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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300623APB_FTO_203825
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-14-009-028-001/112
() 		3314009000NRG24300620230550804 30/06/2023 SHANTI BAI 3314009WL010084 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899308 Mrs. Shanti Bai INDIAN BANK(607105)
2 DABHARA CH-14-009-028-001/115
() 		3314009000NRG24300620230550805 30/06/2023 CHANDRA BAI 3314009WL010084 CHANDRA BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899306 CHANDRA BAI SAHU ICICI BANK LTD(508534)
3 DABHARA CH-14-009-028-001/138
() 		3314009000NRG24300620230550806 30/06/2023 JANKI BAI 3314009WL010084 JANKI BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899305 Mrs. JANKI BAI SAHU INDIAN BANK(607105)
4 DABHARA CH-14-009-028-001/187
() 		3314009000NRG24300620230550809 30/06/2023 SUKHI RAM 3314009WL010084 SUKHI RAM 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899303 SUKHI RAM MAITARI ICICI BANK LTD(508534)
5 DABHARA CH-14-009-028-001/224
() 		3314009000NRG24300620230550813 30/06/2023 MURLI MANOHAR 3314009WL010084 MURLI MANOHAR 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899309 Mr. MURLIMANOHAR BARETH INDIAN BANK(607105)
6 DABHARA CH-14-009-028-001/232
() 		3314009000NRG24300620230550814 30/06/2023 LAXMIN BAI 3314009WL010084 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899335 Mrs. LAXMIN BAI INDIAN BANK(607105)
7 DABHARA CH-14-009-028-001/270
() 		3314009000NRG24300620230550819 30/06/2023 SARITA KUMARI 3314009WL010084 SARITA KUMARI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899304 Mrs. SARITA CHAUHAN INDIAN BANK(607105)
8 DABHARA CH-14-009-028-001/282
() 		3314009000NRG24300620230550820 30/06/2023 BUDKUVAR 3314009WL010084 BUDKUVAR 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899311 Mrs. BUDHKUNVAR SAHU INDIAN BANK(607105)
9 DABHARA CH-14-009-028-001/302
() 		3314009000NRG24300620230550822 30/06/2023 SHYAM LAL 3314009WL010084 SHYAM LAL 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899334 Mr. SHYAMLAL KENWAT INDIAN BANK(607105)
10 DABHARA CH-14-009-028-001/352
() 		3314009000NRG24300620230550825 30/06/2023 BHUNESHAWARI 3314009WL010084 BHUNESHAWARI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899307 Mrs. Bhuneshwari Bareth INDIAN BANK(607105)
11 DABHARA CH-14-009-028-001/61
() 		3314009000NRG24300620230550834 30/06/2023 SYAM BAI 3314009WL010084 SYAM BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899333 SYAM BAI MAITRY ICICI BANK LTD(508534)
12 DABHARA CH-14-009-028-001/77
() 		3314009000NRG24300620230550838 30/06/2023 REWATI 3314009WL010084 REWATI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899301 Mrs. Revati Bai Maitry INDIAN BANK(607105)
13 DABHARA CH-14-009-028-001/79
() 		3314009000NRG24300620230550839 30/06/2023 NEHARU LAL 3314009WL010084 NEHARU LAL 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899310 NEHARU LAL BARETH ICICI BANK LTD(508534)
14 DABHARA CH-14-009-028-001/96
() 		3314009000NRG24300620230550841 30/06/2023 CHUDHA MANI 3314009WL010084 CHUDHA MANI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4960899302 CHUDHA MANI BAIRAGI ICICI BANK LTD(508534)
SubTotal 18564 18564
15 DABHARA CH-14-009-028-001/83
() 		3314009000NRG24300620230550840 30/06/2023 NIRMAL SINGH 3314009WL010084 NIRMAL SINGH 00176 IDIB000C544 1326 1326 Processed 30/08/2023 4960899325 Mr. NIRMAL MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
16 DABHARA CH-14-009-028-001/179
() 		3314009000NRG24300620230550807 30/06/2023 PRATAP SINGH 3314009WL010084 PRATAP SINGH 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899314 Mr. PRATAP SINGH BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-028-001/192
() 		3314009000NRG24300620230550810 30/06/2023 BHANKUNWAR 3314009WL010084 BHANKUNWAR 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899316 Ms. BHANKUNWAR INDIAN BANK(607105)
18 DABHARA CH-14-009-028-001/204-A
() 		3314009000NRG24300620230550812 30/06/2023 bablu 3314009WL010084 bablu 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899327 Mr. Bablu Chouhan INDIAN BANK(607105)
19 DABHARA CH-14-009-028-001/232
() 		3314009000NRG24300620230550815 30/06/2023 ROSHAN LAL 3314009WL010084 ROSHAN LAL 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899315 Mr. ROSHAN LAL NISHAD INDIAN BANK(607105)
20 DABHARA CH-14-009-028-001/251
() 		3314009000NRG24300620230550816 30/06/2023 SAHODRA BAI 3314009WL010084 SAHODRA BAI 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899318 Mrs. SAHODRABAI MAITRY INDIAN BANK(607105)
21 DABHARA CH-14-009-028-001/266
() 		3314009000NRG24300620230550817 30/06/2023 KEKTI BAI 3314009WL010084 KEKTI BAI 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899320 Mrs. KEKTIBAI CHAUHAN INDIAN BANK(607105)
22 DABHARA CH-14-009-028-001/268
() 		3314009000NRG24300620230550818 30/06/2023 PREMA BAI 3314009WL010084 PREMA BAI 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899328 Mrs. PREMABAI PATEL INDIAN BANK(607105)
23 DABHARA CH-14-009-028-001/311
() 		3314009000NRG24300620230550824 30/06/2023 PARMILA MAITRI 3314009WL010084 PARMILA MAITRI 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899319 Mrs. PRAMILA . INDIAN BANK(607105)
24 DABHARA CH-14-009-028-001/408
() 		3314009000NRG24300620230550827 30/06/2023 SEETA BAI 3314009WL010084 SEETA BAI 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899317 Mrs. SEETA BAI MAHANT INDIAN BANK(607105)
25 DABHARA CH-14-009-028-001/43
() 		3314009000NRG24300620230550828 30/06/2023 MANOJ KUMAR 3314009WL010084 MANOJ KUMAR 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899323 Mr. Manoj Kumar Bareth INDIAN BANK(607105)
26 DABHARA CH-14-009-028-001/437
() 		3314009000NRG24300620230550830 30/06/2023 SUNITA CHAUHAN 3314009WL010084 SUNITA CHAUHAN 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899324 SUNITA CHAUHAN BANK OF BARODA(606985)
27 DABHARA CH-14-009-028-001/440
() 		3314009000NRG24300620230550831 30/06/2023 SURAJ KUMAR 3314009WL010084 SURAJ KUMAR 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899332 Mr. SURAJ KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 DABHARA CH-14-009-028-001/441
() 		3314009000NRG24300620230550833 30/06/2023 Sanjivan Chouhan 3314009WL010084 Sanjivan Chouhan 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899326 SAJIVAN CHOUHAN D/O JUGUT RAM CHOUHAN BANK OF INDIA(508505)
29 DABHARA CH-14-009-028-001/73
() 		3314009000NRG24300620230550836 30/06/2023 GOPI KISHAN 3314009WL010084 GOPI KISHAN 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899321 Mr. Gopi Kishan Nrisingh INDIAN BANK(607105)
30 DABHARA CH-14-009-028-001/96
() 		3314009000NRG24300620230550842 30/06/2023 UMESH DAS 3314009WL010084 UMESH DAS 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4960899322 Mr. Umesh Das Vaishno INDIAN BANK(607105)
SubTotal 19890 19890
31 DABHARA CH-14-009-028-001/196
() 		3314009000NRG24300620230550811 30/06/2023 RAJANEE BAI 3314009WL010084 RAJANEE BAI 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960899329 MRS RAJNI SAHU STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-028-001/300
() 		3314009000NRG24300620230550821 30/06/2023 KALA BAI 3314009WL010084 KALA BAI 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960899330 Mrs. Kalabai Chauhan INDIAN BANK(607105)
33 DABHARA CH-14-009-028-001/311
() 		3314009000NRG24300620230550823 30/06/2023 PITAMBAR 3314009WL010084 PITAMBAR 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960899312 MR PITAMBAR MAITRY STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-028-001/408
() 		3314009000NRG24300620230550826 30/06/2023 JAGDISH DAS 3314009WL010084 JAGDISH DAS 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960899331 JAGDISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 DABHARA CH-14-009-028-001/437
() 		3314009000NRG24300620230550829 30/06/2023 KRISHNA CHAUHAN 3314009WL010084 KRISHNA CHAUHAN 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4960899313 Mr. Krishna Chauhan INDIAN BANK(607105)
SubTotal 6630 6630
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_300623APB_FTO_203825 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18564
2 DABHARA CH3314009_300623APB_FTO_203825 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_300623APB_FTO_203825 Indian Bank IDIB000D502 DABHARA 19890
4 DABHARA CH3314009_300623APB_FTO_203825 State Bank of India SBIN0012133 DABHRA CHOWK 6630

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