Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_180523APB_FTO_101752
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-14-009-011-002/102
() 		3314009000NRG24170520230187436 18/05/2023 PREM BAI 3314009WL003418 PREM BAI 00168 ICIC0000538 221 221 Processed 24/05/2023 1820719243 MRS PREMBAI MAHANT STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-011-002/174
() 		3314009000NRG24170520230187438 18/05/2023 GOVIND 3314009WL003418 GOVIND 00168 ICIC0000538 221 221 Processed 24/05/2023 1820719225 MR GOVIND RAM PATEL STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-060-003/131
() 		3314009000NRG24180520230190013 18/05/2023 PUSPA 3314009WL003458 PUSPA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 1820719244 MRS PUSHPA SIDAR STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-060-003/131
() 		3314009000NRG24180520230190012 18/05/2023 SAMAY LAL 3314009WL003458 SAMAY LAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 1820719223 SAMAY LAL SIDAR SO GHURWA RAM SIDAR UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-060-003/132
() 		3314009000NRG24180520230190015 18/05/2023 MEENA 3314009WL003458 MEENA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 1820719226 MEENA SIDAR UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-060-003/44
() 		3314009000NRG24180520230190017 18/05/2023 HEM LAL 3314009WL003458 HEM LAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 1820719224 HEM LAL SIDAR ICICI BANK LTD(508534)
7 DABHARA CH-14-009-060-003/44
() 		3314009000NRG24180520230190018 18/05/2023 KANHAI MATI 3314009WL003458 KANHAI MATI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 1820719227 SMT, KANHAIMATI SIDAR WO HEMLAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 7072 7072
8 DABHARA CH-14-009-060-003/120
() 		3314009000NRG24180520230190009 18/05/2023 MOHIT RAM 3314009WL003458 MOHIT RAM 00415 SBIN0012132 1326 1326 Processed 24/05/2023 1820719232 MOHIT RAM SIDAR ICICI BANK LTD(508534)
9 DABHARA CH-14-009-060-003/132
() 		3314009000NRG24180520230190014 18/05/2023 DUKALU 3314009WL003458 DUKALU 00415 SBIN0012132 1326 1326 Processed 24/05/2023 1820719231 DUKALU SIDAR ICICI BANK LTD(508534)
SubTotal 2652 2652
10 DABHARA CH-14-009-011-002/174
() 		3314009000NRG24170520230187439 18/05/2023 Minaxi patel 3314009WL003418 Minaxi patel 00415 SBIN0012133 221 221 Processed 24/05/2023 1820719230 MRS MINAKSHI PATEL STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-011-002/212
() 		3314009000NRG24170520230187440 18/05/2023 Kshirasagar 3314009WL003418 Kshirasagar 00415 SBIN0012133 221 221 Processed 24/05/2023 1820719241 KHIRSAGAR PATEL PAYTM PAYMENTS BANK LTD(608032)
12 DABHARA CH-14-009-011-002/272-A
() 		3314009000NRG24170520230187441 18/05/2023 HEERA LAL PATEL 3314009WL003418 HEERA LAL PATEL 00415 SBIN0012133 221 221 Processed 24/05/2023 1820719242 HEERA LAL PATEL UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-011-002/272-A
() 		3314009000NRG24170520230187442 18/05/2023 JAYNTI 3314009WL003418 JAYNTI 00415 SBIN0012133 221 221 Processed 24/05/2023 1820719229 Mrs. JAYANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
14 DABHARA CH-14-009-011-002/272-B
() 		3314009000NRG24170520230187443 18/05/2023 Medni 3314009WL003418 Medni 00415 SBIN0018587 221 221 Processed 24/05/2023 1820719228 MR MEDANI KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 221 221
15 DABHARA CH-14-009-011-002/102
() 		3314009000NRG24170520230187435 18/05/2023 SANTOSH DAS MAHANT 3314009WL003418 SANTOSH DAS MAHANT 00468 UBIN0542091 221 221 Processed 24/05/2023 1820719237 SANTOSH DAS MAHNT UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-060-003/120
() 		3314009000NRG24180520230190011 18/05/2023 MUKESH KUMAR SIDAR 3314009WL003458 MUKESH KUMAR SIDAR 00468 UBIN0542091 1326 1326 Processed 24/05/2023 1820719235 MUKESH KUMAR SIDAR UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-060-003/120
() 		3314009000NRG24180520230190010 18/05/2023 NIRESH KUMAR 3314009WL003458 NIRESH KUMAR 00468 UBIN0542091 1326 1326 Processed 24/05/2023 1820719233 NIRESH KUMAR SIDAR UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-060-003/132
() 		3314009000NRG24180520230190016 18/05/2023 Anita sidar 3314009WL003458 Anita sidar 00468 UBIN0542091 1326 1326 Processed 24/05/2023 1820719234 MISS ANITA SIDAR STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-060-003/44
() 		3314009000NRG24180520230190019 18/05/2023 HARA WATI 3314009WL003458 HARA WATI 00468 UBIN0542091 1326 1326 Processed 24/05/2023 1820719238 HARAWATI SANVRA UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-060-003/45
() 		3314009000NRG24180520230190021 18/05/2023 AMRIKA 3314009WL003458 AMRIKA 00468 UBIN0542091 1326 1326 Processed 24/05/2023 1820719239 AMRIKA SIDAR UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-060-003/45
() 		3314009000NRG24180520230190020 18/05/2023 LAXMI PRASAD 3314009WL003458 LAXMI PRASAD 00468 UBIN0542091 1326 1326 Processed 24/05/2023 1820719240 LAXMI PRASAD SIDAR UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-061-002/149
() 		3314009000NRG24180520230190022 18/05/2023 AARTI DAS 3314009WL003458 AARTI DAS 00468 UBIN0542091 1326 1326 Processed 24/05/2023 1820719236 ARTI DAS MAHANT UNION BANK OF INDIA(508500)
SubTotal 9503 9503
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_180523APB_FTO_101752 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
2 DABHARA CH3314009_180523APB_FTO_101752 State Bank of India SBIN0012132 CHANDRAHASHNI 2652
3 DABHARA CH3314009_180523APB_FTO_101752 State Bank of India SBIN0012133 DABHRA CHOWK 884
4 DABHARA CH3314009_180523APB_FTO_101752 State Bank of India SBIN0018587 NANDELI 221
5 DABHARA CH3314009_180523APB_FTO_101752 Union Bank of India UBIN0542091 KOTMI 9503

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