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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_201123APB_FTO_335254
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-14-009-024-001/341
() 		3314009000NRG24201120230664435 20/11/2023 Sanat sahu 3314009WL020224 Sanat sahu 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666144384 Mr. SANAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-024-001/195
() 		3314009000NRG24201120230664419 20/11/2023 LAXMIN BAI 3314009WL020224 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666144395 MRS LAKSHMIN KAHRA STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-024-001/243
() 		3314009000NRG24201120230664427 20/11/2023 HEMLATA 3314009WL020224 HEMLATA 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666144397 MRS HEMLATA SINGH STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-024-001/334
() 		3314009000NRG24201120230664431 20/11/2023 NITKUNWAR 3314009WL020224 NITKUNWAR 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666144368 MRS NITKUVAR MAHILANGE STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-024-001/341
() 		3314009000NRG24201120230664434 20/11/2023 NEERABAI 3314009WL020224 NEERABAI 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666144396 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 DABHARA CH-14-009-024-001/353
() 		3314009000NRG24201120230664439 20/11/2023 PRABHUDAS 3314009WL020224 PRABHUDAS 00168 ICIC0001774 1326 1326 Processed 19/01/2024 9666144398 Prabhu Das Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 DABHARA CH-14-009-024-001/1235
() 		3314009000NRG24201120230664417 20/11/2023 Nikhil Kurrey 3314009WL020224 Nikhil Kurrey 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144383 Mr. Nikhil Kurrey INDIAN BANK(607105)
8 DABHARA CH-14-009-024-001/190-A
() 		3314009000NRG24201120230664418 20/11/2023 Chanchla 3314009WL020224 Chanchla 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144385 Chanchla Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABHARA CH-14-009-024-001/274
() 		3314009000NRG24201120230664428 20/11/2023 ITWARA BAI 3314009WL020224 ITWARA BAI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144380 Mrs. ITAVARA BAI INDIAN BANK(607105)
10 DABHARA CH-14-009-024-001/334
() 		3314009000NRG24201120230664432 20/11/2023 seema mahilange 3314009WL020224 seema mahilange 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144377 Ms. SEEMA MAHILANGE INDIAN BANK(607105)
11 DABHARA CH-14-009-024-001/341
() 		3314009000NRG24201120230664436 20/11/2023 Johan Lal 3314009WL020224 Johan Lal 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144382 JOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABHARA CH-14-009-024-001/341
() 		3314009000NRG24201120230664437 20/11/2023 SAMIR SAHU 3314009WL020224 SAMIR SAHU 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144388 Mr. SAMIR KUMAR SAHU INDIAN BANK(607105)
13 DABHARA CH-14-009-024-001/347-B
() 		3314009000NRG24201120230664438 20/11/2023 Amrit Bai Khunte 3314009WL020224 Amrit Bai Khunte 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144379 Amrit Bai Khunte FINO PAYMENTS BANK LTD(608001)
14 DABHARA CH-14-009-024-001/404-A
() 		3314009000NRG24201120230664443 20/11/2023 Durgeshwari Chandra 3314009WL020224 Durgeshwari Chandra 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144378 DURGESHWARI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-024-001/43
() 		3314009000NRG24201120230664445 20/11/2023 Dhan bai 3314009WL020224 Dhan bai 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144387 Mrs. DHAN BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-024-001/43
() 		3314009000NRG24201120230664444 20/11/2023 RANG LAL 3314009WL020224 RANG LAL 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144376 Mr. RANG LAL KHANDE INDIAN BANK(607105)
17 DABHARA CH-14-009-024-001/507
() 		3314009000NRG24201120230664448 20/11/2023 SAVITA 3314009WL020224 SAVITA 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666144381 Mrs. SAVITA RATRE INDIAN BANK(607105)
SubTotal 14586 14586
18 DABHARA CH-14-009-024-001/1115
() 		3314009000NRG24201120230664414 20/11/2023 Tijmati mahilange 3314009WL020224 Tijmati mahilange 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144391 MRS TIJMATI MAHILANGE STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-024-001/1139
() 		3314009000NRG24201120230664415 20/11/2023 MANISHA 3314009WL020224 MANISHA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144369 MISS MANISHA SIDAR STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-024-001/1150
() 		3314009000NRG24201120230664416 20/11/2023 RENUKA 3314009WL020224 RENUKA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144390 MISS RENUKA KHANDE STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-024-001/22
() 		3314009000NRG24201120230664422 20/11/2023 santosh kumar 3314009WL020224 santosh kumar 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144373 MR SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-024-001/240
() 		3314009000NRG24201120230664423 20/11/2023 BHARTIN 3314009WL020224 BHARTIN 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144370 MRS BAHARTIN BAI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-024-001/241-A
() 		3314009000NRG24201120230664425 20/11/2023 bhuneshwari kewat 3314009WL020224 bhuneshwari kewat 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144392 MS BHUNESHVRI NISHAD STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-024-001/241-A
() 		3314009000NRG24201120230664424 20/11/2023 tupendra 3314009WL020224 tupendra 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144375 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-024-001/243
() 		3314009000NRG24201120230664426 20/11/2023 BHANUPRATAP 3314009WL020224 BHANUPRATAP 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144374 Mr. BHANU PRATAP SING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 DABHARA CH-14-009-024-001/276-A
() 		3314009000NRG24201120230664429 20/11/2023 DULESHWARI 3314009WL020224 DULESHWARI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144389 MISS DULESHWARI MAHILANGE STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-024-001/31
() 		3314009000NRG24201120230664430 20/11/2023 LAXMIN 3314009WL020224 LAXMIN 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144399 MISS LAXMIN MAHILANGE STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-024-001/334
() 		3314009000NRG24201120230664433 20/11/2023 mansi mahilange 3314009WL020224 mansi mahilange 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144372 MISS MANSI MAHILANGE STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-024-001/39
() 		3314009000NRG24201120230664440 20/11/2023 KAUSHILYA 3314009WL020224 KAUSHILYA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144386 MRS KAUSHILYA MAHILANGE STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-024-001/393
() 		3314009000NRG24201120230664441 20/11/2023 LAKSHAN MAHILANGE 3314009WL020224 LAKSHAN MAHILANGE 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144393 MRS LACHHAN BAI MAHILANGE STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-024-001/404-A
() 		3314009000NRG24201120230664442 20/11/2023 Himalay Prasad 3314009WL020224 Himalay Prasad 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144394 MR HIMALAY PRASAD CHANDRA STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-024-001/481
() 		3314009000NRG24201120230664446 20/11/2023 SUMAN KUMARI 3314009WL020224 SUMAN KUMARI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666144371 MRS SUMAN KUMARI TANDAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_201123APB_FTO_335254 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
2 DABHARA CH3314009_201123APB_FTO_335254 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 DABHARA CH3314009_201123APB_FTO_335254 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
4 DABHARA CH3314009_201123APB_FTO_335254 Indian Bank IDIB000D502 DABHARA 14586
5 DABHARA CH3314009_201123APB_FTO_335254 State Bank of India SBIN0012133 DABHRA CHOWK 19890

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