Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:23:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_310124APB_FTO_448815
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 Dongargarh CH-04-004-065-001/115
(Sitagota) 		3304004000NRG24300120241559654 31/01/2024 MANOJ KUMAR 3304004WL063493 MANOJ KUMAR 00045 BARB0DBBAGR 884 884 Processed 02/02/2024 IB24033713519 MANOJ KUMAR BANK OF BARODA(606985)
2 Dongargarh CH-04-004-072-001/337
(Pitepani) 		3304004000NRG24300120241561287 31/01/2024 Champabai 3304004WL063557 Champabai 00045 BARB0DBBAGR 884 884 Processed 02/02/2024 IB24033713516 Champabai STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-072-001/337
(Pitepani) 		3304004000NRG24300120241561289 31/01/2024 Omkar 3304004WL063557 Omkar 00045 BARB0DBBAGR 884 884 Processed 02/02/2024 IB24033713514 Omkar BANK OF BARODA(606985)
4 Dongargarh CH-04-004-072-001/337
(Pitepani) 		3304004000NRG24300120241561288 31/01/2024 Trilok Kumar Verma 3304004WL063557 Trilok Kumar Verma 00045 BARB0DBBAGR 884 884 Processed 02/02/2024 IB24033713513 Trilok Kumar Verma BANK OF BARODA(606985)
5 Dongargarh CH-04-004-072-001/43-A
(Pitepani) 		3304004000NRG24300120241561297 31/01/2024 Chandan 3304004WL063557 Chandan 00045 BARB0DBBAGR 884 884 Processed 02/02/2024 IB24033713515 Chandan CENTRAL BANK OF INDIA(607115)
6 Dongargarh CH-04-004-072-001/43-A
(Pitepani) 		3304004000NRG24300120241561298 31/01/2024 Devyani 3304004WL063557 Devyani 00045 BARB0DBBAGR 884 884 Processed 02/02/2024 IB24033713517 Devyani STATE BANK OF INDIA(508548)
7 Dongargarh CH-04-004-072-001/43-A
(Pitepani) 		3304004000NRG24300120241561296 31/01/2024 Priti bai 3304004WL063557 Priti bai 00045 BARB0DBBAGR 884 884 Processed 02/02/2024 IB24033713518 Priti bai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 Dongargarh CH-04-004-065-001/225
(Sitagota) 		3304004000NRG24300120241559659 31/01/2024 bjbai 3304004WL063493 bjbai 00093 CRGB0008207 884 884 Processed 02/02/2024 IB24033713512 bjbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Dongargarh CH-04-004-065-001/266
(Sitagota) 		3304004000NRG24310120241561813 31/01/2024 Dalprasad 3304004WL063584 Dalprasad 00093 CRGB0008207 884 884 Processed 02/02/2024 IB24033713520 Dalprasad CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-065-001/358
(Sitagota) 		3304004000NRG24300120241560276 31/01/2024 aasbati 3304004WL063515 aasbati 00093 CRGB0008207 884 884 Processed 02/02/2024 IB24033713521 aasbati CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-072-001/42
(Pitepani) 		3304004000NRG24300120241561294 31/01/2024 nagesh 3304004WL063557 nagesh 00093 CRGB0008207 884 884 Processed 02/02/2024 IB24033713524 nagesh CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-072-001/42
(Pitepani) 		3304004000NRG24300120241561293 31/01/2024 Pankaj 3304004WL063557 Pankaj 00093 CRGB0008207 884 884 Processed 02/02/2024 IB24033713523 Pankaj CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-072-002/173
(Pitepani) 		3304004000NRG24300120241561280 31/01/2024 Lakhan 3304004WL063556 Lakhan 00093 CRGB0008207 442 442 Processed 02/02/2024 IB24033713506 Lakhan CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-072-002/173
(Pitepani) 		3304004000NRG24300120241561281 31/01/2024 Tulsi 3304004WL063556 Tulsi 00093 CRGB0008207 442 442 Processed 02/02/2024 IB24033713507 Tulsi CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-072-002/18
(Pitepani) 		3304004000NRG24300120241561305 31/01/2024 Kiran 3304004WL063559 Kiran 00093 CRGB0008207 1326 1326 Processed 02/02/2024 IB24033713535 Kiran CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-072-002/74-A
(Pitepani) 		3304004000NRG24300120241561311 31/01/2024 RESHAM 3304004WL063560 RESHAM 00093 CRGB0008207 663 663 Processed 02/02/2024 IB24033713508 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
17 Dongargarh CH-04-004-001-001/157
(Ghotiya) 		3304004000NRG24300120241555652 31/01/2024 ANJORI 3304004WL063303 ANJORI 00093 CRGB0008214 2210 2210 Processed 02/02/2024 IB24033713539 ANJORI CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-001-001/163
(Ghotiya) 		3304004000NRG24300120241555653 31/01/2024 Dhaneshwari 3304004WL063303 Dhaneshwari 00093 CRGB0008214 2210 2210 Processed 02/02/2024 IB24033713538 Dhaneshwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
19 Dongargarh CH-04-004-058-001/216
(Chiddo) 		3304004000NRG24300120241560623 31/01/2024 MILAPA 3304004WL063530 MILAPA 00093 CRGB0008216 884 884 Processed 02/02/2024 IB24033713522 MILAPA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
20 Dongargarh CH-04-004-078-001/79
(Thakurtola(se)) 		3304004000NRG24300120241561198 31/01/2024 Anju kanvar 3304004WL063551 Anju kanvar 00093 CRGB0008228 1105 1105 Processed 02/02/2024 IB24033713530 Anju kanvar BANK OF BARODA(606985)
21 Dongargarh CH-04-004-078-001/79
(Thakurtola(se)) 		3304004000NRG24300120241561197 31/01/2024 KUNTI 3304004WL063551 KUNTI 00093 CRGB0008228 1105 1105 Processed 02/02/2024 IB24033713527 KUNTI CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-078-001/79
(Thakurtola(se)) 		3304004000NRG24300120241561196 31/01/2024 SURAJ 3304004WL063551 SURAJ 00093 CRGB0008228 1105 1105 Processed 02/02/2024 IB24033713526 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Dongargarh CH-04-004-080-001/41
(Jhinjhari) 		3304004000NRG24300120241557235 31/01/2024 anita 3304004WL063379 anita 00093 CRGB0008228 3094 3094 Processed 02/02/2024 IB24033713540 anita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
24 Dongargarh CH-04-004-025-002/216
(Maditarai) 		3304004000NRG24300120241559207 31/01/2024 Ram bai 3304004WL063470 Ram bai 00093 CRGB0008230 1105 1105 Processed 02/02/2024 IB24033713531 Ram bai CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-029-002/231
(Katalwahi) 		3304004000NRG24300120241559937 31/01/2024 Sumatri bai 3304004WL063506 Sumatri bai 00093 CRGB0008230 204 204 Processed 02/02/2024 IB24033713503 Sumatri bai CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-029-002/239
(Katalwahi) 		3304004000NRG24300120241559940 31/01/2024 DILESWARI 3304004WL063506 DILESWARI 00093 CRGB0008230 408 408 Processed 02/02/2024 IB24033713505 DILESWARI STATE BANK OF INDIA(508548)
27 Dongargarh CH-04-004-030-001/34
(Musrakala) 		3304004000NRG24300120241559735 31/01/2024 devkarun 3304004WL063496 devkarun 00093 CRGB0008230 760 760 Processed 02/02/2024 IB24033713510 devkarun CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-030-001/34
(Musrakala) 		3304004000NRG24300120241559736 31/01/2024 MANTORA 3304004WL063496 MANTORA 00093 CRGB0008230 760 760 Processed 02/02/2024 IB24033713509 MANTORA CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-032-002/406
(Paragaon-1) 		3304004000NRG24300120241561391 31/01/2024 REKHA 3304004WL063567 REKHA 00093 CRGB0008230 792 792 Processed 02/02/2024 IB24033713511 REKHA BANK OF BARODA(606985)
SubTotal 4029 4029
30 Dongargarh CH-04-004-070-001/266
(Mohanpur) 		3304004000NRG24300120241559244 31/01/2024 SANTOSHI 3304004WL063472 SANTOSHI 00093 CRGB0008235 1326 1326 Processed 02/02/2024 IB24033713534 SANTOSHI STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-070-001/328
(Mohanpur) 		3304004000NRG24300120241559254 31/01/2024 BHUNESHWARI 3304004WL063472 BHUNESHWARI 00093 CRGB0008235 1326 1326 Processed 02/02/2024 IB24033713536 BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-070-001/66
(Mohanpur) 		3304004000NRG24300120241559286 31/01/2024 RENUKA BAI 3304004WL063472 RENUKA BAI 00093 CRGB0008235 1105 1105 Processed 02/02/2024 IB24033713528 RENUKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
33 Dongargarh CH-04-004-025-001/303
(Maditarai) 		3304004000NRG24300120241559388 31/01/2024 Puran 3304004WL063479 Puran 00093 SBIN0RRCHGB 1326 1326 Processed 02/02/2024 IB24033713537 Puran JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Dongargarh CH-04-004-025-002/216
(Maditarai) 		3304004000NRG24300120241559208 31/01/2024 TILESHWARI 3304004WL063470 TILESHWARI 00093 SBIN0RRCHGB 1105 1105 Processed 02/02/2024 IB24033713529 TILESHWARI CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-062-002/214
(Budhanchapar) 		3304004000NRG24310120241561744 31/01/2024 JITENDRA 3304004WL063582 JITENDRA 00093 SBIN0RRCHGB 1015 1015 Processed 02/02/2024 IB24033713525 JITENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3446 3446
36 Dongargarh CH-04-004-057-001/28
(Kalyanpur) 		3304004000NRG24300120241555997 31/01/2024 YASHODA BAI 3304004WL063318 YASHODA BAI 00415 SBIN0000369 3094 3094 Rejected 01/02/2024 IB24033713541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Dongargarh CH-04-004-086-001/314
(Jhandatalab) 		3304004000NRG24310120241561553 31/01/2024 Human 3304004WL063575 Human 00415 SBIN0000369 1302 1302 Processed 02/02/2024 IB24033713532 Human JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 4396 4396
38 Dongargarh CH-04-004-086-001/447
(Jhandatalab) 		3304004000NRG24310120241561559 31/01/2024 Urmila 3304004WL063575 Urmila 00415 SBIN0009092 217 217 Processed 02/02/2024 IB24033713504 Urmila STATE BANK OF INDIA(508548)
39 Dongargarh CH-04-004-086-001/486
(Jhandatalab) 		3304004000NRG24310120241561568 31/01/2024 Tamin bai verma 3304004WL063575 Tamin bai verma 00415 SBIN0009092 1302 1302 Processed 02/02/2024 IB24033713533 Tamin bai verma STATE BANK OF INDIA(508548)
SubTotal 1519 1519
Total 42341 42341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_310124APB_FTO_448815 Bank of Baroda BARB0DBBAGR BAGREKASA 6188
2 Dongargarh CH3304004_310124APB_FTO_448815 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 7293
3 Dongargarh CH3304004_310124APB_FTO_448815 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 4420
4 Dongargarh CH3304004_310124APB_FTO_448815 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 884
5 Dongargarh CH3304004_310124APB_FTO_448815 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 6409
6 Dongargarh CH3304004_310124APB_FTO_448815 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 4029
7 Dongargarh CH3304004_310124APB_FTO_448815 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3757
8 Dongargarh CH3304004_310124APB_FTO_448815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 1015
9 Dongargarh CH3304004_310124APB_FTO_448815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 2431
10 Dongargarh CH3304004_310124APB_FTO_448815 State Bank of India SBIN0000369 DONGARGARH 4396
11 Dongargarh CH3304004_310124APB_FTO_448815 State Bank of India SBIN0009092 MURMUNDA 1519

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