Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090623APB_FTO_154935
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
() 		3314009000NRG24080620230387742 09/06/2023 MEGHANATH URAON 3314009WL006702 MEGHANATH URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544056 Mr. MEGHANATH URAON CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-073-001/177
() 		3314009000NRG24080620230387745 09/06/2023 KOMBHAJ URAON 3314009WL006702 KOMBHAJ URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544055 Mr. KUMAJ LAL URAV CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-073-001/180
() 		3314009000NRG24080620230387749 09/06/2023 SUSHAMA 3314009WL006702 SUSHAMA 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544052 Mrs. SUSHMA MEHAR CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-073-001/19
() 		3314009000NRG24080620230387750 09/06/2023 DINESH URAON 3314009WL006702 DINESH URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544066 Mr. DINESH URAON CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-073-001/365
() 		3314009000NRG24080620230387754 09/06/2023 PAPITA BAI GARUNI 3314009WL006702 PAPITA BAI GARUNI 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544063 Mrs. PAPITA GARUNI CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-073-001/365
() 		3314009000NRG24080620230387753 09/06/2023 SARWAN GARUNI 3314009WL006702 SARWAN GARUNI 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544064 Mr. SARWAN GARUNI S/O BRIJLAL GARUNI GA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-073-001/386
() 		3314009000NRG24080620230387759 09/06/2023 GEND BAI SAHU 3314009WL006702 GEND BAI SAHU 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544057 Mrs. GEND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-073-001/473
() 		3314009000NRG24080620230387761 09/06/2023 PARMANAND MEHAR 3314009WL006702 PARMANAND MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434544043 Parmanand Mehr AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABHARA CH-14-009-073-001/481
() 		3314009000NRG24080620230387765 09/06/2023 SARSWATI MEHAR 3314009WL006702 SARSWATI MEHAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544054 Mrs. SARASWATI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-073-001/482
() 		3314009000NRG24080620230387766 09/06/2023 DEVKI BAI MEHAR 3314009WL006702 DEVKI BAI MEHAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544047 Mrs. DEVKI MEHAR CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-073-001/490
() 		3314009000NRG24080620230387774 09/06/2023 CHANCHALA BAI MEHAR 3314009WL006702 CHANCHALA BAI MEHAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544053 Mrs. CHANCHALA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-073-001/490
() 		3314009000NRG24080620230387773 09/06/2023 SARJUPRASAD MEHAR 3314009WL006702 SARJUPRASAD MEHAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544048 Mr. SARJOOPRASAD MEHAR CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-073-001/495
() 		3314009000NRG24080620230387777 09/06/2023 ABHIMANYU KEWAT 3314009WL006702 ABHIMANYU KEWAT 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544049 Mr. ABHIMANYU KENWAT CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-073-001/495
() 		3314009000NRG24080620230387778 09/06/2023 SHANTI NISHAD 3314009WL006702 SHANTI NISHAD 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544045 Mrs. SHANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-073-001/510
() 		3314009000NRG24080620230387780 09/06/2023 MAMTA DEWANGAN 3314009WL006702 MAMTA DEWANGAN 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544065 Mrs. MAMTA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-073-001/512
() 		3314009000NRG24080620230387783 09/06/2023 FIRTIN BAI DEVANGAN 3314009WL006702 FIRTIN BAI DEVANGAN 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434544062 Mrs. FIRTIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
17 DABHARA CH-14-009-073-001/138
() 		3314009000NRG24080620230387741 09/06/2023 MAHETTAR URANV 3314009WL006702 MAHETTAR URANV 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434544050 Mr. MAHETTAR URAV CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-073-001/163
() 		3314009000NRG24080620230387743 09/06/2023 KANHAIYA URAON 3314009WL006702 KANHAIYA URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434544059 Mr. KANHAIYALAL URAV CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-073-001/177
() 		3314009000NRG24080620230387746 09/06/2023 SAMARIN BAI URANV 3314009WL006702 SAMARIN BAI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434544044 Mrs. SAMARIN URAV CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-073-001/178
() 		3314009000NRG24080620230387747 09/06/2023 KUNJ LAL URAON 3314009WL006702 KUNJ LAL URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434544058 Mr. KUNJLAL URAV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-073-001/178
() 		3314009000NRG24080620230387748 09/06/2023 SHIV KUMARI URANV 3314009WL006702 SHIV KUMARI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434544051 Mrs. SHIVKUMARI URAV CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-073-001/244
() 		3314009000NRG24080620230387751 09/06/2023 RAGHU URANV 3314009WL006702 RAGHU URANV 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434544061 Mr. RAGHURAM URAON CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-073-001/56
() 		3314009000NRG24080620230387787 09/06/2023 RAM CHARAN URAON 3314009WL006702 RAM CHARAN URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434544060 Mr. RAMCHARAN URAON CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-073-001/56
() 		3314009000NRG24080620230387788 09/06/2023 RATNA BAI URAON 3314009WL006702 RATNA BAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434544046 Mrs. RATNA BAI URAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
25 DABHARA CH-14-009-073-001/385
() 		3314009000NRG24080620230387757 09/06/2023 MEERA BAI GUPTA 3314009WL006702 MEERA BAI GUPTA 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434544041 MEERA BAI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABHARA CH-14-009-073-001/386
() 		3314009000NRG24080620230387758 09/06/2023 MILAN KUMAR SAHU 3314009WL006702 MILAN KUMAR SAHU 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434544038 Mr. MILAN SAHU CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-073-001/483
() 		3314009000NRG24080620230387768 09/06/2023 JAGYANSENI MEHAR 3314009WL006702 JAGYANSENI MEHAR 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434544042 Mrs. JAGYANSENI MEHER INDIAN BANK(607105)
28 DABHARA CH-14-009-073-001/491
() 		3314009000NRG24080620230387776 09/06/2023 LAKSHMIN BAI DEWANGAN 3314009WL006702 LAKSHMIN BAI DEWANGAN 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434544039 Mrs. Laxmeen Bai Dewangan CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-073-001/510
() 		3314009000NRG24080620230387779 09/06/2023 MRITUNYJAY DEWANGAN 3314009WL006702 MRITUNYJAY DEWANGAN 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434544037 Mr. Mritunyjay Dewangan INDIAN BANK(607105)
30 DABHARA CH-14-009-073-001/511
() 		3314009000NRG24080620230387781 09/06/2023 CHHABILAL DEWANGAN 3314009WL006702 CHHABILAL DEWANGAN 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434544040 MR CHHABILAL DEWANGAN STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-073-001/513
() 		3314009000NRG24080620230387784 09/06/2023 BARAT RAM DEWANGAN 3314009WL006702 BARAT RAM DEWANGAN 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434544036 Mr. BARAT RAM DEWANGAN INDIAN BANK(607105)
SubTotal 9282 9282
32 DABHARA CH-14-009-073-001/385
() 		3314009000NRG24080620230387755 09/06/2023 DEEPAK GUPTA 3314009WL006702 DEEPAK GUPTA 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434544076 DEEPAK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-073-001/385
() 		3314009000NRG24080620230387756 09/06/2023 PRADEEP GUPTA 3314009WL006702 PRADEEP GUPTA 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434544032 PRADEEP GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHARA CH-14-009-073-001/472
() 		3314009000NRG24080620230387760 09/06/2023 RUDRAKUMAR MEHAR 3314009WL006702 RUDRAKUMAR MEHAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434544075 Mr. RUDRAKUMAR MEHR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 DABHARA CH-14-009-073-001/475
() 		3314009000NRG24080620230387763 09/06/2023 KIRAN MEHAR 3314009WL006702 KIRAN MEHAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434544034 MRS KIRAN MEHAR STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-073-001/475
() 		3314009000NRG24080620230387762 09/06/2023 RAVI SHANKAR 3314009WL006702 RAVI SHANKAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434544074 RAVI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABHARA CH-14-009-073-001/485
() 		3314009000NRG24080620230387771 09/06/2023 PADMINEE MEHAR 3314009WL006702 PADMINEE MEHAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434544033 MRS PADMINEE MEHAR STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-073-001/491
() 		3314009000NRG24080620230387775 09/06/2023 DILESHWAR PRASAD 3314009WL006702 DILESHWAR PRASAD 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434544073 DILESHWAR PRASAD DEWANGAN AIRTEL PAYMENTS BANK LIMITED(990288)
39 DABHARA CH-14-009-073-001/511
() 		3314009000NRG24080620230387782 09/06/2023 Suman Dewangan 3314009WL006702 Suman Dewangan 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434544035 MRS SUMAN DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
40 DABHARA CH-14-009-073-001/244
() 		3314009000NRG24080620230387752 09/06/2023 LAXMIN URANV 3314009WL006702 LAXMIN URANV 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3434544067 Mrs. LAXMIN URAON CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-073-001/481
() 		3314009000NRG24080620230387764 09/06/2023 ARKHEET MEHAR 3314009WL006702 ARKHEET MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3434544072 Mr. ARKHEET MEHAR CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-073-001/483
() 		3314009000NRG24080620230387767 09/06/2023 HIMANCHAL MEHAR 3314009WL006702 HIMANCHAL MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3434544068 Mr. HIMANCHAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-073-001/484
() 		3314009000NRG24080620230387769 09/06/2023 SETKUMARI MEHAR 3314009WL006702 SETKUMARI MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3434544071 Mrs. SETKUMARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-073-001/485
() 		3314009000NRG24080620230387770 09/06/2023 BALAK RAM MEHAR 3314009WL006702 BALAK RAM MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3434544070 Mr. BALAK KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-073-001/486
() 		3314009000NRG24080620230387772 09/06/2023 SAKRAJEET MEHAR 3314009WL006702 SAKRAJEET MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3434544069 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_090623APB_FTO_154935 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 21216
2 DABHARA CH3314009_090623APB_FTO_154935 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 10608
3 DABHARA CH3314009_090623APB_FTO_154935 Indian Bank IDIB000C544 CHANDRAPUR 9282
4 DABHARA CH3314009_090623APB_FTO_154935 State Bank of India SBIN0012132 CHANDRAHASHNI 10608
5 DABHARA CH3314009_090623APB_FTO_154935 India Post Payments Bank IPOS0000001 CHAMPA 7956

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