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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_030124APB_FTO_402356
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-14-009-029-001/159
() 		3314009000NRG24030120240726792 03/01/2024 KRISHANA 3314009WL025315 KRISHANA 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785045536 Mr. KRISHNA KUMAR JANGADE INDIAN BANK(607105)
2 DABHARA CH-14-009-029-001/187
() 		3314009000NRG24030120240726796 03/01/2024 SANTI DEVI 3314009WL025315 SANTI DEVI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785045535 MRS SHANTI DEVI KARSH STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-029-001/196
() 		3314009000NRG24030120240726800 03/01/2024 GANESH 3314009WL025315 GANESH 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785045537 MR GANESH RAM MAHILANGE STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-029-001/196
() 		3314009000NRG24030120240726798 03/01/2024 HARI RAM 3314009WL025315 HARI RAM 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785045533 HARIRAM MAHILAANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABHARA CH-14-009-029-001/196
() 		3314009000NRG24030120240726799 03/01/2024 MOHAN MATI 3314009WL025315 MOHAN MATI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785045538 Mrs. Mohanmati Mahilange INDIAN BANK(607105)
6 DABHARA CH-14-009-029-001/7
() 		3314009000NRG24030120240726801 03/01/2024 SUPET BAI 3314009WL025315 SUPET BAI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1785045534 Mrs. Supet Bai INDIAN BANK(607105)
SubTotal 7956 7956
7 DABHARA CH-14-009-074-001/109
() 		3314009000NRG24030120240726782 03/01/2024 MALATI BAI 3314009WL025313 MALATI BAI 00176 IDIB000C544 884 884 Processed 14/03/2024 1785045531 MALTI SATNAMI HDFC BANK LTD(607152)
8 DABHARA CH-14-009-074-001/109
() 		3314009000NRG24030120240726781 03/01/2024 MANBODH 3314009WL025313 MANBODH 00176 IDIB000C544 884 884 Processed 14/03/2024 1785045523 MANBODH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-074-001/111
() 		3314009000NRG24030120240726783 03/01/2024 BALRAM 3314009WL025313 BALRAM 00176 IDIB000C544 884 884 Processed 14/03/2024 1785045524 MR BALRAAM CHAVLA STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-074-001/16
() 		3314009000NRG24030120240726785 03/01/2024 KAVITA 3314009WL025313 KAVITA 00176 IDIB000C544 884 884 Processed 14/03/2024 1785045539 KAVITA BAI BANJARE HDFC BANK LTD(607152)
11 DABHARA CH-14-009-074-001/16
() 		3314009000NRG24030120240726784 03/01/2024 SHYAM LAL 3314009WL025313 SHYAM LAL 00176 IDIB000C544 884 884 Processed 14/03/2024 1785045540 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABHARA CH-14-009-074-001/181
() 		3314009000NRG24030120240726790 03/01/2024 DULESHWAR 3314009WL025314 DULESHWAR 00176 IDIB000C544 884 884 Processed 14/03/2024 1785045522 Mr. Duleshwar . INDIAN BANK(607105)
13 DABHARA CH-14-009-074-001/3
() 		3314009000NRG24030120240726786 03/01/2024 RADHA BAI 3314009WL025313 RADHA BAI 00176 IDIB000C544 884 884 Processed 14/03/2024 1785045529 Mrs. Radha Bai Sidar INDIAN BANK(607105)
14 DABHARA CH-14-009-074-001/435
() 		3314009000NRG24030120240726787 03/01/2024 PUNIRAM PATEL 3314009WL025313 PUNIRAM PATEL 00176 IDIB000C544 884 884 Processed 14/03/2024 1785045528 Mr. Puniram Patel INDIAN BANK(607105)
15 DABHARA CH-14-009-074-001/508
() 		3314009000NRG24030120240726788 03/01/2024 NANKI BAI 3314009WL025313 NANKI BAI 00176 IDIB000C544 884 884 Processed 14/03/2024 1785045530 Mrs. NANKI BAI CHAUHAN INDIAN BANK(607105)
SubTotal 7956 7956
16 DABHARA CH-14-009-029-001/159
() 		3314009000NRG24030120240726793 03/01/2024 BINDA BAI JANGADE 3314009WL025315 BINDA BAI JANGADE 00176 IDIB000D502 1326 1326 Processed 14/03/2024 1785045527 Mrs. BINDABAI JANGDE INDIAN BANK(607105)
17 DABHARA CH-14-009-029-001/159
() 		3314009000NRG24030120240726791 03/01/2024 HULSH RAM 3314009WL025315 HULSH RAM 00176 IDIB000D502 1326 1326 Processed 14/03/2024 1785045526 Mr. HULASH RAM JANGDE INDIAN BANK(607105)
18 DABHARA CH-14-009-029-001/187
() 		3314009000NRG24030120240726795 03/01/2024 KASHI RAM 3314009WL025315 KASHI RAM 00176 IDIB000D502 1326 1326 Processed 14/03/2024 1785045525 Mr. KASHI RAM KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3978 3978
19 DABHARA CH-14-009-074-001/170
() 		3314009000NRG24030120240726789 03/01/2024 RAJ KUMAR 3314009WL025314 RAJ KUMAR 00415 SBIN0012132 884 884 Processed 14/03/2024 1785045541 Mr. RAJKUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 884 884
20 DABHARA CH-14-009-029-001/159
() 		3314009000NRG24030120240726794 03/01/2024 RAJESH KUMAR 3314009WL025315 RAJESH KUMAR 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785045532 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-029-001/187
() 		3314009000NRG24030120240726797 03/01/2024 SANJAY KARSH 3314009WL025315 SANJAY KARSH 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1785045521 SANJAY KARSH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_030124APB_FTO_402356 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
2 DABHARA CH3314009_030124APB_FTO_402356 Indian Bank IDIB000C544 CHANDRAPUR 7956
3 DABHARA CH3314009_030124APB_FTO_402356 Indian Bank IDIB000D502 DABHARA 3978
4 DABHARA CH3314009_030124APB_FTO_402356 State Bank of India SBIN0012132 CHANDRAHASHNI 884
5 DABHARA CH3314009_030124APB_FTO_402356 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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