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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050523APB_FTO_75711
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-14-009-064-003/473
() 		3314009000NRG24050520230119398 05/05/2023 INDU BARETH 3314009WL002143 INDU BARETH 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396224 Mrs. INDU BARETH INDIAN BANK(607105)
2 DABHARA CH-14-009-064-003/473
() 		3314009000NRG24050520230119397 05/05/2023 RAJESH BARETH 3314009WL002143 RAJESH BARETH 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396229 Mr. RAJESH BARETH INDIAN BANK(607105)
3 DABHARA CH-14-009-064-003/592
() 		3314009000NRG24050520230119399 05/05/2023 FATTELAL BARETH 3314009WL002143 FATTELAL BARETH 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396228 Mr. FATTELAL BARETH INDIAN BANK(607105)
4 DABHARA CH-14-009-064-003/592
() 		3314009000NRG24050520230119400 05/05/2023 KUNTI BARETH 3314009WL002143 KUNTI BARETH 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396227 Mrs. KUNTI BARETH INDIAN BANK(607105)
5 DABHARA CH-14-009-064-003/96
() 		3314009000NRG24050520230119401 05/05/2023 TRIVENI BARETH 3314009WL002143 TRIVENI BARETH 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396230 Mr. TRIVENIBAI BARETH INDIAN BANK(607105)
6 DABHARA CH-14-009-069-001/105
() 		3314009000NRG24050520230119402 05/05/2023 LAXMI CHARAN 3314009WL002143 LAXMI CHARAN 00176 IDIB000C544 884 884 Processed 12/05/2023 1481396219 LAXMI CHARAN SHARTI ICICI BANK LTD(508534)
7 DABHARA CH-14-009-069-001/12
() 		3314009000NRG24050520230119403 05/05/2023 PREM LAL 3314009WL002143 PREM LAL 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396233 Mr. PREMLAL BARETH INDIAN BANK(607105)
8 DABHARA CH-14-009-069-001/12
() 		3314009000NRG24050520230119404 05/05/2023 SURAJ KUMARI 3314009WL002143 SURAJ KUMARI 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396217 SURUJ KUMARI HDFC BANK LTD(607152)
9 DABHARA CH-14-009-069-001/127
() 		3314009000NRG24050520230119405 05/05/2023 SAKUNTLA 3314009WL002143 SAKUNTLA 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396236 Mrs. SHAKUNTLA AGHARIYA INDIAN BANK(607105)
10 DABHARA CH-14-009-069-001/13
() 		3314009000NRG24050520230119406 05/05/2023 KUMAR SINGH 3314009WL002143 KUMAR SINGH 00176 IDIB000C544 663 663 Processed 12/05/2023 1481396220 KUMAR SINGH KHADIYA ICICI BANK LTD(508534)
11 DABHARA CH-14-009-069-001/15
() 		3314009000NRG24050520230119407 05/05/2023 PARDESHI 3314009WL002143 PARDESHI 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396225 Mr. PARDESHI KHADIYA INDIAN BANK(607105)
12 DABHARA CH-14-009-069-001/181
() 		3314009000NRG24050520230119409 05/05/2023 BAHARTIN 3314009WL002143 BAHARTIN 00176 IDIB000C544 221 221 Processed 12/05/2023 1481396239 Mrs. BAHARTEEN KHADIYA INDIAN BANK(607105)
13 DABHARA CH-14-009-069-001/2
() 		3314009000NRG24050520230119410 05/05/2023 MALTI BAI 3314009WL002143 MALTI BAI 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396240 Mrs. MALTI BAI KHADIYA INDIAN BANK(607105)
14 DABHARA CH-14-009-069-001/20
() 		3314009000NRG24050520230119412 05/05/2023 CHAMPA BAI 3314009WL002143 CHAMPA BAI 00176 IDIB000C544 221 221 Processed 12/05/2023 1481396238 Mrs. CHAMPA BAI PATEL INDIAN BANK(607105)
15 DABHARA CH-14-009-069-001/20
() 		3314009000NRG24050520230119411 05/05/2023 JAY LAL 3314009WL002143 JAY LAL 00176 IDIB000C544 221 221 Processed 12/05/2023 1481396221 Mr. JAYLAL PATEL INDIAN BANK(607105)
16 DABHARA CH-14-009-069-001/217
() 		3314009000NRG24050520230119414 05/05/2023 FOOL BAI 3314009WL002143 FOOL BAI 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396218 Mrs. Fulbai Patel INDIAN BANK(607105)
17 DABHARA CH-14-009-069-001/217
() 		3314009000NRG24050520230119413 05/05/2023 PAIT RAM 3314009WL002143 PAIT RAM 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396215 Mr. PAITRAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 DABHARA CH-14-009-069-001/218
() 		3314009000NRG24050520230119415 05/05/2023 HARIHAR 3314009WL002143 HARIHAR 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396241 Mr. Harihar Prasad Patel INDIAN BANK(607105)
19 DABHARA CH-14-009-069-001/238
() 		3314009000NRG24050520230119416 05/05/2023 BHOJ LAL 3314009WL002143 BHOJ LAL 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396237 Mr. BHOJLAL PATEL INDIAN BANK(607105)
20 DABHARA CH-14-009-069-001/31
() 		3314009000NRG24050520230119419 05/05/2023 BUDH KUNWAR 3314009WL002143 BUDH KUNWAR 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396235 Mrs. BODHKUNVAR RAVAT INDIAN BANK(607105)
21 DABHARA CH-14-009-069-001/31
() 		3314009000NRG24050520230119418 05/05/2023 CHANDRIKA 3314009WL002143 CHANDRIKA 00176 IDIB000C544 1326 1326 Processed 13/05/2023 1481396222 CHANDRIKA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-069-001/35
() 		3314009000NRG24050520230119420 05/05/2023 SAHNI RAM 3314009WL002143 SAHNI RAM 00176 IDIB000C544 1326 1326 Processed 13/05/2023 1481396234 SAHNIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABHARA CH-14-009-069-001/379
() 		3314009000NRG24050520230119421 05/05/2023 SANJAY 3314009WL002143 SANJAY 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396223 Mr. SANJAY KUMAR PATEL INDIAN BANK(607105)
24 DABHARA CH-14-009-069-001/48
() 		3314009000NRG24050520230119424 05/05/2023 MEHAR 3314009WL002143 MEHAR 00176 IDIB000C544 1326 1326 Processed 13/05/2023 1481396232 MEHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHARA CH-14-009-069-001/78
() 		3314009000NRG24050520230119425 05/05/2023 KIRIT RAM 3314009WL002143 KIRIT RAM 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396216 Mr. Kirit Ram Patel INDIAN BANK(607105)
26 DABHARA CH-14-009-069-001/98
() 		3314009000NRG24050520230119426 05/05/2023 GHASNIN BAI 3314009WL002143 GHASNIN BAI 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1481396231 GHASNIN BAI YADAV HDFC BANK LTD(607152)
SubTotal 30056 30056
27 DABHARA CH-14-009-069-001/387
() 		3314009000NRG24050520230119423 05/05/2023 Tikeshawari patel 3314009WL002143 Tikeshawari patel 00176 IDIB000D502 1326 1326 Processed 12/05/2023 1481396226 Mrs. TIKESHWARI PATEL INDIAN BANK(607105)
SubTotal 1326 1326
28 DABHARA CH-14-009-069-001/172
() 		3314009000NRG24050520230119408 05/05/2023 SHASHI KALA 3314009WL002143 SHASHI KALA 00415 SBIN0012132 663 663 Processed 12/05/2023 1481396243 MISS SHASHIKALA PATEL STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-069-001/288
() 		3314009000NRG24050520230119417 05/05/2023 DUKHU RAM 3314009WL002143 DUKHU RAM 00415 SBIN0012132 1326 1326 Processed 12/05/2023 1481396242 Mr. DUKHURAM BARETH INDIAN BANK(607105)
30 DABHARA CH-14-009-069-001/387
() 		3314009000NRG24050520230119422 05/05/2023 Daya ram patel 3314009WL002143 Daya ram patel 00415 SBIN0012132 1326 1326 Processed 12/05/2023 1481396214 MR DAYARAM PATEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050523APB_FTO_75711 Indian Bank IDIB000C544 CHANDRAPUR 30056
2 DABHARA CH3314009_050523APB_FTO_75711 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_050523APB_FTO_75711 State Bank of India SBIN0012132 CHANDRAHASHNI 3315

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