Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_070224APB_FTO_462432
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-04-004-065-001/266
(Sitagota) 		3304004000NRG24070220241619206 07/02/2024 Dalprasad 3304004WL065748 Dalprasad 00093 CRGB0008207 1326 1326 Processed 11/02/2024 IB24039011475 Dalprasad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Dongargarh CH-04-004-074-001/45
(Andi) 		3304004000NRG24070220241616348 07/02/2024 gaytri nisad 3304004WL065635 gaytri nisad 00093 CRGB0008216 1105 1105 Processed 11/02/2024 IB24039011474 gaytri nisad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 Dongargarh CH-04-004-074-001/50
(Andi) 		3304004000NRG24070220241616363 07/02/2024 DEEPAK 3304004WL065635 DEEPAK 00415 SBIN0000369 1105 1105 Processed 11/02/2024 IB24039011473 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 Dongargarh CH-04-004-017-002/291-A
(Kasari) 		3304004000NRG24070220241617447 07/02/2024 Rameshweri 3304004WL065680 Rameshweri 00468 UBIN0547522 442 442 Processed 11/02/2024 IB24039011472 Rameshweri UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_070224APB_FTO_462432 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 1326
2 Dongargarh CH3304004_070224APB_FTO_462432 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1105
3 Dongargarh CH3304004_070224APB_FTO_462432 State Bank of India SBIN0000369 DONGARGARH 1105
4 Dongargarh CH3304004_070224APB_FTO_462432 Union Bank of India UBIN0547522 SUKALDEHAN 442

Download In Excel