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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:34:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140224APB_FTO_475357
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-14-009-042-001/144
() 		3314009000NRG24140220240859064 14/02/2024 MANISHA 3314009WL030406 MANISHA 00045 BARB0SARRAI 1326 1326 Processed 13/04/2024 2937696463 MANISHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 DABHARA CH-14-009-074-001/111
() 		3314009000NRG24140220240859121 14/02/2024 BALRAM 3314009WL030409 BALRAM 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696477 MR BALRAAM CHAVLA STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-074-001/16
() 		3314009000NRG24140220240859123 14/02/2024 SHYAM LAL 3314009WL030409 SHYAM LAL 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2937696476 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-074-001/181
() 		3314009000NRG24140220240859134 14/02/2024 DULESHWAR 3314009WL030412 DULESHWAR 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696481 Mr. Duleshwar . INDIAN BANK(607105)
5 DABHARA CH-14-009-074-001/182
() 		3314009000NRG24140220240859152 14/02/2024 ABHIMANYU 3314009WL030414 ABHIMANYU 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696464 Mr. ABHIMANYU PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-074-001/199
() 		3314009000NRG24140220240859154 14/02/2024 NANKI BAI 3314009WL030414 NANKI BAI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696479 MRS NONI BAI YADAV STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-074-001/233
() 		3314009000NRG24140220240859124 14/02/2024 DORILAL 3314009WL030409 DORILAL 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2937696484 DORI LAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-074-001/253
() 		3314009000NRG24140220240859125 14/02/2024 SON MATI 3314009WL030409 SON MATI 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2937696473 SONMATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-074-001/259
() 		3314009000NRG24140220240859136 14/02/2024 MEENA BAI 3314009WL030412 MEENA BAI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696474 Mrs. MEENA NISHAD INDIAN BANK(607105)
10 DABHARA CH-14-009-074-001/259
() 		3314009000NRG24140220240859135 14/02/2024 NARAYAN 3314009WL030412 NARAYAN 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696478 Mr. Narayan Nishad INDIAN BANK(607105)
11 DABHARA CH-14-009-074-001/282
() 		3314009000NRG24140220240859138 14/02/2024 SAVITA 3314009WL030412 SAVITA 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696465 Mrs. SAVITA PATEL INDIAN BANK(607105)
12 DABHARA CH-14-009-074-001/322
() 		3314009000NRG24140220240859140 14/02/2024 FUL KUMARI PATEL 3314009WL030412 FUL KUMARI PATEL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696469 Mrs. FULKUMARI PATEL INDIAN BANK(607105)
13 DABHARA CH-14-009-074-001/322
() 		3314009000NRG24140220240859139 14/02/2024 TOSHRAM PATEL 3314009WL030412 TOSHRAM PATEL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696459 Mr. TOSHRAM PATEL INDIAN BANK(607105)
14 DABHARA CH-14-009-074-001/384
() 		3314009000NRG24140220240859141 14/02/2024 ROHIT YADAV 3314009WL030412 ROHIT YADAV 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2937696483 ROHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-074-001/384
() 		3314009000NRG24140220240859142 14/02/2024 SUSHILA YADAW 3314009WL030412 SUSHILA YADAW 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696472 Mrs. SHUSHILA YADAV INDIAN BANK(607105)
16 DABHARA CH-14-009-074-001/388
() 		3314009000NRG24140220240859127 14/02/2024 GURBARI MANJHI 3314009WL030409 GURBARI MANJHI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696482 Mrs. GURBARI MANJHI INDIAN BANK(607105)
17 DABHARA CH-14-009-074-001/435
() 		3314009000NRG24140220240859128 14/02/2024 PUNIRAM PATEL 3314009WL030409 PUNIRAM PATEL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937696480 Mr. Puniram Patel INDIAN BANK(607105)
SubTotal 21216 21216
18 DABHARA CH-14-009-074-001/170
() 		3314009000NRG24140220240859151 14/02/2024 RAJ KUMAR 3314009WL030414 RAJ KUMAR 00415 SBIN0012132 1326 1326 Processed 13/04/2024 2937696462 Mr. RAJKUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-074-001/199
() 		3314009000NRG24140220240859153 14/02/2024 AWADH RAM 3314009WL030414 AWADH RAM 00415 SBIN0012132 1326 1326 Processed 13/04/2024 2937696468 Mr. AVADH RAM YADAW & NONI BAI YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 DABHARA CH-14-009-074-001/282
() 		3314009000NRG24140220240859137 14/02/2024 RAMESWER 3314009WL030412 RAMESWER 00415 SBIN0012132 1326 1326 Processed 13/04/2024 2937696460 Mr. Rameshwar Patel INDIAN BANK(607105)
21 DABHARA CH-14-009-074-001/388
() 		3314009000NRG24140220240859126 14/02/2024 PARDESI MANJHI 3314009WL030409 PARDESI MANJHI 00415 SBIN0012132 1326 1326 Processed 13/04/2024 2937696471 MR PARDESHI MANJHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 DABHARA CH-14-009-042-001/144
() 		3314009000NRG24140220240859061 14/02/2024 CHINI LAL 3314009WL030406 CHINI LAL 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937696475 MR CHINI LAL BHARDWAJ STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-042-001/144
() 		3314009000NRG24140220240859062 14/02/2024 GURBARI 3314009WL030406 GURBARI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937696467 MR CHINI LAL BHARDWAJ STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-042-001/144
() 		3314009000NRG24140220240859063 14/02/2024 SUSHEN 3314009WL030406 SUSHEN 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937696470 MR SUSEN KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-042-001/608
() 		3314009000NRG24140220240859065 14/02/2024 NAMITA 3314009WL030406 NAMITA 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937696466 MRS NAMITA CHAUHAN STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-042-001/612-A
() 		3314009000NRG24140220240859066 14/02/2024 SUKHDEV 3314009WL030406 SUKHDEV 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937696461 MR SUKDEV BAIRAGI SO JAYGOPAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 DABHARA CH-14-009-074-001/111
() 		3314009000NRG24140220240859122 14/02/2024 Hiralal Chavla 3314009WL030409 Hiralal Chavla 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937696458 HIRALAL CHAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140224APB_FTO_475357 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 1326
2 DABHARA CH3314009_140224APB_FTO_475357 Indian Bank IDIB000C544 CHANDRAPUR 21216
3 DABHARA CH3314009_140224APB_FTO_475357 State Bank of India SBIN0012132 CHANDRAHASHNI 5304
4 DABHARA CH3314009_140224APB_FTO_475357 State Bank of India SBIN0012133 DABHRA CHOWK 6630
5 DABHARA CH3314009_140224APB_FTO_475357 India Post Payments Bank IPOS0000001 CHAMPA 1326

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