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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:32:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270324APB_FTO_555356
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-14-009-011-002/27
() 		3314009000NRG24270320240986011 27/03/2024 REWTI BAI 3314009WL035571 REWTI BAI 00093 CRGB0000710 884 884 Processed 12/04/2024 2891969096 REWATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABHARA CH-14-009-011-002/33
() 		3314009000NRG24270320240986012 27/03/2024 RAM BAI 3314009WL035571 RAM BAI 00093 CRGB0000710 663 663 Processed 12/04/2024 2891969097 Mrs. RAMBAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-011-002/68
() 		3314009000NRG24270320240986018 27/03/2024 SANTOSHI 3314009WL035571 SANTOSHI 00093 CRGB0000710 884 884 Processed 13/04/2024 2891969095 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 DABHARA CH-14-009-011-002/111
() 		3314009000NRG24270320240985997 27/03/2024 BHAGWATI 3314009WL035571 BHAGWATI 00168 ICIC0000538 884 884 Processed 13/04/2024 2891969098 MRS BHAGVATI PATEL STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-011-002/135
() 		3314009000NRG24270320240986000 27/03/2024 KUMARI BAI 3314009WL035571 KUMARI BAI 00168 ICIC0000538 884 884 Processed 12/04/2024 2891969105 Mrs. KUMARI PAV CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-011-002/140
() 		3314009000NRG24270320240986002 27/03/2024 DADU MANI 3314009WL035571 DADU MANI 00168 ICIC0000538 884 884 Processed 13/04/2024 2891969099 Mr. DADUMANI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-011-002/147
() 		3314009000NRG24270320240986005 27/03/2024 CHOTE NONI 3314009WL035571 CHOTE NONI 00168 ICIC0000538 221 221 Processed 12/04/2024 2891969107 Mrs. CHHOTENONI BARETH CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-011-002/161
() 		3314009000NRG24270320240986007 27/03/2024 CHHAYA 3314009WL035571 CHHAYA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 2891969106 Mrs. CHHAYA PAV CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-011-002/166
() 		3314009000NRG24270320240986008 27/03/2024 GURAI BAI 3314009WL035571 GURAI BAI 00168 ICIC0000538 663 663 Processed 12/04/2024 2891969102 Mrs. GHURAI BAI PAV CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-011-002/20
() 		3314009000NRG24270320240986010 27/03/2024 CHANDRA WATI 3314009WL035571 CHANDRA WATI 00168 ICIC0000538 884 884 Processed 12/04/2024 2891969100 Mrs. CHANDRAVATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-011-002/46
() 		3314009000NRG24270320240986015 27/03/2024 CHAND RAM 3314009WL035571 CHAND RAM 00168 ICIC0000538 442 442 Processed 12/04/2024 2891969104 CHAND RAM ICICI BANK LTD(508534)
12 DABHARA CH-14-009-011-002/46
() 		3314009000NRG24270320240986016 27/03/2024 PUNI MATI 3314009WL035571 PUNI MATI 00168 ICIC0000538 884 884 Processed 12/04/2024 2891969103 PUNI MATI ICICI BANK LTD(508534)
13 DABHARA CH-14-009-011-002/58
() 		3314009000NRG24270320240986017 27/03/2024 BUND KUNWAR 3314009WL035571 BUND KUNWAR 00168 ICIC0000538 663 663 Processed 13/04/2024 2891969101 MRS BUND KUNWAR YADAW STATE BANK OF INDIA(508548)
SubTotal 7514 7514
14 DABHARA CH-14-009-011-002/146
() 		3314009000NRG24270320240986003 27/03/2024 Siyaram 3314009WL035571 Siyaram 00176 IDIB000C544 442 442 Processed 12/04/2024 2891969089 SIYA RAM ICICI BANK LTD(508534)
SubTotal 442 442
15 DABHARA CH-14-009-011-002/130
() 		3314009000NRG24270320240985998 27/03/2024 DURPATI 3314009WL035571 DURPATI 00415 SBIN0012133 663 663 Processed 13/04/2024 2891969108 MRS DOORPATI SIDAR STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-011-002/131
() 		3314009000NRG24270320240985999 27/03/2024 Utra kumari 3314009WL035571 Utra kumari 00415 SBIN0012133 663 663 Processed 13/04/2024 2891969088 MRS UTTRA SIDAR STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-011-002/147
() 		3314009000NRG24270320240986006 27/03/2024 Ratna 3314009WL035571 Ratna 00415 SBIN0012133 221 221 Processed 13/04/2024 2891969091 MISS RATAN KUMARI BARETH STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-011-002/33
() 		3314009000NRG24270320240986014 27/03/2024 Jaya sidar 3314009WL035571 Jaya sidar 00415 SBIN0012133 663 663 Processed 13/04/2024 2891969090 MISS JAYA SIDAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 DABHARA CH-14-009-011-002/146
() 		3314009000NRG24270320240986004 27/03/2024 Mantorin 3314009WL035571 Mantorin 00468 UBIN0542091 442 442 Processed 13/04/2024 2891969093 MANTORIN BARETH UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-011-002/33
() 		3314009000NRG24270320240986013 27/03/2024 MEGHNATH 3314009WL035571 MEGHNATH 00468 UBIN0542091 663 663 Processed 12/04/2024 2891969092 MEGH NATH ICICI BANK LTD(508534)
SubTotal 1105 1105
21 DABHARA CH-14-009-011-002/136
() 		3314009000NRG24270320240986001 27/03/2024 MIRA BAI 3314009WL035571 MIRA BAI 00468 UBIN0553956 884 884 Processed 13/04/2024 2891969094 MISS MIRABAI MAHANT STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270324APB_FTO_555356 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2431
2 DABHARA CH3314009_270324APB_FTO_555356 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
3 DABHARA CH3314009_270324APB_FTO_555356 Indian Bank IDIB000C544 CHANDRAPUR 442
4 DABHARA CH3314009_270324APB_FTO_555356 State Bank of India SBIN0012133 DABHRA CHOWK 2210
5 DABHARA CH3314009_270324APB_FTO_555356 Union Bank of India UBIN0542091 KOTMI 1105
6 DABHARA CH3314009_270324APB_FTO_555356 Union Bank of India UBIN0553956 RAIGARH 884

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