Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:00:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_110423FTO_21425
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-04-004-020-001/214-A
(Palanpur) 		3304004000NRG24110420230001624 11/04/2023 lalita bai 3304004WL000091 lalita bai 00078 CNRB0005260 1105 1105 Processed 11/05/2023 1434166299 lalita bai ()
2 Dongargarh CH-04-004-020-001/460
(Palanpur) 		3304004000NRG24110420230001650 11/04/2023 neha 3304004WL000091 neha 00078 CNRB0005260 1105 1105 Processed 11/05/2023 1434166343 neha ()
3 Dongargarh CH-04-004-040-001/299
(Dhusera) 		3304004000NRG24110420230002134 11/04/2023 Abdul Ashif Khan 3304004WL000111 Abdul Ashif Khan 00078 CNRB0005260 816 816 Processed 11/05/2023 1434166342 Abdul Ashif Khan ()
4 Dongargarh CH-04-004-047-002/111
(Gajmarra) 		3304004000NRG24110420230002010 11/04/2023 ANJU 3304004WL000107 ANJU 00078 CNRB0005260 408 408 Processed 11/05/2023 1434166298 ANJU ()
SubTotal 3434 3434
5 Dongargarh CH-04-004-047-002/136
(Gajmarra) 		3304004000NRG24110420230002012 11/04/2023 Satrupa 3304004WL000107 Satrupa 00093 CRGB0008216 408 408 Processed 11/05/2023 1434166300 Satrupa ()
6 Dongargarh CH-04-004-047-002/157
(Gajmarra) 		3304004000NRG24110420230002018 11/04/2023 Rupayi 3304004WL000107 Rupayi 00093 CRGB0008216 408 408 Processed 11/05/2023 1434166301 Rupayi ()
7 Dongargarh CH-04-004-047-002/212
(Gajmarra) 		3304004000NRG24110420230002032 11/04/2023 Lata 3304004WL000107 Lata 00093 CRGB0008216 408 408 Processed 11/05/2023 1434166341 Lata ()
SubTotal 1224 1224
8 Dongargarh CH-04-004-019-001/13
(Saltikari) 		3304004000NRG24110420230000729 11/04/2023 KAMLABAI 3304004WL000071 KAMLABAI 00093 CRGB0008230 408 408 Processed 11/05/2023 1434166339 KAMLABAI ()
9 Dongargarh CH-04-004-019-001/388
(Saltikari) 		3304004000NRG24110420230000998 11/04/2023 CHAMELIBAI 3304004WL000076 CHAMELIBAI 00093 CRGB0008230 204 204 Processed 11/05/2023 1434166306 CHAMELIBAI ()
10 Dongargarh CH-04-004-019-001/416
(Saltikari) 		3304004000NRG24110420230000966 11/04/2023 Wenuka 3304004WL000075 Wenuka 00093 CRGB0008230 408 408 Processed 11/05/2023 1434166336 Wenuka ()
11 Dongargarh CH-04-004-019-001/423
(Saltikari) 		3304004000NRG24110420230000967 11/04/2023 Lochanbai 3304004WL000075 Lochanbai 00093 CRGB0008230 408 408 Processed 11/05/2023 1434166307 Lochanbai ()
12 Dongargarh CH-04-004-019-001/61
(Saltikari) 		3304004000NRG24110420230000762 11/04/2023 Tijan 3304004WL000071 Tijan 00093 CRGB0008230 408 408 Processed 11/05/2023 1434166305 Tijan ()
13 Dongargarh CH-04-004-019-001/90
(Saltikari) 		3304004000NRG24110420230000981 11/04/2023 Kekti 3304004WL000075 Kekti 00093 CRGB0008230 408 408 Processed 11/05/2023 1434166340 Kekti ()
14 Dongargarh CH-04-004-020-001/176
(Palanpur) 		3304004000NRG24110420230001806 11/04/2023 Pacho bai 3304004WL000099 Pacho bai 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1434166304 Pacho bai ()
15 Dongargarh CH-04-004-020-001/248
(Palanpur) 		3304004000NRG24110420230001385 11/04/2023 Nandini 3304004WL000084 Nandini 00093 CRGB0008230 884 884 Processed 11/05/2023 1434166308 Nandini ()
16 Dongargarh CH-04-004-020-001/266
(Palanpur) 		3304004000NRG24110420230001388 11/04/2023 Jantri bai 3304004WL000084 Jantri bai 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1434166338 Jantri bai ()
17 Dongargarh CH-04-004-020-001/297-A
(Palanpur) 		3304004000NRG24110420230001830 11/04/2023 madhu 3304004WL000099 madhu 00093 CRGB0008230 663 663 Processed 11/05/2023 1434166302 madhu ()
18 Dongargarh CH-04-004-020-001/325-A
(Palanpur) 		3304004000NRG24110420230001637 11/04/2023 PRAMOD 3304004WL000091 PRAMOD 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1434166303 PRAMOD ()
19 Dongargarh CH-04-004-020-001/346
(Palanpur) 		3304004000NRG24110420230001399 11/04/2023 REVATI BAI 3304004WL000084 REVATI BAI 00093 CRGB0008230 884 884 Processed 11/05/2023 1434166335 REVATI BAI ()
20 Dongargarh CH-04-004-020-001/449-B
(Palanpur) 		3304004000NRG24110420230001847 11/04/2023 LAXMAN 3304004WL000099 LAXMAN 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1434166337 LAXMAN ()
SubTotal 9095 9095
21 Dongargarh CH-04-004-019-001/168
(Saltikari) 		3304004000NRG24110420230000736 11/04/2023 Madhuri 3304004WL000071 Madhuri 00093 SBIN0RRCHGB 408 408 Processed 11/05/2023 1434166345 Madhuri ()
22 Dongargarh CH-04-004-047-002/227
(Gajmarra) 		3304004000NRG24110420230002034 11/04/2023 SANTOSHI 3304004WL000107 SANTOSHI 00093 SBIN0RRCHGB 408 408 Processed 11/05/2023 1434166325 SANTOSHI ()
SubTotal 816 816
23 Dongargarh CH-04-004-020-001/212-A
(Palanpur) 		3304004000NRG24110420230001816 11/04/2023 humendra 3304004WL000099 humendra 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1434166328 MR HUMENDRA VERMA ()
24 Dongargarh CH-04-004-047-002/316
(Gajmarra) 		3304004000NRG24110420230002044 11/04/2023 KUMARI 3304004WL000107 KUMARI 00415 SBIN0000369 408 408 Processed 11/05/2023 1434166318 MRS KUMARI BAI MANDAVI ()
25 Dongargarh CH-04-004-047-002/820
(Gajmarra) 		3304004000NRG24110420230002051 11/04/2023 BISHRI 3304004WL000107 BISHRI 00415 SBIN0000369 408 408 Processed 11/05/2023 1434166309 MRS BISARI BAI ()
26 Dongargarh CH-04-004-048-001/169
(Raka) 		3304004000NRG24110420230002193 11/04/2023 GAYATRI 3304004WL000114 GAYATRI 00415 SBIN0000369 612 612 Processed 11/05/2023 1434166330 MRS GAYATRI BAI KAWAR ()
27 Dongargarh CH-04-004-048-001/189
(Raka) 		3304004000NRG24110420230002195 11/04/2023 SUNITA 3304004WL000114 SUNITA 00415 SBIN0000369 612 612 Processed 11/05/2023 1434166316 MRS SUNITA PATEL ()
28 Dongargarh CH-04-004-048-001/357
(Raka) 		3304004000NRG24110420230002199 11/04/2023 Rambati 3304004WL000114 Rambati 00415 SBIN0000369 612 612 Processed 11/05/2023 1434166315 MRS RAM BAI PATEL ()
29 Dongargarh CH-04-004-048-001/508
(Raka) 		3304004000NRG24110420230002206 11/04/2023 bishakha 3304004WL000114 bishakha 00415 SBIN0000369 408 408 Processed 11/05/2023 1434166314 MRS BISAKHA BAI SINHA ()
30 Dongargarh CH-04-004-048-001/71
(Raka) 		3304004000NRG24110420230002210 11/04/2023 BANSHU 3304004WL000114 BANSHU 00415 SBIN0000369 408 408 Processed 11/05/2023 1434166311 MR BANSHOO THAKUR ()
31 Dongargarh CH-04-004-048-001/87
(Raka) 		3304004000NRG24110420230002214 11/04/2023 Birjhabai 3304004WL000114 Birjhabai 00415 SBIN0000369 612 612 Processed 11/05/2023 1434166317 MRS BIRJHA BAI SINHA ()
32 Dongargarh CH-04-004-048-002/232
(Raka) 		3304004000NRG24110420230002060 11/04/2023 CHANDRSEKHAR 3304004WL000107 CHANDRSEKHAR 00415 SBIN0000369 408 408 Processed 11/05/2023 1434166310 MR CHANDRASHEKHAR LODHI ()
33 Dongargarh CH-04-004-048-002/244
(Raka) 		3304004000NRG24110420230002141 11/04/2023 yshoda 3304004WL000112 yshoda 00415 SBIN0000369 408 408 Processed 11/05/2023 1434166313 MRS YASHODA BAI ()
34 Dongargarh CH-04-004-048-002/293-A
(Raka) 		3304004000NRG24110420230002153 11/04/2023 narbad 3304004WL000112 narbad 00415 SBIN0000369 408 408 Processed 11/05/2023 1434166332 MRS NARABAAD BAI NETAM ()
35 Dongargarh CH-04-004-048-002/432
(Raka) 		3304004000NRG24110420230002082 11/04/2023 Meena bai 3304004WL000107 Meena bai 00415 SBIN0000369 408 408 Processed 11/05/2023 1434166312 MRS MINA BAI CHATURVEDI ()
36 Dongargarh CH-04-004-048-002/497-A
(Raka) 		3304004000NRG24110420230002088 11/04/2023 Hema netam 3304004WL000107 Hema netam 00415 SBIN0000369 408 408 Processed 11/05/2023 1434166331 MRS HEMA NETAM ()
37 Dongargarh CH-04-004-048-002/525-B
(Raka) 		3304004000NRG24110420230002091 11/04/2023 OMIN BAI 3304004WL000107 OMIN BAI 00415 SBIN0000369 408 408 Processed 11/05/2023 1434166329 MRS OMIN SINHA ()
38 Dongargarh CH-04-004-089-002/512
(Kolihapuri-2) 		3304004000NRG24110420230001775 11/04/2023 PEMIN BAI 3304004WL000098 PEMIN BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1434166333 MRS PEMIN BAI GOND ()
39 Dongargarh CH-04-004-089-002/754
(Kolihapuri-2) 		3304004000NRG24110420230001460 11/04/2023 LTA BAI 3304004WL000085 LTA BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1434166319 MRS LATA BAI SINHA ()
SubTotal 9265 9265
40 Dongargarh CH-04-004-089-002/467-A
(Kolihapuri-2) 		3304004000NRG24110420230001691 11/04/2023 Khilawan Ram Sahu 3304004WL000093 Khilawan Ram Sahu 00415 SBIN0009092 816 816 Processed 11/05/2023 1434166327 MR KHILAWAN RAM SAHU ()
41 Dongargarh CH-04-004-089-002/528
(Kolihapuri-2) 		3304004000NRG24110420230001695 11/04/2023 MOTIM VERMA 3304004WL000093 MOTIM VERMA 00415 SBIN0009092 816 816 Processed 11/05/2023 1434166324 MRS MOTIM VARMA ()
42 Dongargarh CH-04-004-091-001/84
(Mudiya) 		3304004000NRG24110420230002222 11/04/2023 KUMARI 3304004WL000117 KUMARI 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1434166322 MRS KUMARI ABI CHATURVEDI ()
43 Dongargarh CH-04-004-091-002/111-A
(Mudiya) 		3304004000NRG24110420230002237 11/04/2023 Mukesh bhghel 3304004WL000117 Mukesh bhghel 00415 SBIN0009092 884 884 Processed 11/05/2023 1434166323 MR MUKESH BAGHEL ()
44 Dongargarh CH-04-004-091-002/79-A
(Mudiya) 		3304004000NRG24110420230002273 11/04/2023 KANTI joshi 3304004WL000117 KANTI joshi 00415 SBIN0009092 663 663 Processed 11/05/2023 1434166320 MRS KANTI JOSHI ()
45 Dongargarh CH-04-004-091-002/83
(Mudiya) 		3304004000NRG24110420230002276 11/04/2023 JITHENDRA 3304004WL000117 JITHENDRA 00415 SBIN0009092 884 884 Processed 11/05/2023 1434166326 MR JITHENDRA BHARATI ()
46 Dongargarh CH-04-004-091-002/88-A
(Mudiya) 		3304004000NRG24110420230002280 11/04/2023 purnima 3304004WL000117 purnima 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1434166321 MRS PURNIMA BHARTI ()
SubTotal 6273 6273
47 Dongargarh CH-04-004-020-001/484
(Palanpur) 		3304004000NRG24110420230001852 11/04/2023 SITA BAI 3304004WL000099 SITA BAI 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1434166344 SITA BAI ()
SubTotal 1105 1105
48 Dongargarh CH-04-004-089-002/577
(Kolihapuri-2) 		3304004000NRG24110420230001784 11/04/2023 urmilabai 3304004WL000098 urmilabai 00662 BDBL0001449 816 816 Processed 11/05/2023 1434166297 urmilabai ()
SubTotal 816 816
49 Dongargarh CH-04-004-091-002/70
(Mudiya) 		3304004000NRG24110420230002269 11/04/2023 Tarun Chandel 3304004WL000117 Tarun Chandel 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1434166334 Tarun Chandel ()
SubTotal 1105 1105
Total 33133 33133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_110423FTO_21425 Canara Bank CNRB0005260 DONGARGADH 3434
2 Dongargarh CH3304004_110423FTO_21425 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1224
3 Dongargarh CH3304004_110423FTO_21425 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 9095
4 Dongargarh CH3304004_110423FTO_21425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 408
5 Dongargarh CH3304004_110423FTO_21425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 408
6 Dongargarh CH3304004_110423FTO_21425 State Bank of India SBIN0000369 DONGARGARH 9265
7 Dongargarh CH3304004_110423FTO_21425 State Bank of India SBIN0009092 MURMUNDA 6273
8 Dongargarh CH3304004_110423FTO_21425 Union Bank of India UBIN0547522 SUKALDEHAN 1105
9 Dongargarh CH3304004_110423FTO_21425 Bandhan Bank Limited BDBL0001449 Dongargarh 816
10 Dongargarh CH3304004_110423FTO_21425 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105

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