Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120523APB_FTO_90842
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-14-009-022-001/228
() 		3314009000NRG24120520230160443 12/05/2023 MOTI RAM 3314009WL002869 MOTI RAM 00089 CBIN0281472 800 800 Processed 17/05/2023 1638514281 Mr. MOTI RAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 DABHARA CH-14-009-022-001/118
() 		3314009000NRG24120520230160425 12/05/2023 FIRTIN BAI 3314009WL002869 FIRTIN BAI 00093 CRGB0000709 600 600 Processed 17/05/2023 1638514291 Mrs. FIRTEEN BAI CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-022-001/21
() 		3314009000NRG24120520230160437 12/05/2023 JAMUNA 3314009WL002869 JAMUNA 00093 CRGB0000709 800 800 Processed 17/05/2023 1638514290 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-022-001/219-A
() 		3314009000NRG24120520230160440 12/05/2023 TORAN 3314009WL002869 TORAN 00093 CRGB0000709 800 800 Processed 17/05/2023 1638514285 Mr. TORAN KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-022-001/226
() 		3314009000NRG24120520230160442 12/05/2023 TIKAM 3314009WL002869 TIKAM 00093 CRGB0000709 800 800 Processed 17/05/2023 1638514289 Mrs. TIKAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-022-001/382
() 		3314009000NRG24120520230160449 12/05/2023 Fuleshwari 3314009WL002869 Fuleshwari 00093 CRGB0000709 720 720 Processed 17/05/2023 1638514288 Mrs. PHULESWARI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-022-001/445
() 		3314009000NRG24120520230160452 12/05/2023 CHANDA BAI 3314009WL002869 CHANDA BAI 00093 CRGB0000709 720 720 Processed 17/05/2023 1638514287 Mrs. CHANDA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-022-001/84
() 		3314009000NRG24120520230160454 12/05/2023 BHURI BAI 3314009WL002869 BHURI BAI 00093 CRGB0000709 720 720 Processed 17/05/2023 1638514286 Mrs. BHOORI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5160 5160
9 DABHARA CH-14-009-022-001/171
() 		3314009000NRG24120520230160426 12/05/2023 KARTIK RAM 3314009WL002869 KARTIK RAM 00168 ICIC0000538 720 720 Processed 17/05/2023 1638514294 Mr. KARTIK RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-022-001/171
() 		3314009000NRG24120520230160427 12/05/2023 LAXMIN BAI 3314009WL002869 LAXMIN BAI 00168 ICIC0000538 720 720 Processed 17/05/2023 1638514271 Mrs. LAKSHMIN BAI W/O KARTIK SINGH SIDA CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-022-001/179
() 		3314009000NRG24120520230160432 12/05/2023 SUKWARA 3314009WL002869 SUKWARA 00168 ICIC0000538 600 600 Processed 17/05/2023 1638514293 SUKWARA SAHU ICICI BANK LTD(508534)
12 DABHARA CH-14-009-022-001/194
() 		3314009000NRG24120520230160434 12/05/2023 SIRAT BAI 3314009WL002869 SIRAT BAI 00168 ICIC0000538 720 720 Processed 17/05/2023 1638514273 Siratmati Yadav FINO PAYMENTS BANK LTD(608001)
13 DABHARA CH-14-009-022-001/204
() 		3314009000NRG24120520230160435 12/05/2023 GOPI CHAND 3314009WL002869 GOPI CHAND 00168 ICIC0000538 800 800 Processed 17/05/2023 1638514268 Mr. GOPICHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 DABHARA CH-14-009-022-001/228
() 		3314009000NRG24120520230160444 12/05/2023 HEMLATA 3314009WL002869 HEMLATA 00168 ICIC0000538 800 800 Processed 17/05/2023 1638514269 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-022-001/241
() 		3314009000NRG24120520230160445 12/05/2023 SHYAM KUMAR 3314009WL002869 SHYAM KUMAR 00168 ICIC0000538 600 600 Processed 17/05/2023 1638514267 SHYAM KUMAR SAHU S/O BUDDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-022-001/382
() 		3314009000NRG24120520230160448 12/05/2023 VINOD 3314009WL002869 VINOD 00168 ICIC0000538 720 720 Processed 17/05/2023 1638514272 Vinod Kumar Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5680 5680
17 DABHARA CH-14-009-022-001/215
() 		3314009000NRG24120520230160438 12/05/2023 FALITA BAI 3314009WL002869 FALITA BAI 00168 ICIC0001774 800 800 Rejected 17/05/2023 1638514270 Aadhaar Number not Mapped to Account Number
SubTotal 800 800
18 DABHARA CH-14-009-022-001/226
() 		3314009000NRG24120520230160441 12/05/2023 GAJA LAL 3314009WL002869 GAJA LAL 00176 IDIB000D502 800 800 Processed 17/05/2023 1638514275 Mr. GAJALAL SAHU INDIAN BANK(607105)
19 DABHARA CH-14-009-022-001/437
() 		3314009000NRG24120520230160450 12/05/2023 santu 3314009WL002869 santu 00176 IDIB000D502 600 600 Processed 17/05/2023 1638514283 Mr. SANTU / FULSINGH CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-022-001/84
() 		3314009000NRG24120520230160453 12/05/2023 GAJA LAL 3314009WL002869 GAJA LAL 00176 IDIB000D502 720 720 Processed 17/05/2023 1638514284 Mr. Gaja Lal Sahu INDIAN BANK(607105)
SubTotal 2120 2120
21 DABHARA CH-14-009-022-001/171
() 		3314009000NRG24120520230160429 12/05/2023 BUDHWARA KUMARI 3314009WL002869 BUDHWARA KUMARI 00415 SBIN0012133 720 720 Processed 17/05/2023 1638514277 MISS BUDHWARA KUMARI SIDAR STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-022-001/171
() 		3314009000NRG24120520230160428 12/05/2023 RAMAYAN BAI 3314009WL002869 RAMAYAN BAI 00415 SBIN0012133 720 720 Processed 17/05/2023 1638514282 MR RAMAYAN KUMARI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-022-001/171
() 		3314009000NRG24120520230160430 12/05/2023 VIRENDRA KUMAR 3314009WL002869 VIRENDRA KUMAR 00415 SBIN0012133 720 720 Processed 17/05/2023 1638514278 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-022-001/174
() 		3314009000NRG24120520230160431 12/05/2023 dolsingh 3314009WL002869 dolsingh 00415 SBIN0012133 720 720 Processed 17/05/2023 1638514276 Mr. Dol Singh Sidar INDIAN BANK(607105)
25 DABHARA CH-14-009-022-001/179
() 		3314009000NRG24120520230160433 12/05/2023 NAGESHWARI SAHU 3314009WL002869 NAGESHWARI SAHU 00415 SBIN0012133 600 600 Processed 17/05/2023 1638514280 MS NOGESHWARI SAHU STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-022-001/21
() 		3314009000NRG24120520230160436 12/05/2023 SUK LAL 3314009WL002869 SUK LAL 00415 SBIN0012133 800 800 Processed 17/05/2023 1638514279 MR SUKLAL SAHU STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-022-001/215
() 		3314009000NRG24120520230160439 12/05/2023 KESHAW 3314009WL002869 KESHAW 00415 SBIN0012133 800 800 Processed 17/05/2023 1638514274 MR KESHAW CHANDRA SAHU STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-022-001/359
() 		3314009000NRG24120520230160447 12/05/2023 ghsiyaram 3314009WL002869 ghsiyaram 00415 SBIN0012133 720 720 Processed 17/05/2023 1638514292 Mr. GHASIYA RAM SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 5800 5800
Total 20360 20360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120523APB_FTO_90842 Central Bank Of India CBIN0281472 KHARSIA 800
2 DABHARA CH3314009_120523APB_FTO_90842 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 5160
3 DABHARA CH3314009_120523APB_FTO_90842 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5680
4 DABHARA CH3314009_120523APB_FTO_90842 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 800
5 DABHARA CH3314009_120523APB_FTO_90842 Indian Bank IDIB000D502 DABHARA 2120
6 DABHARA CH3314009_120523APB_FTO_90842 State Bank of India SBIN0012133 DABHRA CHOWK 5800

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