Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010623APB_FTO_134438
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-14-009-073-001/151
() 		3314009000NRG24010620230323463 01/06/2023 MEGHANATH URAON 3314009WL005415 MEGHANATH URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745372 Mr. MEGHANATH URAON CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-073-001/177
() 		3314009000NRG24010620230323466 01/06/2023 KOMBHAJ URAON 3314009WL005415 KOMBHAJ URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745371 Mr. KUMAJ LAL URAV CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-073-001/180
() 		3314009000NRG24010620230323470 01/06/2023 SUSHAMA 3314009WL005415 SUSHAMA 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745368 Mrs. SUSHMA MEHAR CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-073-001/19
() 		3314009000NRG24010620230323471 01/06/2023 DINESH URAON 3314009WL005415 DINESH URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745382 Mr. DINESH URAON CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-073-001/365
() 		3314009000NRG24010620230323475 01/06/2023 PAPITA BAI GARUNI 3314009WL005415 PAPITA BAI GARUNI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745379 Mrs. PAPITA GARUNI CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-073-001/365
() 		3314009000NRG24010620230323474 01/06/2023 SARWAN GARUNI 3314009WL005415 SARWAN GARUNI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745380 Mr. SARWAN GARUNI S/O BRIJLAL GARUNI GA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-073-001/386
() 		3314009000NRG24010620230323480 01/06/2023 GEND BAI SAHU 3314009WL005415 GEND BAI SAHU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745373 Mrs. GEND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-073-001/473
() 		3314009000NRG24010620230323482 01/06/2023 PARMANAND MEHAR 3314009WL005415 PARMANAND MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745359 Parmanand Mehr AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABHARA CH-14-009-073-001/481
() 		3314009000NRG24010620230323486 01/06/2023 SARSWATI MEHAR 3314009WL005415 SARSWATI MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745370 Mrs. SARASWATI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-073-001/482
() 		3314009000NRG24010620230323487 01/06/2023 DEVKI BAI MEHAR 3314009WL005415 DEVKI BAI MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745363 Mrs. DEVKI MEHAR CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-073-001/490
() 		3314009000NRG24010620230323495 01/06/2023 CHANCHALA BAI MEHAR 3314009WL005415 CHANCHALA BAI MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745369 Mrs. CHANCHALA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-073-001/490
() 		3314009000NRG24010620230323494 01/06/2023 SARJUPRASAD MEHAR 3314009WL005415 SARJUPRASAD MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745364 Mr. SARJOOPRASAD MEHAR CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-073-001/495
() 		3314009000NRG24010620230323498 01/06/2023 ABHIMANYU KEWAT 3314009WL005415 ABHIMANYU KEWAT 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745365 Mr. ABHIMANYU KENWAT CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-073-001/495
() 		3314009000NRG24010620230323499 01/06/2023 SHANTI NISHAD 3314009WL005415 SHANTI NISHAD 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745361 Mrs. SHANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-073-001/510
() 		3314009000NRG24010620230323501 01/06/2023 MAMTA DEWANGAN 3314009WL005415 MAMTA DEWANGAN 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745381 Mrs. MAMTA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-073-001/512
() 		3314009000NRG24010620230323504 01/06/2023 FIRTIN BAI DEVANGAN 3314009WL005415 FIRTIN BAI DEVANGAN 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436745378 Mrs. FIRTIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
17 DABHARA CH-14-009-073-001/138
() 		3314009000NRG24010620230323462 01/06/2023 MAHETTAR URANV 3314009WL005415 MAHETTAR URANV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436745366 Mr. MAHETTAR URAV CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-073-001/163
() 		3314009000NRG24010620230323464 01/06/2023 KANHAIYA URAON 3314009WL005415 KANHAIYA URAON 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436745375 Mr. KANHAIYALAL URAV CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-073-001/177
() 		3314009000NRG24010620230323467 01/06/2023 SAMARIN BAI URANV 3314009WL005415 SAMARIN BAI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436745360 Mrs. SAMARIN URAV CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-073-001/178
() 		3314009000NRG24010620230323468 01/06/2023 KUNJ LAL URAON 3314009WL005415 KUNJ LAL URAON 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436745374 Mr. KUNJLAL URAV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-073-001/178
() 		3314009000NRG24010620230323469 01/06/2023 SHIV KUMARI URANV 3314009WL005415 SHIV KUMARI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436745367 Mrs. SHIVKUMARI URAV CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-073-001/244
() 		3314009000NRG24010620230323472 01/06/2023 RAGHU URANV 3314009WL005415 RAGHU URANV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436745377 Mr. RAGHURAM URAON CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-073-001/56
() 		3314009000NRG24010620230323507 01/06/2023 RAM CHARAN URAON 3314009WL005415 RAM CHARAN URAON 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436745376 Mr. RAMCHARAN URAON CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-073-001/56
() 		3314009000NRG24010620230323508 01/06/2023 RATNA BAI URAON 3314009WL005415 RATNA BAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436745362 Mrs. RATNA BAI URAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
25 DABHARA CH-14-009-073-001/385
() 		3314009000NRG24010620230323478 01/06/2023 MEERA BAI GUPTA 3314009WL005415 MEERA BAI GUPTA 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3436745357 MEERA BAI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABHARA CH-14-009-073-001/386
() 		3314009000NRG24010620230323479 01/06/2023 MILAN KUMAR SAHU 3314009WL005415 MILAN KUMAR SAHU 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3436745354 Mr. MILAN SAHU CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-073-001/483
() 		3314009000NRG24010620230323489 01/06/2023 JAGYANSENI MEHAR 3314009WL005415 JAGYANSENI MEHAR 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436745358 Mrs. JAGYANSENI MEHER INDIAN BANK(607105)
28 DABHARA CH-14-009-073-001/491
() 		3314009000NRG24010620230323497 01/06/2023 LAKSHMIN BAI DEWANGAN 3314009WL005415 LAKSHMIN BAI DEWANGAN 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3436745355 Mrs. Laxmeen Bai Dewangan CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-073-001/510
() 		3314009000NRG24010620230323500 01/06/2023 MRITUNYJAY DEWANGAN 3314009WL005415 MRITUNYJAY DEWANGAN 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436745353 Mr. Mritunyjay Dewangan INDIAN BANK(607105)
30 DABHARA CH-14-009-073-001/511
() 		3314009000NRG24010620230323502 01/06/2023 CHHABILAL DEWANGAN 3314009WL005415 CHHABILAL DEWANGAN 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3436745356 MR CHHABILAL DEWANGAN STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-073-001/513
() 		3314009000NRG24010620230323505 01/06/2023 BARAT RAM DEWANGAN 3314009WL005415 BARAT RAM DEWANGAN 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436745352 Mr. BARAT RAM DEWANGAN INDIAN BANK(607105)
SubTotal 9282 9282
32 DABHARA CH-14-009-073-001/385
() 		3314009000NRG24010620230323476 01/06/2023 DEEPAK GUPTA 3314009WL005415 DEEPAK GUPTA 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436745347 DEEPAK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-073-001/385
() 		3314009000NRG24010620230323477 01/06/2023 PRADEEP GUPTA 3314009WL005415 PRADEEP GUPTA 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436745348 PRADEEP GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHARA CH-14-009-073-001/472
() 		3314009000NRG24010620230323481 01/06/2023 RUDRAKUMAR MEHAR 3314009WL005415 RUDRAKUMAR MEHAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436745346 Mr. RUDRAKUMAR MEHR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 DABHARA CH-14-009-073-001/475
() 		3314009000NRG24010620230323484 01/06/2023 KIRAN MEHAR 3314009WL005415 KIRAN MEHAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436745350 MRS KIRAN MEHAR STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-073-001/475
() 		3314009000NRG24010620230323483 01/06/2023 RAVI SHANKAR 3314009WL005415 RAVI SHANKAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436745345 RAVI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABHARA CH-14-009-073-001/485
() 		3314009000NRG24010620230323492 01/06/2023 PADMINEE MEHAR 3314009WL005415 PADMINEE MEHAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436745349 MRS PADMINEE MEHAR STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-073-001/491
() 		3314009000NRG24010620230323496 01/06/2023 DILESHWAR PRASAD 3314009WL005415 DILESHWAR PRASAD 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436745344 DILESHWAR PRASAD DEWANGAN AIRTEL PAYMENTS BANK LIMITED(990288)
39 DABHARA CH-14-009-073-001/511
() 		3314009000NRG24010620230323503 01/06/2023 Suman Dewangan 3314009WL005415 Suman Dewangan 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436745351 MRS SUMAN DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
40 DABHARA CH-14-009-073-001/244
() 		3314009000NRG24010620230323473 01/06/2023 LAXMIN URANV 3314009WL005415 LAXMIN URANV 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436745338 Mrs. LAXMIN URAON CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-073-001/481
() 		3314009000NRG24010620230323485 01/06/2023 ARKHEET MEHAR 3314009WL005415 ARKHEET MEHAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436745343 Mr. ARKHEET MEHAR CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-073-001/483
() 		3314009000NRG24010620230323488 01/06/2023 HIMANCHAL MEHAR 3314009WL005415 HIMANCHAL MEHAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436745339 Mr. HIMANCHAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-073-001/484
() 		3314009000NRG24010620230323490 01/06/2023 SETKUMARI MEHAR 3314009WL005415 SETKUMARI MEHAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436745342 Mrs. SETKUMARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-073-001/485
() 		3314009000NRG24010620230323491 01/06/2023 BALAK RAM MEHAR 3314009WL005415 BALAK RAM MEHAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436745341 Mr. BALAK KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-073-001/486
() 		3314009000NRG24010620230323493 01/06/2023 SAKRAJEET MEHAR 3314009WL005415 SAKRAJEET MEHAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436745340 Mr. SAKRAJEET MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010623APB_FTO_134438 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 21216
2 DABHARA CH3314009_010623APB_FTO_134438 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 10608
3 DABHARA CH3314009_010623APB_FTO_134438 Indian Bank IDIB000C544 CHANDRAPUR 9282
4 DABHARA CH3314009_010623APB_FTO_134438 State Bank of India SBIN0012132 CHANDRAHASHNI 10608
5 DABHARA CH3314009_010623APB_FTO_134438 India Post Payments Bank IPOS0000001 CHAMPA 7956

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