Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160623APB_FTO_170848
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-14-009-049-001/544
() 		3314009000NRG24160620230455122 16/06/2023 VARSHA SAHU 3314009WL007898 VARSHA SAHU 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437997495 VARSHA SAHU CANARA BANK(508532)
SubTotal 1326 1326
2 DABHARA CH-14-009-045-001/109
() 		3314009000NRG24160620230455095 16/06/2023 DAMRUDHAR 3314009WL007898 DAMRUDHAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997501 MR DAMARU DHAR SAHU STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-045-001/109
() 		3314009000NRG24160620230455096 16/06/2023 KUMARI BAI 3314009WL007898 KUMARI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997500 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-045-001/132
() 		3314009000NRG24160620230455098 16/06/2023 GAYTRI 3314009WL007898 GAYTRI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997489 GAYTRI SAHU ICICI BANK LTD(508534)
5 DABHARA CH-14-009-045-001/132
() 		3314009000NRG24160620230455097 16/06/2023 LOKNATH 3314009WL007898 LOKNATH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997499 Mr. LOKNATH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-045-001/139
() 		3314009000NRG24160620230455100 16/06/2023 SHYAM BAI 3314009WL007898 SHYAM BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3437997488 Mrs. Shyam Bai Sidar INDIAN BANK(607105)
7 DABHARA CH-14-009-045-001/163
() 		3314009000NRG24160620230455102 16/06/2023 CHANDRAKANTI 3314009WL007898 CHANDRAKANTI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997486 CHANDRAKANTI SAHU ICICI BANK LTD(508534)
8 DABHARA CH-14-009-045-001/179
() 		3314009000NRG24160620230455103 16/06/2023 PARWATI 3314009WL007898 PARWATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997502 PARWATI SAHU ICICI BANK LTD(508534)
9 DABHARA CH-14-009-045-001/208
() 		3314009000NRG24160620230455106 16/06/2023 DEVENDRA 3314009WL007898 DEVENDRA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997487 DEVENDRA SAHU ICICI BANK LTD(508534)
10 DABHARA CH-14-009-045-001/208
() 		3314009000NRG24160620230455107 16/06/2023 KALAVATI 3314009WL007898 KALAVATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997490 KALAVATI SAHU ICICI BANK LTD(508534)
11 DABHARA CH-14-009-045-001/218
() 		3314009000NRG24160620230455109 16/06/2023 NIRMALA 3314009WL007898 NIRMALA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997494 NIRMALA YADAW ICICI BANK LTD(508534)
12 DABHARA CH-14-009-045-001/218
() 		3314009000NRG24160620230455108 16/06/2023 RAJ KUAMR 3314009WL007898 RAJ KUAMR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997493 RAJ KUAMR YADAW ICICI BANK LTD(508534)
13 DABHARA CH-14-009-045-001/221
() 		3314009000NRG24160620230455110 16/06/2023 BHOOJBAL 3314009WL007898 BHOOJBAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997498 BHOOJBAL YADAW ICICI BANK LTD(508534)
14 DABHARA CH-14-009-045-001/364
() 		3314009000NRG24160620230455112 16/06/2023 SALIK RAM 3314009WL007898 SALIK RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997492 Mr. SALIK RAM MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-045-001/430
() 		3314009000NRG24160620230455116 16/06/2023 SANTARA BAI 3314009WL007898 SANTARA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997485 SANTARA BAI SAHU ICICI BANK LTD(508534)
16 DABHARA CH-14-009-045-001/8
() 		3314009000NRG24160620230455117 16/06/2023 RAM PRASAD 3314009WL007898 RAM PRASAD 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437997491 RAM PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
17 DABHARA CH-14-009-045-001/192-A
() 		3314009000NRG24160620230455104 16/06/2023 YUARAJ 3314009WL007898 YUARAJ 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3437997475 Mr. Yuvraj Vaishnav INDIAN BANK(607105)
18 DABHARA CH-14-009-045-001/221
() 		3314009000NRG24160620230455111 16/06/2023 GAURI BAI 3314009WL007898 GAURI BAI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3437997496 MRS GAURI BAI STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-045-001/392-A
() 		3314009000NRG24160620230455114 16/06/2023 Heera Maitry 3314009WL007898 Heera Maitry 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3437997484 Heera Maitry AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
20 DABHARA CH-14-009-045-001/396-A
() 		3314009000NRG24160620230455115 16/06/2023 CHURAMANI 3314009WL007898 CHURAMANI 00176 IDIB000R516 1326 1326 Processed 14/07/2023 3437997483 CHURAMANI MAITRY ICICI BANK LTD(508534)
SubTotal 1326 1326
21 DABHARA CH-14-009-045-001/139
() 		3314009000NRG24160620230455099 16/06/2023 SAUKI LAL 3314009WL007898 SAUKI LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437997478 SHAUKI LAL SIDAR ICICI BANK LTD(508534)
22 DABHARA CH-14-009-045-001/163
() 		3314009000NRG24160620230455101 16/06/2023 BHAGAT RAM 3314009WL007898 BHAGAT RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437997476 Mr. BHAGAT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 DABHARA CH-14-009-045-001/192-A
() 		3314009000NRG24160620230455105 16/06/2023 SUKANTI 3314009WL007898 SUKANTI 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437997480 Mrs. Sukanti Bairagi INDIAN BANK(607105)
24 DABHARA CH-14-009-045-001/8
() 		3314009000NRG24160620230455118 16/06/2023 Premlata Yadav 3314009WL007898 Premlata Yadav 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437997477 MRS PREMLATA YADAV STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-049-001/103-A
() 		3314009000NRG24160620230455119 16/06/2023 KAMLESH SAHU 3314009WL007898 KAMLESH SAHU 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437997497 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABHARA CH-14-009-049-001/103-A
() 		3314009000NRG24160620230455120 16/06/2023 LALITA BAI 3314009WL007898 LALITA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437997479 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABHARA CH-14-009-049-001/544
() 		3314009000NRG24160620230455121 16/06/2023 GAJENDRA KUMAR 3314009WL007898 GAJENDRA KUMAR 00415 SBIN0012133 1326 1326 Rejected 14/07/2023 3437997481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
28 DABHARA CH-14-009-045-001/392-A
() 		3314009000NRG24160620230455113 16/06/2023 THAKUR SINGH 3314009WL007898 THAKUR SINGH 00468 UBIN0542091 1326 1326 Rejected 14/07/2023 3437997482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160623APB_FTO_170848 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_160623APB_FTO_170848 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19890
3 DABHARA CH3314009_160623APB_FTO_170848 Indian Bank IDIB000D502 DABHARA 3978
4 DABHARA CH3314009_160623APB_FTO_170848 Indian Bank IDIB000R516 RAIGARH 1326
5 DABHARA CH3314009_160623APB_FTO_170848 State Bank of India SBIN0012133 DABHRA CHOWK 9282
6 DABHARA CH3314009_160623APB_FTO_170848 Union Bank of India UBIN0542091 KOTMI 1326

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