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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210423APB_FTO_44884
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-14-009-028-001/109
() 		3314009000NRG24210420230041783 21/04/2023 JUGUT RAM 3314009WL000859 JUGUT RAM 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819840 Mr. JUGUTRAM SAHU INDIAN BANK(607105)
2 DABHARA CH-14-009-028-001/132
() 		3314009000NRG24210420230041785 21/04/2023 GAYATRI BAI 3314009WL000859 GAYATRI BAI 00168 ICIC0000538 10 10 Processed 11/05/2023 1438819861 Mrs. GAYTRI BAI SIDAR INDIAN BANK(607105)
3 DABHARA CH-14-009-028-001/136
() 		3314009000NRG24210420230041788 21/04/2023 KANCHAN BAI 3314009WL000859 KANCHAN BAI 00168 ICIC0000538 10 10 Processed 11/05/2023 1438819855 KANCHAN BAI HDFC BANK LTD(607152)
4 DABHARA CH-14-009-028-001/157
() 		3314009000NRG24210420230041792 21/04/2023 KESHAR BAI 3314009WL000859 KESHAR BAI 00168 ICIC0000538 663 663 Processed 11/05/2023 1438819852 KESHAR BAI MAITRI ICICI BANK LTD(508534)
5 DABHARA CH-14-009-028-001/160
() 		3314009000NRG24210420230041796 21/04/2023 RAM PRASAD 3314009WL000859 RAM PRASAD 00168 ICIC0000538 10 10 Processed 11/05/2023 1438819856 RAM PRASAD NISAD ICICI BANK LTD(508534)
6 DABHARA CH-14-009-028-001/165
() 		3314009000NRG24210420230041797 21/04/2023 GEETA 3314009WL000859 GEETA 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819847 Mrs. GEETA BAI INDIAN BANK(607105)
7 DABHARA CH-14-009-028-001/166
() 		3314009000NRG24210420230041798 21/04/2023 ANJOR SINGH 3314009WL000859 ANJOR SINGH 00168 ICIC0000538 10 10 Processed 11/05/2023 1438819841 ANJOR SINGH MAITRI ICICI BANK LTD(508534)
8 DABHARA CH-14-009-028-001/171
() 		3314009000NRG24210420230041799 21/04/2023 ROOP SINGH 3314009WL000859 ROOP SINGH 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819850 RUP SINGH NISHAD AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABHARA CH-14-009-028-001/186
() 		3314009000NRG24210420230041805 21/04/2023 DIL CHAND 3314009WL000859 DIL CHAND 00168 ICIC0000538 10 10 Processed 11/05/2023 1438819845 DIL CHAND MAITARI ICICI BANK LTD(508534)
10 DABHARA CH-14-009-028-001/191
() 		3314009000NRG24210420230041808 21/04/2023 GOMTI 3314009WL000859 GOMTI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819844 GOMTI MAITRI ICICI BANK LTD(508534)
11 DABHARA CH-14-009-028-001/191
() 		3314009000NRG24210420230041807 21/04/2023 MADHAW 3314009WL000859 MADHAW 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819849 MADHO LAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 DABHARA CH-14-009-028-001/226
() 		3314009000NRG24210420230041812 21/04/2023 GOPAL DAS 3314009WL000859 GOPAL DAS 00168 ICIC0000538 10 10 Processed 11/05/2023 1438819848 GOPAL DAS MAHANT AIRTEL PAYMENTS BANK LIMITED(990288)
13 DABHARA CH-14-009-028-001/250
() 		3314009000NRG24210420230041815 21/04/2023 TULA RAM 3314009WL000859 TULA RAM 00168 ICIC0000538 10 10 Processed 11/05/2023 1438819842 Mr. TULARAM MAITRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 DABHARA CH-14-009-028-001/258
() 		3314009000NRG24210420230041817 21/04/2023 SHAHODRA 3314009WL000859 SHAHODRA 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819857 Mrs. SAHODRA BAI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-028-001/260
() 		3314009000NRG24210420230041818 21/04/2023 SHYAM BAI 3314009WL000859 SHYAM BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819860 Mrs. SHYAMBAI BARETH INDIAN BANK(607105)
16 DABHARA CH-14-009-028-001/279
() 		3314009000NRG24210420230041819 21/04/2023 RUKMANI 3314009WL000859 RUKMANI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819862 MRS RUKHMANI AJAGALLE STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-028-001/325
() 		3314009000NRG24210420230041825 21/04/2023 RAJKUMAR 3314009WL000859 RAJKUMAR 00168 ICIC0000538 10 10 Processed 11/05/2023 1438819851 Mr. RAJ KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 DABHARA CH-14-009-028-001/55
() 		3314009000NRG24210420230041839 21/04/2023 DEV KUMAR 3314009WL000859 DEV KUMAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819843 MR DEV KUMAR BARETH STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-028-001/55
() 		3314009000NRG24210420230041840 21/04/2023 LAXMI NARAAYAN 3314009WL000859 LAXMI NARAAYAN 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819846 Mr. LAXMINARAYAN BARETH INDIAN BANK(607105)
20 DABHARA CH-14-009-028-001/55
() 		3314009000NRG24210420230041838 21/04/2023 LEELA BAI 3314009WL000859 LEELA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819858 LILA DAVI BARET W/O SRI MENILAL BARET UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-028-001/72
() 		3314009000NRG24210420230041845 21/04/2023 MEMBAI 3314009WL000859 MEMBAI 00168 ICIC0000538 10 10 Processed 11/05/2023 1438819859 Mrs. Mem Bai INDIAN BANK(607105)
22 DABHARA CH-14-009-028-001/74
() 		3314009000NRG24210420230041846 21/04/2023 RAJESHWARI 3314009WL000859 RAJESHWARI 00168 ICIC0000538 10 10 Processed 11/05/2023 1438819854 RAJESHWARI MAITRY ICICI BANK LTD(508534)
23 DABHARA CH-14-009-028-001/80
() 		3314009000NRG24210420230041849 21/04/2023 ANILKUMAR 3314009WL000859 ANILKUMAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438819853 Mr. ANIL KUMAR MATRI INDIAN BANK(607105)
SubTotal 14023 14023
24 DABHARA CH-14-009-028-001/130-A
() 		3314009000NRG24210420230041784 21/04/2023 SUKHDAS 3314009WL000859 SUKHDAS 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819831 SUKHDAS MAHANT PUNJAB NATIONAL BANK(508568)
25 DABHARA CH-14-009-028-001/134
() 		3314009000NRG24210420230041786 21/04/2023 BHAGWATI 3314009WL000859 BHAGWATI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819827 Mrs. BHAGVATI BAI INDIAN BANK(607105)
26 DABHARA CH-14-009-028-001/134
() 		3314009000NRG24210420230041787 21/04/2023 MAAN SIGH 3314009WL000859 MAAN SIGH 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819825 Mr. MAN SINGH NISHAD INDIAN BANK(607105)
27 DABHARA CH-14-009-028-001/154
() 		3314009000NRG24210420230041791 21/04/2023 YASHWANT MAITRI 3314009WL000859 YASHWANT MAITRI 00176 IDIB000D502 20 20 Processed 11/05/2023 1438819837 Mr. Yashwant Maitry INDIAN BANK(607105)
28 DABHARA CH-14-009-028-001/157
() 		3314009000NRG24210420230041793 21/04/2023 DEV KUMAR 3314009WL000859 DEV KUMAR 00176 IDIB000D502 221 221 Processed 11/05/2023 1438819828 Mr. Dev Kumar Maitry INDIAN BANK(607105)
29 DABHARA CH-14-009-028-001/157
() 		3314009000NRG24210420230041794 21/04/2023 NANDANI MAITRI 3314009WL000859 NANDANI MAITRI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819836 MRS NANDANI MAITRY STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-028-001/176
() 		3314009000NRG24210420230041801 21/04/2023 NANKI BAI 3314009WL000859 NANKI BAI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819819 Mrs. NANKI BAI SAHU INDIAN BANK(607105)
31 DABHARA CH-14-009-028-001/182
() 		3314009000NRG24210420230041802 21/04/2023 RAMTIN BAI 3314009WL000859 RAMTIN BAI 00176 IDIB000D502 221 221 Processed 11/05/2023 1438819839 Mr. Purushottam Maitry INDIAN BANK(607105)
32 DABHARA CH-14-009-028-001/182
() 		3314009000NRG24210420230041803 21/04/2023 TARA BAI 3314009WL000859 TARA BAI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819832 Mrs. TARABAI MAITRY INDIAN BANK(607105)
33 DABHARA CH-14-009-028-001/184
() 		3314009000NRG24210420230041804 21/04/2023 NARESH KUMAR 3314009WL000859 NARESH KUMAR 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819877 Mr. NARESH KUMAR BARETH INDIAN BANK(607105)
34 DABHARA CH-14-009-028-001/192
() 		3314009000NRG24210420230041809 21/04/2023 BHANKUNWAR 3314009WL000859 BHANKUNWAR 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819821 Ms. BHANKUNWAR INDIAN BANK(607105)
35 DABHARA CH-14-009-028-001/21
() 		3314009000NRG24210420230041811 21/04/2023 BHAGWAN SINGH 3314009WL000859 BHAGWAN SINGH 00176 IDIB000D502 10 10 Processed 11/05/2023 1438819838 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-028-001/233
() 		3314009000NRG24210420230041813 21/04/2023 ROHINI PRAKASH 3314009WL000859 ROHINI PRAKASH 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819875 Mr. ROHINI PRAKASH MAITRY INDIAN BANK(607105)
37 DABHARA CH-14-009-028-001/249
() 		3314009000NRG24210420230041814 21/04/2023 SAKUNTALA 3314009WL000859 SAKUNTALA 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819881 Mrs. SAKUNTALA BAI YADAV INDIAN BANK(607105)
38 DABHARA CH-14-009-028-001/303
() 		3314009000NRG24210420230041820 21/04/2023 PRIYANKA RATRE 3314009WL000859 PRIYANKA RATRE 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819822 PRIYANKA RATRE AIRTEL PAYMENTS BANK LIMITED(990288)
39 DABHARA CH-14-009-028-001/312
() 		3314009000NRG24210420230041821 21/04/2023 TULA RAM 3314009WL000859 TULA RAM 00176 IDIB000D502 10 10 Processed 11/05/2023 1438819829 Mr. TULA RMA INDIAN BANK(607105)
40 DABHARA CH-14-009-028-001/316
() 		3314009000NRG24210420230041822 21/04/2023 SHAHODRA 3314009WL000859 SHAHODRA 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819826 Mrs. SAHODRA NISHAD INDIAN BANK(607105)
41 DABHARA CH-14-009-028-001/319
() 		3314009000NRG24210420230041823 21/04/2023 DHANESHWARI 3314009WL000859 DHANESHWARI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819834 Mrs. Dhaneshwari Tandan INDIAN BANK(607105)
42 DABHARA CH-14-009-028-001/325
() 		3314009000NRG24210420230041826 21/04/2023 KRISHNA DEVI 3314009WL000859 KRISHNA DEVI 00176 IDIB000D502 10 10 Processed 11/05/2023 1438819879 Mrs. KRISHNA BARETH INDIAN BANK(607105)
43 DABHARA CH-14-009-028-001/333
() 		3314009000NRG24210420230041827 21/04/2023 CHANDRABHANU 3314009WL000859 CHANDRABHANU 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819876 Mr. CHANDRABHANU NARSINH BARETH INDIAN BANK(607105)
44 DABHARA CH-14-009-028-001/355
() 		3314009000NRG24210420230041828 21/04/2023 SEEMA 3314009WL000859 SEEMA 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819820 Mrs. SEEMA SAHU INDIAN BANK(607105)
45 DABHARA CH-14-009-028-001/37
() 		3314009000NRG24210420230041829 21/04/2023 KHUSHEE LAL 3314009WL000859 KHUSHEE LAL 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819824 Mr. KHUSHILAL NISHAD INDIAN BANK(607105)
46 DABHARA CH-14-009-028-001/37
() 		3314009000NRG24210420230041830 21/04/2023 SHARDA DEVI 3314009WL000859 SHARDA DEVI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819830 Mrs. Sharada Nishad INDIAN BANK(607105)
47 DABHARA CH-14-009-028-001/370
() 		3314009000NRG24210420230041831 21/04/2023 RISHI RAM 3314009WL000859 RISHI RAM 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819863 Mr. RISHIRAM MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 DABHARA CH-14-009-028-001/420
() 		3314009000NRG24210420230041835 21/04/2023 GOMATEE BAI 3314009WL000859 GOMATEE BAI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819880 Mrs. GOMATI BAI INDIAN BANK(607105)
49 DABHARA CH-14-009-028-001/49
() 		3314009000NRG24210420230041837 21/04/2023 LEELA BAI 3314009WL000859 LEELA BAI 00176 IDIB000D502 20 20 Processed 11/05/2023 1438819835 Mrs. Lila . INDIAN BANK(607105)
50 DABHARA CH-14-009-028-001/65
() 		3314009000NRG24210420230041844 21/04/2023 KRISHNA 3314009WL000859 KRISHNA 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819823 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DABHARA CH-14-009-028-001/79
() 		3314009000NRG24210420230041847 21/04/2023 SUHATA BAI 3314009WL000859 SUHATA BAI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819833 SUHATA BAI W/O NEHRU LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-028-001/97
() 		3314009000NRG24210420230041851 21/04/2023 ARUN KUMAR 3314009WL000859 ARUN KUMAR 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438819878 Mr. ARUN KUMAR INDIAN BANK(607105)
SubTotal 24822 24822
53 DABHARA CH-14-009-028-001/152
() 		3314009000NRG24210420230041789 21/04/2023 DHANANJAY 3314009WL000859 DHANANJAY 00415 SBIN0012133 221 221 Rejected 11/05/2023 1438819872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DABHARA CH-14-009-028-001/153
() 		3314009000NRG24210420230041790 21/04/2023 VIKRAM 3314009WL000859 VIKRAM 00415 SBIN0012133 221 221 Processed 11/05/2023 1438819869 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-028-001/171
() 		3314009000NRG24210420230041800 21/04/2023 SAROJ KUMAR 3314009WL000859 SAROJ KUMAR 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438819874 MR SAROJ KUMAR NISHAD STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-028-001/190
() 		3314009000NRG24210420230041806 21/04/2023 SAROJ KUMAR PATEL 3314009WL000859 SAROJ KUMAR PATEL 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438819864 MR SAROJ KUMAR PATEL STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-028-001/203
() 		3314009000NRG24210420230041810 21/04/2023 GULESHWAR 3314009WL000859 GULESHWAR 00415 SBIN0012133 10 10 Processed 11/05/2023 1438819873 MR GULESHWAR SAHU STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-028-001/256
() 		3314009000NRG24210420230041816 21/04/2023 VISHNU DAYAL 3314009WL000859 VISHNU DAYAL 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438819867 Mr. Vishnu Dayal Patel INDIAN BANK(607105)
59 DABHARA CH-14-009-028-001/319
() 		3314009000NRG24210420230041824 21/04/2023 SUNITA TANDAN 3314009WL000859 SUNITA TANDAN 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438819871 MISS SUNITA TANDAN STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-028-001/384
() 		3314009000NRG24210420230041832 21/04/2023 CHURAMANI 3314009WL000859 CHURAMANI 00415 SBIN0012133 884 884 Processed 11/05/2023 1438819866 MR CHUDAMANI BARETH STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-028-001/42-A
() 		3314009000NRG24210420230041834 21/04/2023 BINA KUMARI 3314009WL000859 BINA KUMARI 00415 SBIN0012133 10 10 Processed 11/05/2023 1438819870 Ms. Bina Kumari INDIAN BANK(607105)
62 DABHARA CH-14-009-028-001/427
() 		3314009000NRG24210420230041836 21/04/2023 Dolnarayan 3314009WL000859 Dolnarayan 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438819865 MR DOL NARAYAN NISHAD STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-028-001/97
() 		3314009000NRG24210420230041850 21/04/2023 RAM BAI 3314009WL000859 RAM BAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438819868 MRS RAMBAI O STATE BANK OF INDIA(508548)
SubTotal 7976 7976
Total 46821 46821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210423APB_FTO_44884 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14023
2 DABHARA CH3314009_210423APB_FTO_44884 Indian Bank IDIB000D502 DABHARA 24822
3 DABHARA CH3314009_210423APB_FTO_44884 State Bank of India SBIN0012133 DABHRA CHOWK 7976

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