Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:25:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223APB_FTO_368181
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-14-009-031-001/170
() 		3314009000NRG24151220230692153 15/12/2023 SHYAM BAI 3314009WL022864 SHYAM BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366945 SHYAM BAI SIDAR ICICI BANK LTD(508534)
2 DABHARA CH-14-009-031-001/88
() 		3314009000NRG24151220230692155 15/12/2023 SEETA BAI 3314009WL022864 SEETA BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366921 MISS SITABAI SIDAR STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-031-002/31
() 		3314009000NRG24151220230692157 15/12/2023 MOGRA BAI 3314009WL022864 MOGRA BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366922 MOGRA BAI MALI ICICI BANK LTD(508534)
4 DABHARA CH-14-009-031-002/31
() 		3314009000NRG24151220230692156 15/12/2023 NANKI DAU 3314009WL022864 NANKI DAU 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549366944 NANKI DAU MALI ICICI BANK LTD(508534)
5 DABHARA CH-14-009-033-002/205
() 		3314009000NRG24151220230692248 15/12/2023 MELA MATI 3314009WL022873 MELA MATI 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549366923 MRS MELA BAI MALI STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-033-002/205
() 		3314009000NRG24151220230692247 15/12/2023 RATAN 3314009WL022873 RATAN 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549366924 Mr. RATAN MALI INDIAN BANK(607105)
7 DABHARA CH-14-009-033-002/28
() 		3314009000NRG24151220230692182 15/12/2023 DHANMATI 3314009WL022866 DHANMATI 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549366926 MRS DHANMATI MANJHI STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-033-002/69
() 		3314009000NRG24151220230692190 15/12/2023 RATAN LAL 3314009WL022866 RATAN LAL 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549366925 Mr. RATANLAL RATANLAL INDIAN BANK(607105)
9 DABHARA CH-14-009-033-002/72
() 		3314009000NRG24151220230692253 15/12/2023 PUSHPA DEVI 3314009WL022873 PUSHPA DEVI 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549366942 PUSHPA DEVI SIDAR ICICI BANK LTD(508534)
10 DABHARA CH-14-009-033-002/72
() 		3314009000NRG24151220230692252 15/12/2023 ROOP SINGH 3314009WL022873 ROOP SINGH 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549366943 MR RUPSHIGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
11 DABHARA CH-14-009-031-002/55
() 		3314009000NRG24151220230692161 15/12/2023 DHANJAY 3314009WL022864 DHANJAY 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549366936 Mr. DHANAJAY MANHAR INDIAN BANK(607105)
12 DABHARA CH-14-009-033-002/241-A
() 		3314009000NRG24151220230692181 15/12/2023 RADHIKA 3314009WL022866 RADHIKA 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1549366934 Mrs. RADHIKA MALI INDIAN BANK(607105)
13 DABHARA CH-14-009-033-002/28
() 		3314009000NRG24151220230692183 15/12/2023 AMRIT KUMAR 3314009WL022866 AMRIT KUMAR 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1549366933 Mr. AMRIT KUMAR MANJHI INDIAN BANK(607105)
14 DABHARA CH-14-009-033-002/379
() 		3314009000NRG24151220230692184 15/12/2023 JAWAHAR 3314009WL022866 JAWAHAR 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1549366937 MR JAWAHAR LAL NIRALA STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-033-002/440-A
() 		3314009000NRG24151220230692187 15/12/2023 SONAM 3314009WL022866 SONAM 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1549366935 Mrs. SONAM SIDAR INDIAN BANK(607105)
SubTotal 7514 7514
16 DABHARA CH-14-009-031-001/302
() 		3314009000NRG24151220230692154 15/12/2023 KIRAN SIDAR 3314009WL022864 KIRAN SIDAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366931 MR KIRAN SIDAR STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-031-002/50
() 		3314009000NRG24151220230692158 15/12/2023 RAMSHILLA 3314009WL022864 RAMSHILLA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366929 MRS RAMSHILA SATNAMI STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-031-002/54
() 		3314009000NRG24151220230692159 15/12/2023 KISHNO LAL 3314009WL022864 KISHNO LAL 00415 SBIN0012133 884 884 Processed 09/03/2024 1549366939 MR KRISHNO LAL MALI STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-031-002/55
() 		3314009000NRG24151220230692160 15/12/2023 GANGA BAI 3314009WL022864 GANGA BAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549366941 Mrs. Ganga Bai INDIAN BANK(607105)
20 DABHARA CH-14-009-033-002/205
() 		3314009000NRG24151220230692249 15/12/2023 PUSHPA 3314009WL022873 PUSHPA 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549366938 MISS PUSHPA MALI STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-033-002/440-A
() 		3314009000NRG24151220230692186 15/12/2023 Vinod 3314009WL022866 Vinod 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549366932 Mr. Vinod Kumar Sidar INDIAN BANK(607105)
22 DABHARA CH-14-009-033-002/476
() 		3314009000NRG24151220230692251 15/12/2023 GORE LAL 3314009WL022873 GORE LAL 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549366927 MR GORELAL AJAY STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-033-002/476
() 		3314009000NRG24151220230692250 15/12/2023 PRIYANKA 3314009WL022873 PRIYANKA 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549366928 MRS PRIYANKA AJAY STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-033-002/74
() 		3314009000NRG24151220230692192 15/12/2023 LAKSHNA BAI 3314009WL022866 LAKSHNA BAI 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549366940 Mrs. Lachhan Bai Sidar INDIAN BANK(607105)
25 DABHARA CH-14-009-033-002/74
() 		3314009000NRG24151220230692193 15/12/2023 VIJAY 3314009WL022866 VIJAY 00415 SBIN0012133 1547 1547 Rejected 09/03/2024 1549366930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14144 14144
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151223APB_FTO_368181 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
2 DABHARA CH3314009_151223APB_FTO_368181 Indian Bank IDIB000D502 DABHARA 7514
3 DABHARA CH3314009_151223APB_FTO_368181 State Bank of India SBIN0012133 DABHRA CHOWK 14144

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