Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:09:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_091023APB_FTO_292928
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-04-004-075-001/509
(Sendri)
3304004000NRG24091020231334697 09/10/2023 dilip 3304004WL046955 dilip 00078 CNRB0005260 663 663 Processed 10/11/2023 7342525924 DILIP SINHA CANARA BANK(508532)
SubTotal 663 663
2 Dongargarh CH-04-004-075-002/575
(Sendri)
3304004000NRG24091020231334700 09/10/2023 kanahiya kumar gond 3304004WL046956 kanahiya kumar gond 00089 CBIN0283596 221 221 Processed 10/11/2023 7342525923 MR KANAHIYA KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 221 221
3 Dongargarh CH-04-004-075-001/101
(Sendri)
3304004000NRG24091020231334696 09/10/2023 BALI RAM 3304004WL046955 BALI RAM 00415 SBIN0000369 221 221 Processed 10/11/2023 7342525926 Mr. BALIRAM S/O MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Dongargarh CH-04-004-075-001/191
(Sendri)
3304004000NRG24091020231334705 09/10/2023 yaswant 3304004WL046959 yaswant 00415 SBIN0000369 221 221 Rejected 10/11/2023 7342525922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Dongargarh CH-04-004-075-001/215
(Sendri)
3304004000NRG24091020231334698 09/10/2023 KUMESHVAR 3304004WL046956 KUMESHVAR 00415 SBIN0000369 663 663 Processed 10/11/2023 7342525921 MR KUMESHWAR SINHA STATE BANK OF INDIA(508548)
6 Dongargarh CH-04-004-075-001/377
(Sendri)
3304004000NRG24091020231334699 09/10/2023 CHUMMANDAS 3304004WL046956 CHUMMANDAS 00415 SBIN0000369 663 663 Processed 10/11/2023 7342525929 MR CHUMMAN DAS SAHU STATE BANK OF INDIA(508548)
7 Dongargarh CH-04-004-075-001/43
(Sendri)
3304004000NRG24091020231334664 09/10/2023 JYA 3304004WL046952 JYA 00415 SBIN0000369 221 221 Processed 10/11/2023 7342525920 MRS JAYA BAI SINHA STATE BANK OF INDIA(508548)
8 Dongargarh CH-04-004-075-001/546
(Sendri)
3304004000NRG24091020231334703 09/10/2023 dharmika 3304004WL046958 dharmika 00415 SBIN0000369 221 221 Processed 10/11/2023 7342525925 MRS DHARMIKA BAI KANWAR STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-075-002/134
(Sendri)
3304004000NRG24091020231334701 09/10/2023 Malti bai 3304004WL046957 Malti bai 00415 SBIN0000369 221 221 Processed 10/11/2023 7342525927 MRS MALTI BAI KANWAR STATE BANK OF INDIA(508548)
10 Dongargarh CH-04-004-075-002/164
(Sendri)
3304004000NRG24091020231334702 09/10/2023 kishan 3304004WL046957 kishan 00415 SBIN0000369 221 221 Processed 10/11/2023 7342525930 Mr. KISAN KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Dongargarh CH-04-004-075-002/166
(Sendri)
3304004000NRG24091020231334704 09/10/2023 NETRAM 3304004WL046958 NETRAM 00415 SBIN0000369 221 221 Processed 10/11/2023 7342525931 NETRAM GOND BANDHAN BANK LIMITED(508753)
12 Dongargarh CH-04-004-075-002/172
(Sendri)
3304004000NRG24091020231334706 09/10/2023 OMKAR 3304004WL046959 OMKAR 00415 SBIN0000369 221 221 Processed 10/11/2023 7342525919 Mr. OMKAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Dongargarh CH-04-004-075-002/177
(Sendri)
3304004000NRG24091020231334707 09/10/2023 RMESHA 3304004WL046960 RMESHA 00415 SBIN0000369 221 221 Processed 10/11/2023 7342525928 MR RAMESH GOND STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_091023APB_FTO_292928 Canara Bank CNRB0005260 DONGARGADH 663
2 Dongargarh CH3304004_091023APB_FTO_292928 Central Bank Of India CBIN0283596 DONGARGARH 221
3 Dongargarh CH3304004_091023APB_FTO_292928 State Bank of India SBIN0000369 DONGARGARH 3315

Download In Excel