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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210423APB_FTO_42914
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-14-009-039-001/144
() 		3314009000NRG24210420230037332 21/04/2023 CHUNI RAM 3314009WL000750 CHUNI RAM 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438867465 Mr. CHUNIRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-039-001/193
() 		3314009000NRG24210420230037333 21/04/2023 CHHOTE LAL 3314009WL000750 CHHOTE LAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438867458 CHHOTE LAL TANDAN UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-039-001/193
() 		3314009000NRG24210420230037334 21/04/2023 GUDIYA 3314009WL000750 GUDIYA 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438867460 Mrs. INDRA KUMARI SATNAAMI INDIAN BANK(607105)
4 DABHARA CH-14-009-039-001/205
() 		3314009000NRG24210420230037339 21/04/2023 KARTIK RAM 3314009WL000750 KARTIK RAM 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438867459 MR KARTIK RAM CHANDRA STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-039-001/205
() 		3314009000NRG24210420230037338 21/04/2023 RAJ KUMAR 3314009WL000750 RAJ KUMAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438867462 RAJKUMAR CHANDRA S/O HIRALAL CHANDRA UCO BANK(607066)
6 DABHARA CH-14-009-039-001/266
() 		3314009000NRG24210420230037343 21/04/2023 DORI LAL 3314009WL000750 DORI LAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438867466 Mr. DORI LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-039-001/353
() 		3314009000NRG24210420230037345 21/04/2023 JANKI 3314009WL000750 JANKI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438867463 MRS JANKIBAI NISHAD STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-039-001/59
() 		3314009000NRG24210420230037362 21/04/2023 SHIV KUMARI 3314009WL000750 SHIV KUMARI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438867461 SHIV KUMARI UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-039-001/59
() 		3314009000NRG24210420230037361 21/04/2023 THANDARAM 3314009WL000750 THANDARAM 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438867464 THANDARAM SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 9945 9945
10 DABHARA CH-14-009-039-001/55
() 		3314009000NRG24210420230037359 21/04/2023 Bhoori bai 3314009WL000750 Bhoori bai 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438867457 MRS BHURI BAI TANDAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 DABHARA CH-14-009-039-001/108
() 		3314009000NRG24210420230037330 21/04/2023 USHA BAI 3314009WL000750 USHA BAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867476 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-039-001/193
() 		3314009000NRG24210420230037335 21/04/2023 RAJ KIRAN TANDAN 3314009WL000750 RAJ KIRAN TANDAN 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867450 Raj Kiran Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
13 DABHARA CH-14-009-039-001/20
() 		3314009000NRG24210420230037337 21/04/2023 Ghasnin bai 3314009WL000750 Ghasnin bai 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867472 MRS GHASNIN BAI NISHAD STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-039-001/244-A
() 		3314009000NRG24210420230037341 21/04/2023 Sadhu ram 3314009WL000750 Sadhu ram 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867468 Mr. SADHURAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-039-001/266
() 		3314009000NRG24210420230037344 21/04/2023 FULKI 3314009WL000750 FULKI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867479 MRS PHULKI BAI SAHU STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-039-001/394
() 		3314009000NRG24210420230037346 21/04/2023 BHOJ MATI 3314009WL000750 BHOJ MATI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867474 MRS BHOJMATI NISHAD STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-039-001/394
() 		3314009000NRG24210420230037347 21/04/2023 Manoj kumar nishad 3314009WL000750 Manoj kumar nishad 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867446 MR MANOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-039-001/398-A
() 		3314009000NRG24210420230037348 21/04/2023 Dashrath 3314009WL000750 Dashrath 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867480 MR DASHRATH NISHAD STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-039-001/398-A
() 		3314009000NRG24210420230037349 21/04/2023 Savitri 3314009WL000750 Savitri 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867475 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-039-001/409
() 		3314009000NRG24210420230037351 21/04/2023 HEM KUNWAR 3314009WL000750 HEM KUNWAR 00415 SBIN0012133 221 221 Processed 11/05/2023 1438867473 MRS HEMKUNWAR NISHAD STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-039-001/416
() 		3314009000NRG24210420230037353 21/04/2023 Dadu ram 3314009WL000750 Dadu ram 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867467 MR DADU RAM NISHAD STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-039-001/444
() 		3314009000NRG24210420230037355 21/04/2023 bhuneshwari nishad 3314009WL000750 bhuneshwari nishad 00415 SBIN0012133 884 884 Processed 11/05/2023 1438867471 MRS BHUNESHWARI KEWAT STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-039-001/519
() 		3314009000NRG24210420230037356 21/04/2023 LAXMIN BHAI 3314009WL000750 LAXMIN BHAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867478 MRS LAXMIN BARETH STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-039-001/520
() 		3314009000NRG24210420230037357 21/04/2023 RATHA BAI 3314009WL000750 RATHA BAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867477 MRS RATHBAI YADAV STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-039-001/618
() 		3314009000NRG24210420230037364 21/04/2023 Champa sahu 3314009WL000750 Champa sahu 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867469 MRS CHAMPA SAHU STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-039-001/680
() 		3314009000NRG24210420230037365 21/04/2023 ram bai 3314009WL000750 ram bai 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867470 Mrs. RAMBAI BARETH INDIAN BANK(607105)
27 DABHARA CH-14-009-039-001/680
() 		3314009000NRG24210420230037366 21/04/2023 santoshi kumari 3314009WL000750 santoshi kumari 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867447 MISS SANTOSHI KUMARI STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-039-001/746
() 		3314009000NRG24210420230037368 21/04/2023 Rambha nishad 3314009WL000750 Rambha nishad 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867449 MRS RAMBHA NISHAD STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-039-001/746
() 		3314009000NRG24210420230037367 21/04/2023 Suruti nishad 3314009WL000750 Suruti nishad 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438867448 MR SURUTI NISHAD STATE BANK OF INDIA(508548)
SubTotal 19890 19890
30 DABHARA CH-14-009-039-001/108
() 		3314009000NRG24210420230037331 21/04/2023 Uttara kumar sahu 3314009WL000750 Uttara kumar sahu 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438867455 Mr. UTTARA KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 DABHARA CH-14-009-039-001/20
() 		3314009000NRG24210420230037336 21/04/2023 Shrawan kumar 3314009WL000750 Shrawan kumar 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438867451 SHRAWAN KUMAR SO PARDESHI NISHAD UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-039-001/205
() 		3314009000NRG24210420230037340 21/04/2023 Pinki Chandra 3314009WL000750 Pinki Chandra 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438867456 MRS PINKI CHANDRA STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-039-001/416
() 		3314009000NRG24210420230037352 21/04/2023 YASHODA BAI 3314009WL000750 YASHODA BAI 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438867452 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-039-001/55
() 		3314009000NRG24210420230037358 21/04/2023 dharmendra 3314009WL000750 dharmendra 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438867454 DHAMENDRA TANDAN UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-039-001/55
() 		3314009000NRG24210420230037360 21/04/2023 Mithun Kumar tandan 3314009WL000750 Mithun Kumar tandan 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438867453 Mithun Kumar Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 37570 37570

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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_42914 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
2 DABHARA CH3314009_210423APB_FTO_42914 Indian Bank IDIB000D502 DABHARA 1105
3 DABHARA CH3314009_210423APB_FTO_42914 State Bank of India SBIN0012133 DABHRA CHOWK 19890
4 DABHARA CH3314009_210423APB_FTO_42914 Union Bank of India UBIN0542091 KOTMI 6630

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