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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_071123APB_FTO_323053
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-14-009-024-002/172
() 		3314009000NRG24061120230651097 07/11/2023 JAIKUMAR 3314009WL019070 JAIKUMAR 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666127449 JAIKUMAR CHANDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
2 DABHARA CH-14-009-024-002/1060
() 		3314009000NRG24061120230651080 07/11/2023 AMITA SAHU 3314009WL019070 AMITA SAHU 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666127447 Mrs. AMITA SAHU INDIAN BANK(607105)
3 DABHARA CH-14-009-024-002/195-A
() 		3314009000NRG24061120230651098 07/11/2023 LALSAY 3314009WL019070 LALSAY 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666127458 Mr. LALSAY SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-024-002/335
() 		3314009000NRG24061120230651109 07/11/2023 MEERA DEVI 3314009WL019070 MEERA DEVI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666127461 Mrs. MEERA BAI SIDAR INDIAN BANK(607105)
SubTotal 3978 3978
5 DABHARA CH-14-009-024-002/1-B
() 		3314009000NRG24061120230651076 07/11/2023 JANU KUMAR CHANDRA 3314009WL019070 JANU KUMAR CHANDRA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127467 MR JANU CHANDRA STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-024-002/1051
() 		3314009000NRG24061120230651077 07/11/2023 PURENDRA PRASAD 3314009WL019070 PURENDRA PRASAD 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127446 MR PURENDRA PRASAD SAHU STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-024-002/1051
() 		3314009000NRG24061120230651078 07/11/2023 RAJKUMARI 3314009WL019070 RAJKUMARI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127469 MISS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-024-002/1060
() 		3314009000NRG24061120230651079 07/11/2023 SETRAM SAHU 3314009WL019070 SETRAM SAHU 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127456 MR SETRAM SAHU STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-024-002/1061
() 		3314009000NRG24061120230651081 07/11/2023 DIGESHWAR SAHU 3314009WL019070 DIGESHWAR SAHU 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127452 MR DIGESHWAR SAHU STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-024-002/1081
() 		3314009000NRG24061120230651086 07/11/2023 BHUPENDRA KURREY 3314009WL019070 BHUPENDRA KURREY 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127464 Bhupendra Kumar Satnami FINO PAYMENTS BANK LTD(608001)
11 DABHARA CH-14-009-024-002/1081
() 		3314009000NRG24061120230651087 07/11/2023 DEV KUMARI 3314009WL019070 DEV KUMARI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127463 Devkumari Kurre FINO PAYMENTS BANK LTD(608001)
12 DABHARA CH-14-009-024-002/1220
() 		3314009000NRG24061120230651090 07/11/2023 MAMTA MAITRY 3314009WL019070 MAMTA MAITRY 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127466 MRS MAMTA MAITRY STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-024-002/1220
() 		3314009000NRG24061120230651089 07/11/2023 RAJENDRA MAITRY 3314009WL019070 RAJENDRA MAITRY 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127465 MR RAJENDRA MAITRI STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-024-002/159
() 		3314009000NRG24061120230651094 07/11/2023 KAMLESH 3314009WL019070 KAMLESH 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127462 MR KAMLESH KUMAR KURREY STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-024-002/159
() 		3314009000NRG24061120230651093 07/11/2023 MILAN RAM 3314009WL019070 MILAN RAM 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127455 MR MILAN RAM SATNAMI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-024-002/159-A
() 		3314009000NRG24061120230651095 07/11/2023 KACHRA BAI 3314009WL019070 KACHRA BAI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127457 MRS KACHARA BAI KURREY STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-024-002/170
() 		3314009000NRG24061120230651096 07/11/2023 SANTOSHI 3314009WL019070 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127453 MRS SANTOSHI CHANDRA STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-024-002/236
() 		3314009000NRG24061120230651103 07/11/2023 GEETA BAI 3314009WL019070 GEETA BAI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127448 MRS GITABAI CHANDRA STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-024-002/236
() 		3314009000NRG24061120230651102 07/11/2023 GENDRAM 3314009WL019070 GENDRAM 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127454 Mr. GEDRAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 DABHARA CH-14-009-024-002/269
() 		3314009000NRG24061120230651104 07/11/2023 RAJIV SIDAR 3314009WL019070 RAJIV SIDAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127459 MR RAJIV SIDAR STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-024-002/31-A
() 		3314009000NRG24061120230651106 07/11/2023 LOKESHWAR 3314009WL019070 LOKESHWAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127450 MR LOKESHWAR SAHU STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-024-002/427
() 		3314009000NRG24061120230651111 07/11/2023 BOTLAL 3314009WL019070 BOTLAL 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127460 MR BOTLAL SIDAR STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-024-002/453
() 		3314009000NRG24061120230651112 07/11/2023 GHASIYA 3314009WL019070 GHASIYA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127445 MR GHASIYA RAM STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-024-002/453
() 		3314009000NRG24061120230651113 07/11/2023 NAN BAI 3314009WL019070 NAN BAI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127468 MRS NAN BAI SIDAR STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-024-002/919
() 		3314009000NRG24061120230651114 07/11/2023 SHIVKUMAR CHANDRA 3314009WL019070 SHIVKUMAR CHANDRA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666127451 MR SHIV KUMAR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_071123APB_FTO_323053 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_071123APB_FTO_323053 Indian Bank IDIB000D502 DABHARA 3978
3 DABHARA CH3314009_071123APB_FTO_323053 State Bank of India SBIN0012133 DABHRA CHOWK 27846

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