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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_180423APB_FTO_36022
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-14-009-010-002/299-D
() 		3314009000NRG24180420230023140 18/04/2023 Narayan 3314009WL000500 Narayan 00093 CRGB0000710 884 884 Processed 11/05/2023 1438798650 Mr. NARAYAN PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-010-002/361
() 		3314009000NRG24180420230023143 18/04/2023 Lata 3314009WL000500 Lata 00093 CRGB0000710 884 884 Processed 11/05/2023 1438798649 LATA PATEL UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-010-002/399-C
() 		3314009000NRG24180420230023147 18/04/2023 SAVITRI 3314009WL000500 SAVITRI 00093 CRGB0000710 884 884 Processed 11/05/2023 1438798651 SAVITRI PATEL UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-010-002/399-D
() 		3314009000NRG24180420230023148 18/04/2023 KANHAIYA 3314009WL000500 KANHAIYA 00093 CRGB0000710 884 884 Processed 11/05/2023 1438798652 KANHAIYA LAL PATEL HDFC BANK LTD(607152)
SubTotal 3536 3536
5 DABHARA CH-14-009-010-002/314-A
() 		3314009000NRG24180420230023141 18/04/2023 LOKESH 3314009WL000500 LOKESH 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798648 LOKESH PATEL SO GULA RAM PATEL UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-010-002/355
() 		3314009000NRG24180420230023142 18/04/2023 DEEPAK KUMAR PATEL 3314009WL000500 DEEPAK KUMAR PATEL 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798638 DEEPAK KUMAR PATEL SO BEDCHAND PATEL UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-010-002/365
() 		3314009000NRG24180420230023145 18/04/2023 JYOTI PATEL 3314009WL000500 JYOTI PATEL 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798641 JYOTI PATEL UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-010-002/397
() 		3314009000NRG24180420230023146 18/04/2023 Bedchand patel 3314009WL000500 Bedchand patel 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798637 Mr. BED CHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-014-002/116-A
() 		3314009000NRG24180420230023149 18/04/2023 Hulesh kumar 3314009WL000500 Hulesh kumar 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798646 HULESH KUMAR BAGHEL SO SUKCHAND UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-014-002/116-A
() 		3314009000NRG24180420230023150 18/04/2023 Neelam Baghel 3314009WL000500 Neelam Baghel 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798645 NEELAM BAGHEL DO SUKCHAND UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-014-002/285
() 		3314009000NRG24180420230023153 18/04/2023 Kavita Kumari Baghel 3314009WL000500 Kavita Kumari Baghel 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798647 KAVITA KUMARI BAGHEL DO PUNIRAM UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-014-002/285
() 		3314009000NRG24180420230023152 18/04/2023 PUJA 3314009WL000500 PUJA 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798639 POOJA BAGHEL WO PUNI RAM BAGHEL UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-014-002/285
() 		3314009000NRG24180420230023151 18/04/2023 PUNI RAM 3314009WL000500 PUNI RAM 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798643 PUNI RAM BAGHEL SO NAGOORAM BAGHEL UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-014-002/375
() 		3314009000NRG24180420230023155 18/04/2023 Khir kunwar 3314009WL000500 Khir kunwar 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798644 KHIRKUNVAR PATEL WO MOHAN LAL PATEL UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-014-002/375
() 		3314009000NRG24180420230023154 18/04/2023 MOHAN LAL PATEL 3314009WL000500 MOHAN LAL PATEL 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798635 Mr. MOHANLAL AND RAMESH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-014-002/376
() 		3314009000NRG24180420230023157 18/04/2023 Pushapa 3314009WL000500 Pushapa 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798642 PUSHPA KUMARI PATEL WO RAMESH KUMAR PATE UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-014-002/376
() 		3314009000NRG24180420230023156 18/04/2023 RAMESH KUMAR 3314009WL000500 RAMESH KUMAR 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798636 Mr. RAMESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-014-002/390
() 		3314009000NRG24180420230023158 18/04/2023 Leen harsh vijay 3314009WL000500 Leen harsh vijay 00468 UBIN0542091 884 884 Processed 11/05/2023 1438798640 LEEN HARSH VIJAY PATEL SO BHOJ RAM PATEL UNION BANK OF INDIA(508500)
SubTotal 12376 12376
19 DABHARA CH-14-009-010-002/361-A
() 		3314009000NRG24180420230023144 18/04/2023 Hina Patel 3314009WL000500 Hina Patel 00691 IPOS0000001 884 884 Processed 11/05/2023 1438798634 Miss. HINA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_180423APB_FTO_36022 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3536
2 DABHARA CH3314009_180423APB_FTO_36022 Union Bank of India UBIN0542091 KOTMI 12376
3 DABHARA CH3314009_180423APB_FTO_36022 India Post Payments Bank IPOS0000001 CHAMPA 884

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