Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_141123APB_FTO_329763
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-14-009-009-001/143-A
() 		3314009000NRG24141120230657275 14/11/2023 Ganeshram Yadav 3314009WL019613 Ganeshram Yadav 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242204 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-009-001/152-A
() 		3314009000NRG24141120230657277 14/11/2023 Chait ram 3314009WL019613 Chait ram 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242214 Mr. CHAIT RAM NISHAD SO KANVAL SINGH NI CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-009-001/152-A
() 		3314009000NRG24141120230657278 14/11/2023 Gur bari 3314009WL019613 Gur bari 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242203 Mrs. GURBARI DEVI NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-009-001/292
() 		3314009000NRG24141120230657281 14/11/2023 Ramesh 3314009WL019613 Ramesh 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242200 RAMESH UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-009-001/461-A
() 		3314009000NRG24141120230657288 14/11/2023 Chhabi Tandan 3314009WL019614 Chhabi Tandan 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242212 Mr. Chhabi Tandan CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-009-001/463
() 		3314009000NRG24141120230657284 14/11/2023 Bhavani 3314009WL019613 Bhavani 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242201 Mrs. BHAVANI KEVAT CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-009-001/463
() 		3314009000NRG24141120230657289 14/11/2023 Rup lal 3314009WL019614 Rup lal 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242235 RUPLAL KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-009-001/531
() 		3314009000NRG24141120230657322 14/11/2023 DROPATI 3314009WL019617 DROPATI 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242220 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-009-001/531
() 		3314009000NRG24141120230657321 14/11/2023 KHUSIRAM 3314009WL019617 KHUSIRAM 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242207 Mr. KHUSHI RAM RATHIYA SO HORI LAL RATH CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-009-001/532
() 		3314009000NRG24141120230657295 14/11/2023 GEETA 3314009WL019615 GEETA 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242202 Mrs. GEETA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-009-001/532
() 		3314009000NRG24141120230657294 14/11/2023 KHAGESHWAR 3314009WL019615 KHAGESHWAR 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242234 Mr. KHAGESHWAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-009-001/533
() 		3314009000NRG24141120230657296 14/11/2023 SHIV PRASAD 3314009WL019615 SHIV PRASAD 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242215 Mr. SHIV PRASAD RATHIYA S/O HORILAL RAT CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-009-001/8-A
() 		3314009000NRG24141120230657318 14/11/2023 Amchand patel 3314009WL019616 Amchand patel 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242225 AMCHAND PATEL AXIS BANK(607153)
14 DABHARA CH-14-009-009-001/8-A
() 		3314009000NRG24141120230657319 14/11/2023 Tulsi patel 3314009WL019616 Tulsi patel 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242218 MRS TULSI PATEL STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-009-001/905
() 		3314009000NRG24141120230657306 14/11/2023 CHEK RAM 3314009WL019615 CHEK RAM 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242219 Mr. CHEK RAM S/O SHOBHARAM SONI CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-009-001/907
() 		3314009000NRG24141120230657309 14/11/2023 BHARAT SHIRIWAS 3314009WL019615 BHARAT SHIRIWAS 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242211 Mr. BHARAT LAL SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-009-001/907
() 		3314009000NRG24141120230657310 14/11/2023 SANTOSHI 3314009WL019615 SANTOSHI 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9666242237 Mrs. SANTOSHI BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
18 DABHARA CH-14-009-009-001/46-A
() 		3314009000NRG24141120230657287 14/11/2023 Mukesh kumar 3314009WL019614 Mukesh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242236 Mr. MUKESH KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-009-001/46-A
() 		3314009000NRG24141120230657286 14/11/2023 Savita mehar 3314009WL019614 Savita mehar 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242239 SAVITA MEHAR HDFC BANK LTD(607152)
20 DABHARA CH-14-009-009-001/537
() 		3314009000NRG24141120230657290 14/11/2023 Neelambar 3314009WL019614 Neelambar 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242230 NILAMBAR MAHANT CANARA BANK(508532)
21 DABHARA CH-14-009-009-001/537
() 		3314009000NRG24141120230657291 14/11/2023 Sunita 3314009WL019614 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242213 Miss. SUNITA MAHANT DO PUNNADAS MAHANT CENTRAL BANK OF INDIA(607115)
22 DABHARA CH-14-009-009-001/562
() 		3314009000NRG24141120230657299 14/11/2023 USHA 3314009WL019615 USHA 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242216 Mrs. USHA BAI MANHAR CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-009-001/624
() 		3314009000NRG24141120230657302 14/11/2023 YOGESHWAR 3314009WL019615 YOGESHWAR 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242209 Mr. YOGESHWAR SAHU S/O NANHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-009-001/625
() 		3314009000NRG24141120230657311 14/11/2023 KRANTI DAS 3314009WL019616 KRANTI DAS 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242238 Mr. KRANTI DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-009-001/703-A
() 		3314009000NRG24141120230657314 14/11/2023 Anita 3314009WL019616 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242210 Mrs. ANITA YADAV W/O RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-009-001/727-A
() 		3314009000NRG24141120230657315 14/11/2023 Bund kuwar 3314009WL019616 Bund kuwar 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242199 Mrs. BUND KUWAR SONI CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-009-001/740-A
() 		3314009000NRG24141120230657292 14/11/2023 Chait ram 3314009WL019614 Chait ram 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242206 CHAIT RAM SAHU SO DASHRATH SAHU PUNJAB NATIONAL BANK(508568)
28 DABHARA CH-14-009-009-001/740-A
() 		3314009000NRG24141120230657293 14/11/2023 Jamuna bai 3314009WL019614 Jamuna bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242217 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-009-001/797
() 		3314009000NRG24141120230657316 14/11/2023 Geeta bai 3314009WL019616 Geeta bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242205 Mrs. GITA BAI YADAV W O HET RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-009-001/797
() 		3314009000NRG24141120230657317 14/11/2023 het ram 3314009WL019616 het ram 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242208 Mr. HETRAM YADAV SO MUNURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
31 DABHARA CH-14-009-009-001/458
() 		3314009000NRG24141120230657283 14/11/2023 BINDIYA 3314009WL019613 BINDIYA 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666242228 Mrs. BINDIYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-009-001/458
() 		3314009000NRG24141120230657282 14/11/2023 KASHIRAM 3314009WL019613 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666242227 Mr. KASHI RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-009-001/624
() 		3314009000NRG24141120230657303 14/11/2023 RONGO BAI 3314009WL019615 RONGO BAI 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666242224 Mrs. RONGO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-009-001/625
() 		3314009000NRG24141120230657312 14/11/2023 KAUSHILYA 3314009WL019616 KAUSHILYA 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666242226 KAUSHILYA KRANTIDAS HDFC BANK LTD(607152)
35 DABHARA CH-14-009-009-001/81
() 		3314009000NRG24141120230657320 14/11/2023 DATA RAM 3314009WL019616 DATA RAM 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666242229 Mr. DATA RAM SONI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
36 DABHARA CH-14-009-009-001/904
() 		3314009000NRG24141120230657305 14/11/2023 Arwind 3314009WL019615 Arwind 00415 SBIN0002864 1326 1326 Processed 19/01/2024 9666242232 ARVIND SONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 DABHARA CH-14-009-009-001/249
() 		3314009000NRG24141120230657279 14/11/2023 NANKI RAM 3314009WL019613 NANKI RAM 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9666242221 Mr. NANKI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-009-001/249
() 		3314009000NRG24141120230657280 14/11/2023 PADMA BAI 3314009WL019613 PADMA BAI 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9666242222 Mrs. PADMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-009-001/292
() 		3314009000NRG24141120230657285 14/11/2023 SUK LAL 3314009WL019614 SUK LAL 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9666242223 Mr. SUK LAL NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 DABHARA CH-14-009-009-001/592
() 		3314009000NRG24141120230657300 14/11/2023 KALA CHAND 3314009WL019615 KALA CHAND 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9666242233 Mr. KALACHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
41 DABHARA CH-14-009-009-001/144-A
() 		3314009000NRG24141120230657276 14/11/2023 Hari das 3314009WL019613 Hari das 00691 IPOS0000001 1326 1326 Processed 19/01/2024 9666242231 HARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_141123APB_FTO_329763 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 22542
2 DABHARA CH3314009_141123APB_FTO_329763 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 13260
3 DABHARA CH3314009_141123APB_FTO_329763 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 3978
4 DABHARA CH3314009_141123APB_FTO_329763 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
5 DABHARA CH3314009_141123APB_FTO_329763 State Bank of India SBIN0002864 KHARSIA 1326
6 DABHARA CH3314009_141123APB_FTO_329763 Union Bank of India UBIN0542091 KOTMI 5304
7 DABHARA CH3314009_141123APB_FTO_329763 India Post Payments Bank IPOS0000001 CHAMPA 1326

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