20/10/2023 BHAGWAT PRASAD 3314009WL017881 BHAGWAT PRASAD 00415 SBIN0012133 1326 1326 Processed 11/11/2023 7368157194 MR BHAGWAT PRASAD CHANDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 DABHARA CH-14-009-021-001/127
() 		3314009000NRG24201020230637239 20/10/2023 SUSHILA BAI 3314009WL017881 SUSHILA BAI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7368157203 MR CHERKA BALI SUSHILA CHANDRA STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-021-001/168
() 		3314009000NRG24201020230637242 20/10/2023 KALA BAI 3314009WL017881 KALA BAI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7368157202 KALA BAI WO YADRAM UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-021-001/28
() 		3314009000NRG24201020230637247 20/10/2023 dharmendra kumar 3314009WL017881 dharmendra kumar 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7368157191 DHARMENDRA KUMAR CHANDRA UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-021-001/445
() 		3314009000NRG24201020230637253 20/10/2023 Chhatrabhusan 3314009WL017881 Chhatrabhusan 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7368157189 CHHATRABHUSHAN SAHU UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-021-001/445
() 		3314009000NRG24201020230637252 20/10/2023 Kedarnath 3314009WL017881 Kedarnath 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7368157193 KEDAR NATH SAHU S/O TARACHAND UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-021-001/52
() 		3314009000NRG24201020230637254 20/10/2023 SURAJ KUMAR 3314009WL017881 SURAJ KUMAR 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7368157201 SURAJ SAHU UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-021-001/58-A
() 		3314009000NRG24201020230637256 20/10/2023 DABAR SINGH 3314009WL017881 DABAR SINGH 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7368157192 DABAR SINGH SAHU UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_201023APB_FTO_304777 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_201023APB_FTO_304777 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 DABHARA CH3314009_201023APB_FTO_304777 State Bank of India SBIN0002864 KHARSIA 1326
4 DABHARA CH3314009_201023APB_FTO_304777 State Bank of India SBIN0012133 DABHRA CHOWK 6630
5 DABHARA CH3314009_201023APB_FTO_304777 Union Bank of India UBIN0542091 KOTMI 9282

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