Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_091023APB_FTO_291863
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-14-009-010-002/436
() 		3314009000NRG24091020230628180 09/10/2023 Raju azad 3314009WL016841 Raju azad 00093 CRGB0000710 1326 1326 Processed 11/11/2023 7378019768 RAJU AZAD SO KOTALO RAM AZAD UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-010-002/492
() 		3314009000NRG24091020230628181 09/10/2023 KRISHNA 3314009WL016841 KRISHNA 00093 CRGB0000710 1326 1326 Processed 11/11/2023 7378019767 KRISHNA KUMARI PATEL WO GULA RAM PATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 DABHARA CH-14-009-010-002/190
() 		3314009000NRG24091020230628172 09/10/2023 MAYA WATI 3314009WL016841 MAYA WATI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7378019753 MRS MAYA WATI AZAD STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-010-002/204
() 		3314009000NRG24091020230628174 09/10/2023 SET KUMARI 3314009WL016841 SET KUMARI 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7378019776 SEV KUMARI WO SHANKAR LAL UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-010-002/204
() 		3314009000NRG24091020230628173 09/10/2023 SHANKAR LAL 3314009WL016841 SHANKAR LAL 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7378019775 SHRI SHANKAR LAL AZAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 DABHARA CH-14-009-010-002/290
() 		3314009000NRG24091020230628176 09/10/2023 KAUSILYA 3314009WL016841 KAUSILYA 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019769 AHILYA WO TIKA RAM UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-010-002/290
() 		3314009000NRG24091020230628175 09/10/2023 TEEKA RAM 3314009WL016841 TEEKA RAM 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019773 TIKA RAM YADAV SO LAHARU RAM YADAV UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-010-002/314
() 		3314009000NRG24091020230628177 09/10/2023 GULA RAM 3314009WL016841 GULA RAM 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019756 Mr. GULARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-010-002/314-A
() 		3314009000NRG24091020230628178 09/10/2023 LOKESH 3314009WL016841 LOKESH 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019764 LOKESH PATEL SO GULA RAM PATEL UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-010-002/436
() 		3314009000NRG24091020230628179 09/10/2023 Jaya azad 3314009WL016841 Jaya azad 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019758 JAYA AJAD WO RAJKUMAR AJAD UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-010-002/632
() 		3314009000NRG24091020230628160 09/10/2023 basanti 3314009WL016839 basanti 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019766 BASANTI BAI CHAUHAN HDFC BANK LTD(607152)
12 DABHARA CH-14-009-010-002/632
() 		3314009000NRG24091020230628159 09/10/2023 siyaram 3314009WL016839 siyaram 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019754 SIYARAM CHAUHAN S/O SHOKILAL CHAUHAN UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-014-002/267
() 		3314009000NRG24091020230628162 09/10/2023 SHANTI BAI 3314009WL016839 SHANTI BAI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019762 SHANTIBAI KHADIYA WO SHYAMLAL KHADIYA UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-014-002/267
() 		3314009000NRG24091020230628161 09/10/2023 SHAYAM LAL 3314009WL016839 SHAYAM LAL 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019763 SHYAM LAL KHADIYA SO NAMMURAM KHADIYA UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-014-002/267-B
() 		3314009000NRG24091020230628164 09/10/2023 lav kumar 3314009WL016839 lav kumar 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019765 LAV KUMAR KHADIYA SO SONU RAM KHADIYA UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-014-002/267-B
() 		3314009000NRG24091020230628163 09/10/2023 sushila 3314009WL016839 sushila 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019761 SUSHILA KHADHIYA WO LAV KUMAR KHADHIYA UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-014-002/283
() 		3314009000NRG24091020230628166 09/10/2023 RAJMATI 3314009WL016839 RAJMATI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019772 RAJMATI RATHIA HDFC BANK LTD(607152)
18 DABHARA CH-14-009-014-002/283
() 		3314009000NRG24091020230628165 09/10/2023 SANTRAM 3314009WL016839 SANTRAM 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019770 SANT RAM RATHIYA SO CHAMAR SINGH RATHIYA UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-014-002/39
() 		3314009000NRG24091020230628167 09/10/2023 GHASI RAM 3314009WL016839 GHASI RAM 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019771 GHASIRAM KHADIYA SO NANHI KHADIYA UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-014-002/39
() 		3314009000NRG24091020230628168 09/10/2023 JAANKI BAI 3314009WL016839 JAANKI BAI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019760 JANKI BAI KHADHIYA WO GHASI RAM KHADHIYA UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-014-002/393
() 		3314009000NRG24091020230628170 09/10/2023 Aarti 3314009WL016839 Aarti 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019757 KU AARTI YADAV DO SHIVPRASAD YADAV UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-014-002/393
() 		3314009000NRG24091020230628169 09/10/2023 Dukhani yadav 3314009WL016839 Dukhani yadav 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019774 DUKHANI BAI RAWAT W/O BAHADUL SINGH UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-014-002/42
() 		3314009000NRG24091020230628182 09/10/2023 BAL KUMAR 3314009WL016841 BAL KUMAR 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019755 ASHOK KUMAR KHADIYA UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-014-002/42
() 		3314009000NRG24091020230628183 09/10/2023 PANCHO BAI 3314009WL016841 PANCHO BAI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7378019759 PACHI BAI KHADHIYA WO AJAY KUMAR KHADHIY UNION BANK OF INDIA(508500)
SubTotal 25194 25194
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_091023APB_FTO_291863 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2652
2 DABHARA CH3314009_091023APB_FTO_291863 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 DABHARA CH3314009_091023APB_FTO_291863 Union Bank of India UBIN0542091 KOTMI 25194

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