Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200423APB_FTO_40386
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-14-009-048-001/96
() 		3314009000NRG22050120220766238 20/04/2023 SUKESHI 3314009WL0017884 SUKESHI 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993371 SUKESHI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-073-001/1
() 		3314009000NRG22070120220772897 20/04/2023 GANESH URANV 3314009WL0018010 GANESH URANV 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993393 GANESH URANV CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-073-001/105
() 		3314009000NRG22070120220772786 20/04/2023 HALDHAR RAVAT 3314009WL0018009 HALDHAR RAVAT 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993381 HALDHAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-073-001/106
() 		3314009000NRG22070120220772787 20/04/2023 KAVALDHAR RAVAT 3314009WL0018009 KAVALDHAR RAVAT 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993355 KAVALDHAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-073-001/165
() 		3314009000NRG22070120220772906 20/04/2023 BASANTI SANVRA 3314009WL0018010 BASANTI SANVRA 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993357 BASANTI SANVRA CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-073-001/165
() 		3314009000NRG22070120220772905 20/04/2023 ROHIT SIDAR 3314009WL0018010 ROHIT SIDAR 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993375 ROHIT SIDAR CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-073-001/173
() 		3314009000NRG22070120220772908 20/04/2023 BEDMATI URANV 3314009WL0018010 BEDMATI URANV 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993383 BEDMATI URANV CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-073-001/173
() 		3314009000NRG22070120220772907 20/04/2023 SHURAU URANV 3314009WL0018010 SHURAU URANV 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993385 SHURAU URANV CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-073-001/177
() 		3314009000NRG22070120220772909 20/04/2023 KOMBHAJ URAON 3314009WL0018010 KOMBHAJ URAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993361 KOMBHAJ URAON CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-073-001/177
() 		3314009000NRG22070120220772910 20/04/2023 SAMARIN BAI URANV 3314009WL0018010 SAMARIN BAI URANV 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993350 SAMARIN BAI URANV CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-073-001/179
() 		3314009000NRG22070120220772912 20/04/2023 PARVATI BAI URAON 3314009WL0018010 PARVATI BAI URAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993363 PARVATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-073-001/179
() 		3314009000NRG22070120220772911 20/04/2023 PREM LALURAV 3314009WL0018010 PREM LALURAV 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993351 PREM LALURAV CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-073-001/197-A
() 		3314009000NRG22070120220772797 20/04/2023 PADMABAI URANV 3314009WL0018009 PADMABAI URANV 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993359 PADMABAI URANV CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-073-001/244
() 		3314009000NRG22070120220772915 20/04/2023 RAGHU URANV 3314009WL0018010 RAGHU URANV 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993387 RAGHU URANV CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-073-001/26
() 		3314009000NRG22070120220772919 20/04/2023 PRABHA BAI URAON 3314009WL0018010 PRABHA BAI URAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993377 PRABHA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-073-001/26
() 		3314009000NRG22070120220772918 20/04/2023 RAMRATAN URAON 3314009WL0018010 RAMRATAN URAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993391 RAMRATAN URAON CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-073-001/56
() 		3314009000NRG22070120220772925 20/04/2023 RAM CHARAN URAON 3314009WL0018010 RAM CHARAN URAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993379 RAM CHARAN URAON CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-073-001/56
() 		3314009000NRG22070120220772926 20/04/2023 RATNA BAI URAON 3314009WL0018010 RATNA BAI URAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993352 RATNA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-073-001/60
() 		3314009000NRG22070120220772928 20/04/2023 KENVARA BAI URAON 3314009WL0018010 KENVARA BAI URAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993367 KENVARA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-073-001/60
() 		3314009000NRG22070120220772927 20/04/2023 RAMLAL URAV 3314009WL0018010 RAMLAL URAV 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993365 RAMLAL URAV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-073-001/78
() 		3314009000NRG22070120220772874 20/04/2023 JAIRAM SIDAR 3314009WL0018009 JAIRAM SIDAR 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993373 JAIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-073-001/96
() 		3314009000NRG22070120220772930 20/04/2023 RADHESHYAM URAON 3314009WL0018010 RADHESHYAM URAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993353 RADHESHYAM URAON CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-073-001/96
() 		3314009000NRG22070120220772931 20/04/2023 RAMANIN URAON 3314009WL0018010 RAMANIN URAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993354 RAMANIN URAON CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-073-002/35
() 		3314009000NRG22070120220772935 20/04/2023 JHUL BAI URAON 3314009WL0018010 JHUL BAI URAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993356 JHUL BAI URAON CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-073-002/35
() 		3314009000NRG22070120220772934 20/04/2023 MOHAR SAYURAON 3314009WL0018010 MOHAR SAYURAON 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993369 MOHAR SAYURAON CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-075-001/64-A
() 		3314009000NRG22070120220772771 20/04/2023 CHAIT RAM 3314009WL0018006 CHAIT RAM 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993349 CHAIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 DABHARA CH-14-009-076-001/74
() 		3314009000NRG22070120220772998 20/04/2023 SAD WATI 3314009WL0018015 SAD WATI 00093 SBIN0RRCHGB 1158 1158 Processed 27/08/2023 IB23231993389 SAD WATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31266 31266
28 DABHARA CH-14-009-076-001/74
() 		3314009000NRG22070120220772997 20/04/2023 SADANAND 3314009WL0018015 SADANAND 00415 SBIN0012132 1158 1158 Processed 27/08/2023 IB23231993347 SADANAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1158 1158
29 DABHARA CH-14-009-055-001/112
() 		3314009000NRG22070120220773756 20/04/2023 SHYAM BAI 3314009WL0018068 SHYAM BAI 00468 UBIN0542091 1158 1158 Processed 27/08/2023 IB23231993348 SHYAM BAI UNION BANK OF INDIA(508500)
SubTotal 1158 1158
Total 33582 33582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200423APB_FTO_40386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHANDRAPUR 1158
2 DABHARA CH3314009_200423APB_FTO_40386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1158
3 DABHARA CH3314009_200423APB_FTO_40386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 28950
4 DABHARA CH3314009_200423APB_FTO_40386 State Bank of India SBIN0012132 CHANDRAHASHNI 1158
5 DABHARA CH3314009_200423APB_FTO_40386 Union Bank of India UBIN0542091 KOTMI 1158

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