Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120423APB_FTO_25821
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-14-009-033-002/116-A
() 		3314009000NRG24120420230005988 12/04/2023 NEHA NIRALA 3314009WL000145 NEHA NIRALA 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1434871118 Neha Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
2 DABHARA CH-14-009-033-002/271
() 		3314009000NRG24120420230005994 12/04/2023 DHAN MATI 3314009WL000145 DHAN MATI 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1434871117 MRS DHANMATI MALI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-033-002/272-A
() 		3314009000NRG24120420230005997 12/04/2023 LEELA RAM 3314009WL000145 LEELA RAM 00093 CRGB0000709 884 884 Processed 11/05/2023 1434871116 Mr. LILARAM MALI INDIAN BANK(607105)
SubTotal 3094 3094
4 DABHARA CH-14-009-033-002/126
() 		3314009000NRG24120420230005989 12/04/2023 DASMAT 3314009WL000145 DASMAT 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1434871096 MRS DASAMAT BHASKAR STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-033-002/201
() 		3314009000NRG24120420230005991 12/04/2023 RAJ BAI 3314009WL000145 RAJ BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1434871097 Mrs. RAJ BAI MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-033-002/240
() 		3314009000NRG24120420230005993 12/04/2023 PARMILA 3314009WL000145 PARMILA 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1434871098 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-033-002/272
() 		3314009000NRG24120420230005995 12/04/2023 MTHURA BAI 3314009WL000145 MTHURA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1434871099 MISS MATHURA BAI MALI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 DABHARA CH-14-009-033-002/411
() 		3314009000NRG24120420230005999 12/04/2023 MOTILAL 3314009WL000145 MOTILAL 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1434871113 MR MOTI LAL AJGALLE STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-033-002/463
() 		3314009000NRG24120420230006003 12/04/2023 SAHANI 3314009WL000145 SAHANI 00176 IDIB000D502 221 221 Processed 11/05/2023 1434871112 Mr. Sahniram . INDIAN BANK(607105)
10 DABHARA CH-14-009-033-002/465
() 		3314009000NRG24120420230006006 12/04/2023 PUSHPA 3314009WL000145 PUSHPA 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1434871114 MRS PUSHPA BAI YADAW STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-033-002/465
() 		3314009000NRG24120420230006005 12/04/2023 SANTOSH 3314009WL000145 SANTOSH 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1434871115 Mr. Santosh Yadav INDIAN BANK(607105)
SubTotal 3536 3536
12 DABHARA CH-14-009-033-002/103-A
() 		3314009000NRG24120420230005984 12/04/2023 KANAK RAM 3314009WL000145 KANAK RAM 00415 SBIN0012133 663 663 Processed 11/05/2023 1434871100 KANAK RAM AJAY ICICI BANK LTD(508534)
13 DABHARA CH-14-009-033-002/103-A
() 		3314009000NRG24120420230005985 12/04/2023 MALTI 3314009WL000145 MALTI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1434871102 MRS MALTI SATNAMI STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-033-002/116-A
() 		3314009000NRG24120420230005986 12/04/2023 RAMANAND 3314009WL000145 RAMANAND 00415 SBIN0012133 884 884 Processed 11/05/2023 1434871106 Ramanand Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
15 DABHARA CH-14-009-033-002/116-A
() 		3314009000NRG24120420230005987 12/04/2023 SHANTI 3314009WL000145 SHANTI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1434871108 MRS SHANTI NIRALA STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-033-002/193
() 		3314009000NRG24120420230005990 12/04/2023 MANDRORI 3314009WL000145 MANDRORI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1434871104 MRS MANDODRI BAI YADAV STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-033-002/229
() 		3314009000NRG24120420230005992 12/04/2023 KEWRA BAI 3314009WL000145 KEWRA BAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1434871107 MRS KEVRA BAI MALI STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-033-002/319
() 		3314009000NRG24120420230005998 12/04/2023 Deshmati Mali 3314009WL000145 Deshmati Mali 00415 SBIN0012133 221 221 Processed 11/05/2023 1434871109 MS DESHMATI MALI STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-033-002/453
() 		3314009000NRG24120420230006001 12/04/2023 PURAN 3314009WL000145 PURAN 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1434871110 MR PURAN LAL MALI STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-033-002/463
() 		3314009000NRG24120420230006004 12/04/2023 ANGABAI 3314009WL000145 ANGABAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1434871105 Mrs. Angamati Mali INDIAN BANK(607105)
21 DABHARA CH-14-009-033-002/581
() 		3314009000NRG24120420230006007 12/04/2023 SUSHILA 3314009WL000145 SUSHILA 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1434871111 MRS SUSHILA BHASKAR STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-033-002/93-C
() 		3314009000NRG24120420230006008 12/04/2023 JAGESHWAR MALI 3314009WL000145 JAGESHWAR MALI 00415 SBIN0012133 884 884 Processed 11/05/2023 1434871101 MR JAGESHWAR MALI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-033-002/93-C
() 		3314009000NRG24120420230006009 12/04/2023 JETHIN MALI 3314009WL000145 JETHIN MALI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1434871103 MRS JETHIN MALI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120423APB_FTO_25821 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3094
2 DABHARA CH3314009_120423APB_FTO_25821 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
3 DABHARA CH3314009_120423APB_FTO_25821 Indian Bank IDIB000D502 DABHARA 3536
4 DABHARA CH3314009_120423APB_FTO_25821 State Bank of India SBIN0012133 DABHRA CHOWK 11492

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