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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:13:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_211223APB_FTO_379086
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-04-004-064-002/145
(Kathitola) 		3304004000NRG24211220231379287 21/12/2023 surtanabai 3304004WL053844 surtanabai 00093 CRGB0008207 1105 1105 Processed 27/12/2023 IB23360780325 surtanabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Dongargarh CH-04-004-065-001/266
(Sitagota) 		3304004000NRG24211220231379288 21/12/2023 Dalprasad 3304004WL053845 Dalprasad 00093 CRGB0008207 1105 1105 Processed 27/12/2023 IB23360780326 Dalprasad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 Dongargarh CH-04-004-045-001/166
(Bachherabhata) 		3304004000NRG24211220231379510 21/12/2023 Rambati 3304004WL053857 Rambati 00093 CRGB0008216 1768 1768 Processed 27/12/2023 IB23360780327 Rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1768 1768
4 Dongargarh CH-04-004-093-002/66
(Dhandongri) 		3304004000NRG24211220231379788 21/12/2023 rupa bai 3304004WL053894 rupa bai 00415 SBIN0009092 2652 2652 Processed 27/12/2023 IB23360780328 rupa bai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_211223APB_FTO_379086 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 2210
2 Dongargarh CH3304004_211223APB_FTO_379086 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1768
3 Dongargarh CH3304004_211223APB_FTO_379086 State Bank of India SBIN0009092 MURMUNDA 2652

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