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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301123APB_FTO_345233
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-14-009-033-002/69
() 		3314009000NRG24301120230672203 30/11/2023 RATAN LAL 3314009WL021038 RATAN LAL 00168 ICIC0000538 1547 1547 Processed 19/01/2024 9666085831 Mr. RATANLAL RATANLAL INDIAN BANK(607105)
SubTotal 1547 1547
2 DABHARA CH-14-009-033-002/241-A
() 		3314009000NRG24301120230672235 30/11/2023 RADHIKA 3314009WL021043 RADHIKA 00176 IDIB000D502 1547 1547 Processed 19/01/2024 9666085817 Mrs. RADHIKA MALI INDIAN BANK(607105)
3 DABHARA CH-14-009-033-002/41
() 		3314009000NRG24301120230672236 30/11/2023 LUKESHWAR 3314009WL021043 LUKESHWAR 00176 IDIB000D502 1547 1547 Processed 19/01/2024 9666085833 Mr. Lukeshwar Ajay INDIAN BANK(607105)
4 DABHARA CH-14-009-033-002/440-A
() 		3314009000NRG24301120230672237 30/11/2023 SONAM 3314009WL021043 SONAM 00176 IDIB000D502 1547 1547 Processed 19/01/2024 9666085818 Mrs. SONAM SIDAR INDIAN BANK(607105)
5 DABHARA CH-14-009-033-002/89-C
() 		3314009000NRG24301120230672205 30/11/2023 Kevra Bai 3314009WL021038 Kevra Bai 00176 IDIB000D502 1547 1547 Processed 19/01/2024 9666085832 Mrs. Kewra Bai Ajay INDIAN BANK(607105)
6 DABHARA CH-14-009-033-002/89-C
() 		3314009000NRG24301120230672206 30/11/2023 Tuleshwar 3314009WL021038 Tuleshwar 00176 IDIB000D502 1547 1547 Processed 19/01/2024 9666085819 Mr. Tuleshvar Ajay INDIAN BANK(607105)
SubTotal 7735 7735
7 DABHARA CH-14-009-033-002/125-A
() 		3314009000NRG24301120230672191 30/11/2023 GOPAL DAS 3314009WL021038 GOPAL DAS 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085813 GOPAL DAS BHASHKAR ICICI BANK LTD(508534)
8 DABHARA CH-14-009-033-002/142-A
() 		3314009000NRG24301120230672231 30/11/2023 SAMARU 3314009WL021043 SAMARU 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085830 MR SAMARU AJAY STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-033-002/151
() 		3314009000NRG24301120230672233 30/11/2023 SUBHASH 3314009WL021043 SUBHASH 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085834 MR SUBHASH KUMAR AJAY STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-033-002/155
() 		3314009000NRG24301120230672193 30/11/2023 DILASHA 3314009WL021038 DILASHA 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085827 MR DILASA RAM NIRALA STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-033-002/155
() 		3314009000NRG24301120230672194 30/11/2023 GURWARI 3314009WL021038 GURWARI 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085826 MRS GURBARI NIRALA STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-033-002/166
() 		3314009000NRG24301120230672196 30/11/2023 BHAJAN BAI 3314009WL021038 BHAJAN BAI 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085825 MISS BHAJAN BAI NIRALA STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-033-002/166
() 		3314009000NRG24301120230672195 30/11/2023 NAND LAL 3314009WL021038 NAND LAL 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085823 MR NANDLAL NIRALA STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-033-002/24
() 		3314009000NRG24301120230672197 30/11/2023 FULE RAM 3314009WL021038 FULE RAM 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085822 MR PHULERAM AJAY STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-033-002/241-A
() 		3314009000NRG24301120230672234 30/11/2023 GIRDHARI 3314009WL021043 GIRDHARI 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085829 MR GIRDHARI MALI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-033-002/30
() 		3314009000NRG24301120230672199 30/11/2023 Sanjay Kumar Nirala 3314009WL021038 Sanjay Kumar Nirala 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085828 MR SANJAY KUMAR NIRALA STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-033-002/30
() 		3314009000NRG24301120230672198 30/11/2023 SEETA 3314009WL021038 SEETA 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085824 MISS SITA NIRALA STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-033-002/440-A
() 		3314009000NRG24301120230672200 30/11/2023 Vinod 3314009WL021038 Vinod 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085816 Mr. Vinod Kumar Sidar INDIAN BANK(607105)
19 DABHARA CH-14-009-033-002/465-A
() 		3314009000NRG24301120230672238 30/11/2023 Sahdev 3314009WL021043 Sahdev 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085814 Sahdev Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
20 DABHARA CH-14-009-033-002/581
() 		3314009000NRG24301120230672201 30/11/2023 SUSHILA 3314009WL021038 SUSHILA 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085821 MRS SUSHILA BHASKAR STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-033-002/581
() 		3314009000NRG24301120230672202 30/11/2023 VIJAY LAL 3314009WL021038 VIJAY LAL 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085812 MR VIJAY LAL BHASKAR STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-033-002/591-A
() 		3314009000NRG24301120230672240 30/11/2023 ULFI BAI AJAY 3314009WL021043 ULFI BAI AJAY 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9666085815 MRS ULFI BAI AJAY STATE BANK OF INDIA(508548)
SubTotal 24752 24752
23 DABHARA CH-14-009-033-002/591-A
() 		3314009000NRG24301120230672241 30/11/2023 Chhhotu Ram Ajay 3314009WL021043 Chhhotu Ram Ajay 00703 AIRP0000001 1547 1547 Processed 19/01/2024 9666085820 MR CHHOTURAM AJAY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_301123APB_FTO_345233 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 DABHARA CH3314009_301123APB_FTO_345233 Indian Bank IDIB000D502 DABHARA 7735
3 DABHARA CH3314009_301123APB_FTO_345233 State Bank of India SBIN0012133 DABHRA CHOWK 24752
4 DABHARA CH3314009_301123APB_FTO_345233 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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