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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_211223APB_FTO_377732
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-14-009-028-001/222
() 		3314009000NRG24211220230701474 21/12/2023 RADHIKA 3314009WL023652 RADHIKA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549685000 RADHIKA MAITRY ICICI BANK LTD(508534)
2 DABHARA CH-14-009-028-001/225
() 		3314009000NRG24211220230701476 21/12/2023 DILESWARI 3314009WL023652 DILESWARI 00168 ICIC0000538 663 663 Processed 09/03/2024 1549684980 Mrs. Dileshwari Nishad INDIAN BANK(607105)
3 DABHARA CH-14-009-028-001/248
() 		3314009000NRG24211220230701477 21/12/2023 NAKUL PRASAD 3314009WL023652 NAKUL PRASAD 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549684979 NAKUL PRASAD BARET ICICI BANK LTD(508534)
4 DABHARA CH-14-009-028-001/252
() 		3314009000NRG24211220230701478 21/12/2023 RAM KUMAR 3314009WL023652 RAM KUMAR 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549684981 Mr. RAMKUMAR MAITRY INDIAN BANK(607105)
5 DABHARA CH-14-009-028-001/265
() 		3314009000NRG24211220230701481 21/12/2023 JAINTI BAI 3314009WL023652 JAINTI BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549684999 Mrs. Jayanti Bareth INDIAN BANK(607105)
6 DABHARA CH-14-009-028-001/336
() 		3314009000NRG24211220230701485 21/12/2023 MANOHAR 3314009WL023652 MANOHAR 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549685001 Mr. MANOHAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 7293 7293
7 DABHARA CH-14-009-028-001/204-A
() 		3314009000NRG24211220230701472 21/12/2023 bablu 3314009WL023652 bablu 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549684991 Mr. Bablu Chouhan INDIAN BANK(607105)
8 DABHARA CH-14-009-028-001/253
() 		3314009000NRG24211220230701480 21/12/2023 NANDLAL 3314009WL023652 NANDLAL 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549684995 Mr. Nandlal . INDIAN BANK(607105)
9 DABHARA CH-14-009-028-001/253
() 		3314009000NRG24211220230701479 21/12/2023 SUNITA 3314009WL023652 SUNITA 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549684996 Mrs. Sunita Sahu INDIAN BANK(607105)
10 DABHARA CH-14-009-028-001/390-A
() 		3314009000NRG24211220230701486 21/12/2023 POOJA SAHU 3314009WL023652 POOJA SAHU 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549684997 POOJA SAHU SO AMRIT BANK OF BARODA(606985)
11 DABHARA CH-14-009-028-001/404
() 		3314009000NRG24211220230701487 21/12/2023 Kousalya Devi 3314009WL023652 Kousalya Devi 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549684994 Mrs. Kousalya Devi INDIAN BANK(607105)
12 DABHARA CH-14-009-028-001/433
() 		3314009000NRG24211220230701489 21/12/2023 Geeta Chouhan 3314009WL023652 Geeta Chouhan 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549684993 Mrs. Geeta Chouhan INDIAN BANK(607105)
13 DABHARA CH-14-009-028-001/434
() 		3314009000NRG24211220230701491 21/12/2023 Gudiya Chouhan 3314009WL023652 Gudiya Chouhan 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549684992 Ms. GUDIYA CHOUHAN INDIAN BANK(607105)
14 DABHARA CH-14-009-028-001/97
() 		3314009000NRG24211220230701496 21/12/2023 ARUN KUMAR 3314009WL023652 ARUN KUMAR 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549684998 Mr. ARUN KUMAR INDIAN BANK(607105)
SubTotal 10608 10608
15 DABHARA CH-14-009-028-001/146
() 		3314009000NRG24211220230701471 21/12/2023 DAMRUDHAR 3314009WL023652 DAMRUDHAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549684988 MR DAMARUDHAR PATEL STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-028-001/273
() 		3314009000NRG24211220230701483 21/12/2023 VISHVANATH 3314009WL023652 VISHVANATH 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549684990 Mr. Vishvanath . INDIAN BANK(607105)
17 DABHARA CH-14-009-028-001/334-A
() 		3314009000NRG24211220230701484 21/12/2023 SAVITRI BARETH 3314009WL023652 SAVITRI BARETH 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549684989 Mrs. Savitri Bareth INDIAN BANK(607105)
18 DABHARA CH-14-009-028-001/42-A
() 		3314009000NRG24211220230701488 21/12/2023 BINA KUMARI 3314009WL023652 BINA KUMARI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549684986 Ms. Bina Kumari INDIAN BANK(607105)
19 DABHARA CH-14-009-028-001/434
() 		3314009000NRG24211220230701490 21/12/2023 Moneshwari 3314009WL023652 Moneshwari 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549684987 MRS MONESHWARI CHOUHAN STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-028-001/53
() 		3314009000NRG24211220230701492 21/12/2023 TULASHI DAS 3314009WL023652 TULASHI DAS 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549684984 MR TULASI DAS MAHANT STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-028-001/53
() 		3314009000NRG24211220230701493 21/12/2023 YASHODA 3314009WL023652 YASHODA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549684983 MRS YASHODA MAHANT STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-028-001/97
() 		3314009000NRG24211220230701495 21/12/2023 RAM BAI 3314009WL023652 RAM BAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549684985 MRS RAMBAI O STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 DABHARA CH-14-009-028-001/265
() 		3314009000NRG24211220230701482 21/12/2023 MAHENDRA KUMAR BARETH 3314009WL023652 MAHENDRA KUMAR BARETH 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549684982 MAHENDRA KUMAR BARETH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_211223APB_FTO_377732 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7293
2 DABHARA CH3314009_211223APB_FTO_377732 Indian Bank IDIB000D502 DABHARA 10608
3 DABHARA CH3314009_211223APB_FTO_377732 State Bank of India SBIN0012133 DABHRA CHOWK 10608
4 DABHARA CH3314009_211223APB_FTO_377732 India Post Payments Bank IPOS0000001 CHAMPA 1326

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