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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_181223APB_FTO_371155
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-14-009-019-001/356
() 		3314009000NRG24151220230691477 18/12/2023 SHASHI KANT 3314009WL022811 SHASHI KANT 00089 CBIN0281472 1326 1326 Processed 09/03/2024 1549365695 SASIKALA MIRI ICICI BANK LTD(508534)
SubTotal 1326 1326
2 DABHARA CH-14-009-019-001/356
() 		3314009000NRG24151220230691476 18/12/2023 SUSHILA 3314009WL022811 SUSHILA 00093 CRGB0000709 1326 1326 Processed 09/03/2024 1549365700 MRS SUSHILA MIREE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DABHARA CH-14-009-019-001/121
() 		3314009000NRG24151220230691469 18/12/2023 RAKHI RAM 3314009WL022811 RAKHI RAM 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549365686 Mr. RAKHI RAM MIRI CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-019-001/160
() 		3314009000NRG24151220230691473 18/12/2023 RAM KUNWAR 3314009WL022811 RAM KUNWAR 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549365685 RAM KUNWAR TENDUJAR ICICI BANK LTD(508534)
5 DABHARA CH-14-009-019-001/437
() 		3314009000NRG24151220230691479 18/12/2023 GOPAL 3314009WL022811 GOPAL 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549365687 GOPAL DHIRHE ICICI BANK LTD(508534)
6 DABHARA CH-14-009-019-001/437
() 		3314009000NRG24151220230691480 18/12/2023 KARMA 3314009WL022811 KARMA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549365688 Mrs. KARAMA BAI INDIAN BANK(607105)
SubTotal 5304 5304
7 DABHARA CH-14-009-019-001/121
() 		3314009000NRG24151220230691470 18/12/2023 CHANDRIKA BAI 3314009WL022811 CHANDRIKA BAI 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549365698 Mrs. CHANDRIKA BAI MIRI INDIAN BANK(607105)
8 DABHARA CH-14-009-019-001/121
() 		3314009000NRG24151220230691472 18/12/2023 PUSPA 3314009WL022811 PUSPA 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549365699 Ms. PUSPA . MIRI INDIAN BANK(607105)
SubTotal 2652 2652
9 DABHARA CH-14-009-019-001/356
() 		3314009000NRG24151220230691478 18/12/2023 SASHI PARABHA 3314009WL022811 SASHI PARABHA 00176 IDIB000S708 1326 1326 Processed 09/03/2024 1549365697 SHASHI PRABHA MIRI ICICI BANK LTD(508534)
10 DABHARA CH-14-009-019-001/449
() 		3314009000NRG24151220230691481 18/12/2023 JITRAM 3314009WL022811 JITRAM 00176 IDIB000S708 1326 1326 Processed 09/03/2024 1549365689 Mr. SHOBHARAM AND JIT LAL DHIRHE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-019-001/449
() 		3314009000NRG24151220230691482 18/12/2023 NIRABAI 3314009WL022811 NIRABAI 00176 IDIB000S708 1326 1326 Processed 09/03/2024 1549365696 NIRA BAI DHIRHE ICICI BANK LTD(508534)
SubTotal 3978 3978
12 DABHARA CH-14-009-019-001/449
() 		3314009000NRG24151220230691483 18/12/2023 CHANDNI 3314009WL022811 CHANDNI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1549365692 MISS CHANDANI KUMARI DHIRHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 DABHARA CH-14-009-019-001/160
() 		3314009000NRG24151220230691474 18/12/2023 SUMAN KUMAR 3314009WL022811 SUMAN KUMAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549365693 MR SUMAN KUMAR TENDULKAR STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-019-001/356
() 		3314009000NRG24151220230691475 18/12/2023 ACHCHHERAM 3314009WL022811 ACHCHHERAM 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549365694 MRS ACHCHHE RAM MIREE STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-019-001/656
() 		3314009000NRG24151220230691484 18/12/2023 RAMESH 3314009WL022811 RAMESH 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549365690 Mr. RAMESH LAL KISHORA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-019-001/656
() 		3314009000NRG24151220230691485 18/12/2023 SHUSILA 3314009WL022811 SHUSILA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549365691 Mrs. SUSHILA KISHORA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_181223APB_FTO_371155 Central Bank Of India CBIN0281472 KHARSIA 1326
2 DABHARA CH3314009_181223APB_FTO_371155 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
3 DABHARA CH3314009_181223APB_FTO_371155 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 DABHARA CH3314009_181223APB_FTO_371155 Indian Bank IDIB000D502 DABHARA 2652
5 DABHARA CH3314009_181223APB_FTO_371155 Indian Bank IDIB000S708 Singhara 3978
6 DABHARA CH3314009_181223APB_FTO_371155 State Bank of India SBIN0005772 JAIJAIPUR 1326
7 DABHARA CH3314009_181223APB_FTO_371155 State Bank of India SBIN0012133 DABHRA CHOWK 5304

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