Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_111223APB_FTO_360968
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-14-009-075-001/104
() 		3314009000NRG24111220230685851 11/12/2023 GANESWARI 3314009WL022271 GANESWARI 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919803 Mrs. GAJESHWARI URANW CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-075-001/104
() 		3314009000NRG24111220230685850 11/12/2023 TEK CHAND 3314009WL022271 TEK CHAND 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919802 Mr. TEKCHAND URANW CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-075-001/123
() 		3314009000NRG24111220230685852 11/12/2023 CHANDRICA 3314009WL022271 CHANDRICA 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919811 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-075-001/147-A
() 		3314009000NRG24111220230685878 11/12/2023 REVTI 3314009WL022272 REVTI 00093 CRGB0000726 1105 1105 Processed 22/02/2024 0661919810 Mrs. REVTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-075-001/36
() 		3314009000NRG24111220230685858 11/12/2023 HEERA VATI 3314009WL022271 HEERA VATI 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919794 HEERAMATI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-075-001/39
() 		3314009000NRG24111220230685859 11/12/2023 BALKI NISHAD 3314009WL022271 BALKI NISHAD 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919799 Mr. BALKIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-075-001/39
() 		3314009000NRG24111220230685860 11/12/2023 TIJMATI 3314009WL022271 TIJMATI 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919800 Mrs. TEEJMATI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-075-001/43-A
() 		3314009000NRG24111220230685861 11/12/2023 PUTLIBAI 3314009WL022271 PUTLIBAI 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919795 Mrs. PUTLI BAI URANW CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-075-001/5
() 		3314009000NRG24111220230685862 11/12/2023 CHAINSINGH 3314009WL022271 CHAINSINGH 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919805 Mr. CHAIN SINGH URANW CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-075-001/5
() 		3314009000NRG24111220230685863 11/12/2023 GHASHNIN 3314009WL022271 GHASHNIN 00093 CRGB0000726 1105 1105 Processed 22/02/2024 0661919804 Mrs. GHANIN BAI URAON CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-075-001/6
() 		3314009000NRG24111220230685864 11/12/2023 CHHEDI LAL 3314009WL022271 CHHEDI LAL 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919801 Mr. CHHEDILAL URANW CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-075-001/6
() 		3314009000NRG24111220230685865 11/12/2023 MOHAR MATI 3314009WL022271 MOHAR MATI 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919806 Mrs. MOHAR MATI URANW CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-075-001/65
() 		3314009000NRG24111220230685879 11/12/2023 SUSHMITA 3314009WL022272 SUSHMITA 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919809 Mrs. SUSHMITA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-075-001/84
() 		3314009000NRG24111220230685867 11/12/2023 KIRIT RAM 3314009WL022271 KIRIT RAM 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919793 Mr. KIRITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-075-001/84
() 		3314009000NRG24111220230685868 11/12/2023 MOHAN MATI 3314009WL022271 MOHAN MATI 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919796 Mrs. MOHAR MATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-075-002/12
() 		3314009000NRG24111220230685870 11/12/2023 BINDU MATI 3314009WL022271 BINDU MATI 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919808 Mrs. BINDUMATI . INDIAN BANK(607105)
17 DABHARA CH-14-009-075-002/12
() 		3314009000NRG24111220230685869 11/12/2023 KANHAIYA 3314009WL022271 KANHAIYA 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919807 Mr. KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-075-002/4
() 		3314009000NRG24111220230685883 11/12/2023 DANESWAR 3314009WL022272 DANESWAR 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919798 Mr. DHANESWAR URAON CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-075-002/4
() 		3314009000NRG24111220230685882 11/12/2023 RASH MATI 3314009WL022272 RASH MATI 00093 CRGB0000726 1326 1326 Processed 22/02/2024 0661919797 Mrs. RASHMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
20 DABHARA CH-14-009-075-002/150-A
() 		3314009000NRG24111220230685871 11/12/2023 MANNU LAL 3314009WL022271 MANNU LAL 00415 SBIN0007241 1326 1326 Processed 22/02/2024 0661919787 MR MUNULAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 DABHARA CH-14-009-075-001/64-A
() 		3314009000NRG24111220230685866 11/12/2023 HEERAMATI 3314009WL022271 HEERAMATI 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0661919786 Mrs. HEERAMATI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-075-002/14
() 		3314009000NRG24111220230685881 11/12/2023 BED MATI 3314009WL022272 BED MATI 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0661919812 MRS BEDMATI BHAINA STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-075-002/14
() 		3314009000NRG24111220230685880 11/12/2023 PYARI LAL 3314009WL022272 PYARI LAL 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0661919813 PYARI LAL BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-075-002/156-A
() 		3314009000NRG24111220230685873 11/12/2023 HEERAMATI 3314009WL022271 HEERAMATI 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0661919792 HEERAMATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHARA CH-14-009-075-002/156-A
() 		3314009000NRG24111220230685872 11/12/2023 KHEERSAGAR 3314009WL022271 KHEERSAGAR 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0661919788 MR KHIRSAGAR YADAV STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-075-002/44
() 		3314009000NRG24111220230685884 11/12/2023 BIHARI 3314009WL022272 BIHARI 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0661919790 MR BIHARILAL BHAINA STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-075-002/44
() 		3314009000NRG24111220230685885 11/12/2023 SUMITRA 3314009WL022272 SUMITRA 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0661919791 Mrs. SUMITRA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-075-002/86
() 		3314009000NRG24111220230685874 11/12/2023 SHIBU 3314009WL022271 SHIBU 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0661919789 MR SHIBURAM CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_111223APB_FTO_360968 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 24752
2 DABHARA CH3314009_111223APB_FTO_360968 State Bank of India SBIN0007241 BARAMKELA 1326
3 DABHARA CH3314009_111223APB_FTO_360968 State Bank of India SBIN0012132 CHANDRAHASHNI 10608

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