Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:24:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_290224APB_FTO_503525
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-04-004-043-001/366
(Kalkasa) 		3304004000NRG24290220241855061 29/02/2024 samund bai 3304004WL073474 samund bai 00045 BARB0DBDGAR 884 884 Processed 02/03/2024 IB24061823710 samund bai BANK OF BARODA(606985)
2 Dongargarh CH-04-004-043-001/38
(Kalkasa) 		3304004000NRG24290220241855062 29/02/2024 laxmi 3304004WL073474 laxmi 00045 BARB0DBDGAR 1547 1547 Processed 02/03/2024 IB24061823729 laxmi BANK OF BARODA(606985)
3 Dongargarh CH-04-004-043-001/62
(Kalkasa) 		3304004000NRG24290220241855075 29/02/2024 ramkhilawan 3304004WL073474 ramkhilawan 00045 BARB0DBDGAR 1105 1105 Processed 02/03/2024 IB24061823714 ramkhilawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Dongargarh CH-04-004-043-001/77
(Kalkasa) 		3304004000NRG24290220241855077 29/02/2024 usha 3304004WL073474 usha 00045 BARB0DBDGAR 1547 1547 Processed 02/03/2024 IB24061823728 usha BANK OF BARODA(606985)
SubTotal 5083 5083
5 Dongargarh CH-04-004-074-001/462
(Andi) 		3304004000NRG24290220241849979 29/02/2024 vijay varma 3304004WL073298 vijay varma 00089 CBIN0283596 1224 1224 Processed 02/03/2024 IB24061823716 vijay varma STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 Dongargarh CH-04-004-071-001/128
(Bagrekasa) 		3304004000NRG24290220241851263 29/02/2024 NIRMALA 3304004WL073341 NIRMALA 00093 CRGB0008207 612 612 Processed 02/03/2024 IB24061823703 NIRMALA BANK OF BARODA(606985)
SubTotal 612 612
7 Dongargarh CH-04-004-074-001/21
(Andi) 		3304004000NRG24290220241849928 29/02/2024 lakhan lal kanwar 3304004WL073298 lakhan lal kanwar 00093 CRGB0008216 650 650 Processed 02/03/2024 IB24061823704 lakhan lal kanwar CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-074-001/45
(Andi) 		3304004000NRG24290220241849976 29/02/2024 bidesh nishad 3304004WL073298 bidesh nishad 00093 CRGB0008216 750 750 Processed 02/03/2024 IB24061823707 bidesh nishad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Dongargarh CH-04-004-074-001/45
(Andi) 		3304004000NRG24290220241849977 29/02/2024 gaytri nisad 3304004WL073298 gaytri nisad 00093 CRGB0008216 1224 1224 Processed 02/03/2024 IB24061823717 gaytri nisad STATE BANK OF INDIA(508548)
10 Dongargarh CH-04-004-074-001/491
(Andi) 		3304004000NRG24290220241849984 29/02/2024 shivbati 3304004WL073298 shivbati 00093 CRGB0008216 900 900 Processed 02/03/2024 IB24061823699 shivbati CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-074-001/511
(Andi) 		3304004000NRG24290220241849991 29/02/2024 agrsingh 3304004WL073298 agrsingh 00093 CRGB0008216 780 780 Processed 02/03/2024 IB24061823709 agrsingh CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-074-001/611
(Andi) 		3304004000NRG24290220241850002 29/02/2024 RAMESHAWARI 3304004WL073298 RAMESHAWARI 00093 CRGB0008216 750 750 Processed 02/03/2024 IB24061823708 RAMESHAWARI CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-074-001/757
(Andi) 		3304004000NRG24290220241850025 29/02/2024 yashoda bai 3304004WL073298 yashoda bai 00093 CRGB0008216 900 900 Processed 02/03/2024 IB24061823700 yashoda bai CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-074-001/794
(Andi) 		3304004000NRG24290220241850033 29/02/2024 gomti 3304004WL073298 gomti 00093 CRGB0008216 750 750 Processed 02/03/2024 IB24061823705 gomti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6704 6704
15 Dongargarh CH-04-004-082-001/160-B
(Narayangarh) 		3304004000NRG24290220241851372 29/02/2024 BHUVNESHWAR 3304004WL073344 BHUVNESHWAR 00093 CRGB0008228 1105 1105 Processed 02/03/2024 IB24061823712 BHUVNESHWAR CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-082-001/160-B
(Narayangarh) 		3304004000NRG24290220241851373 29/02/2024 humman lal baghel 3304004WL073344 humman lal baghel 00093 CRGB0008228 1105 1105 Processed 02/03/2024 IB24061823713 humman lal baghel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 Dongargarh CH-04-004-066-001/329
(Bagnadi) 		3304004000NRG24290220241853345 29/02/2024 ANUSUIYA 3304004WL073412 ANUSUIYA 00093 CRGB0008235 1326 1326 Processed 02/03/2024 IB24061823727 ANUSUIYA CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-066-001/329
(Bagnadi) 		3304004000NRG24290220241853344 29/02/2024 YASWANT 3304004WL073412 YASWANT 00093 CRGB0008235 1326 1326 Processed 02/03/2024 IB24061823725 YASWANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
19 Dongargarh CH-04-004-006-002/52
(Saloni) 		3304004000NRG24290220241852595 29/02/2024 KOMAL 3304004WL073391 KOMAL 00415 SBIN0000369 221 221 Processed 02/03/2024 IB24061823701 KOMAL STATE BANK OF INDIA(508548)
20 Dongargarh CH-04-004-056-001/117
(Bhothali) 		3304004000NRG24290220241852473 29/02/2024 dhaneshwari 3304004WL073388 dhaneshwari 00415 SBIN0000369 1326 1326 Processed 02/03/2024 IB24061823719 dhaneshwari STATE BANK OF INDIA(508548)
21 Dongargarh CH-04-004-056-001/121
(Bhothali) 		3304004000NRG24290220241852476 29/02/2024 ashwani 3304004WL073388 ashwani 00415 SBIN0000369 1326 1326 Processed 02/03/2024 IB24061823724 ashwani STATE BANK OF INDIA(508548)
22 Dongargarh CH-04-004-056-001/182
(Bhothali) 		3304004000NRG24290220241852487 29/02/2024 radhika 3304004WL073388 radhika 00415 SBIN0000369 1326 1326 Processed 02/03/2024 IB24061823718 radhika STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-056-001/183
(Bhothali) 		3304004000NRG24290220241852488 29/02/2024 shiv 3304004WL073388 shiv 00415 SBIN0000369 1105 1105 Processed 02/03/2024 IB24061823711 shiv STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-056-001/241
(Bhothali) 		3304004000NRG24290220241852504 29/02/2024 RAMSILA 3304004WL073388 RAMSILA 00415 SBIN0000369 1326 1326 Processed 02/03/2024 IB24061823723 RAMSILA STATE BANK OF INDIA(508548)
25 Dongargarh CH-04-004-056-001/324
(Bhothali) 		3304004000NRG24290220241852511 29/02/2024 AALTA 3304004WL073388 AALTA 00415 SBIN0000369 1326 1326 Processed 02/03/2024 IB24061823720 AALTA BANK OF BARODA(606985)
26 Dongargarh CH-04-004-056-001/41
(Bhothali) 		3304004000NRG24290220241852520 29/02/2024 SANTOSI 3304004WL073388 SANTOSI 00415 SBIN0000369 1326 1326 Processed 02/03/2024 IB24061823722 SANTOSI STATE BANK OF INDIA(508548)
27 Dongargarh CH-04-004-056-001/7
(Bhothali) 		3304004000NRG24290220241852533 29/02/2024 rahani 3304004WL073388 rahani 00415 SBIN0000369 1326 1326 Processed 02/03/2024 IB24061823726 rahani STATE BANK OF INDIA(508548)
28 Dongargarh CH-04-004-056-001/76-A
(Bhothali) 		3304004000NRG24290220241852534 29/02/2024 Tikeshwari 3304004WL073388 Tikeshwari 00415 SBIN0000369 1326 1326 Processed 02/03/2024 IB24061823721 Tikeshwari STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-074-001/50
(Andi) 		3304004000NRG24290220241849989 29/02/2024 DEEPAK 3304004WL073298 DEEPAK 00415 SBIN0000369 1224 1224 Processed 02/03/2024 IB24061823715 DEEPAK STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-074-001/757
(Andi) 		3304004000NRG24290220241850026 29/02/2024 gaytri varma 3304004WL073298 gaytri varma 00415 SBIN0000369 900 900 Processed 02/03/2024 IB24061823698 gaytri varma STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-074-001/767
(Andi) 		3304004000NRG24290220241850028 29/02/2024 anita 3304004WL073298 anita 00415 SBIN0000369 750 750 Processed 02/03/2024 IB24061823706 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14808 14808
32 Dongargarh CH-04-004-051-001/289-A
(Khalari) 		3304004000NRG24290220241852177 29/02/2024 MAHESH KAVAR 3304004WL073373 MAHESH KAVAR 00415 SBIN0009092 440 440 Processed 02/03/2024 IB24061823702 MAHESH KAVAR STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 33733 33733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_290224APB_FTO_503525 Bank of Baroda BARB0DBDGAR DONGARGARH 5083
2 Dongargarh CH3304004_290224APB_FTO_503525 Central Bank Of India CBIN0283596 DONGARGARH 1224
3 Dongargarh CH3304004_290224APB_FTO_503525 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 612
4 Dongargarh CH3304004_290224APB_FTO_503525 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 6704
5 Dongargarh CH3304004_290224APB_FTO_503525 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 2210
6 Dongargarh CH3304004_290224APB_FTO_503525 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 2652
7 Dongargarh CH3304004_290224APB_FTO_503525 State Bank of India SBIN0000369 DONGARGARH 14808
8 Dongargarh CH3304004_290224APB_FTO_503525 State Bank of India SBIN0009092 MURMUNDA 440

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