Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:58:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_100423FTO_18892
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-04-004-002-001/190
(Kanhargaon) 		3304004000NRG23090420232257491 10/04/2023 dhaneshwri 3304004WL063530 dhaneshwri 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1434173608 dhaneshwri ()
2 Dongargarh CH-04-004-002-001/191
(Kanhargaon) 		3304004000NRG23090420232257492 10/04/2023 bedan 3304004WL063530 bedan 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1434173610 bedan ()
3 Dongargarh CH-04-004-002-001/201
(Kanhargaon) 		3304004000NRG23090420232257493 10/04/2023 kuntibai 3304004WL063530 kuntibai 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1434173611 kuntibai ()
4 Dongargarh CH-04-004-002-001/202
(Kanhargaon) 		3304004000NRG23090420232257477 10/04/2023 SANTKUMAR 3304004WL063529 SANTKUMAR 00045 BARB0DBDGAR 628 628 Processed 11/05/2023 1434173603 SANTKUMAR ()
5 Dongargarh CH-04-004-002-001/202
(Kanhargaon) 		3304004000NRG23090420232257476 10/04/2023 sevtibai 3304004WL063529 sevtibai 00045 BARB0DBDGAR 628 628 Processed 11/05/2023 1434173607 sevtibai ()
6 Dongargarh CH-04-004-002-001/221
(Kanhargaon) 		3304004000NRG23090420232257419 10/04/2023 jainabai 3304004WL063524 jainabai 00045 BARB0DBDGAR 204 204 Processed 11/05/2023 1434173605 jainabai ()
7 Dongargarh CH-04-004-002-001/232
(Kanhargaon) 		3304004000NRG23090420232257497 10/04/2023 kalendri 3304004WL063530 kalendri 00045 BARB0DBDGAR 612 612 Processed 11/05/2023 1434173609 kalendri ()
8 Dongargarh CH-04-004-002-001/233
(Kanhargaon) 		3304004000NRG23090420232257498 10/04/2023 shribai 3304004WL063530 shribai 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1434173604 shribai ()
9 Dongargarh CH-04-004-002-001/311
(Kanhargaon) 		3304004000NRG23090420232257503 10/04/2023 kalesh 3304004WL063530 kalesh 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1434173606 kalesh ()
10 Dongargarh CH-04-004-002-001/55
(Kanhargaon) 		3304004000NRG23090420232257516 10/04/2023 Mineshwari Patel 3304004WL063530 Mineshwari Patel 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1434173614 Mineshwari Patel ()
11 Dongargarh CH-04-004-024-001/465
(Belgaon) 		3304004000NRG23080420232256201 10/04/2023 Sukreta Kanwar 3304004WL063492 Sukreta Kanwar 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1434173612 Sukreta Kanwar ()
12 Dongargarh CH-04-004-038-001/25
(Jatkanhar) 		3304004000NRG23090420232257303 10/04/2023 Santram 3304004WL063521 Santram 00045 BARB0DBDGAR 408 408 Processed 11/05/2023 1434173602 Santram ()
13 Dongargarh CH-04-004-040-001/502
(Dhusera) 		3304004000NRG23090420232256856 10/04/2023 kamleshwari 3304004WL063509 kamleshwari 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1434173613 kamleshwari ()
14 Dongargarh CH-04-004-040-001/510
(Dhusera) 		3304004000NRG23090420232256810 10/04/2023 KANTI KANWAR 3304004WL063508 KANTI KANWAR 00045 BARB0DBDGAR 1428 1428 Processed 11/05/2023 1434173601 KANTI KANWAR ()
SubTotal 12068 12068
15 Dongargarh CH-04-004-037-001/164-A
(Jamri) 		3304004000NRG23090420232257280 10/04/2023 Shanti bai 3304004WL063520 Shanti bai 00078 CNRB0005260 816 816 Processed 11/05/2023 1434173599 Shanti bai ()
SubTotal 816 816
16 Dongargarh CH-04-004-007-002/289
(Shivnikala) 		3304004000NRG23090420232256553 10/04/2023 MOHIT 3304004WL063497 MOHIT 00089 CBIN0283596 1224 1224 Processed 11/05/2023 1434173600 MOHIT ()
SubTotal 1224 1224
17 Dongargarh CH-04-004-066-001/187
(Bagnadi) 		3304004000NRG23080420232256037 10/04/2023 PARANIYA 3304004WL063490 PARANIYA 00093 CRGB0008207 816 816 Processed 11/05/2023 1434173615 PARANIYA ()
SubTotal 816 816
18 Dongargarh CH-04-004-001-001/120
(Ghotiya) 		3304004000NRG23090420232256975 10/04/2023 urmila 3304004WL063512 urmila 00093 CRGB0008214 2448 2448 Processed 11/05/2023 1434173619 urmila ()
19 Dongargarh CH-04-004-001-001/450
(Ghotiya) 		3304004000NRG23090420232256997 10/04/2023 aanand 3304004WL063513 aanand 00093 CRGB0008214 1224 1224 Processed 11/05/2023 1434173561 aanand ()
20 Dongargarh CH-04-004-001-001/541
(Ghotiya) 		3304004000NRG23090420232257000 10/04/2023 PARDESHNIN 3304004WL063513 PARDESHNIN 00093 CRGB0008214 816 816 Processed 11/05/2023 1434173597 PARDESHNIN ()
21 Dongargarh CH-04-004-007-002/294
(Shivnikala) 		3304004000NRG23090420232256554 10/04/2023 BHAWBATI VERMA 3304004WL063497 BHAWBATI VERMA 00093 CRGB0008214 1224 1224 Processed 11/05/2023 1434173616 BHAWBATI VERMA ()
22 Dongargarh CH-04-004-007-002/517
(Shivnikala) 		3304004000NRG23090420232256578 10/04/2023 AMRUD VERMA 3304004WL063497 AMRUD VERMA 00093 CRGB0008214 1224 1224 Processed 11/05/2023 1434173598 AMRUD VERMA ()
23 Dongargarh CH-04-004-007-002/517
(Shivnikala) 		3304004000NRG23090420232256577 10/04/2023 Satyawati 3304004WL063497 Satyawati 00093 CRGB0008214 1224 1224 Processed 11/05/2023 1434173595 Satyawati ()
24 Dongargarh CH-04-004-007-002/96
(Shivnikala) 		3304004000NRG23090420232256583 10/04/2023 REWATI 3304004WL063497 REWATI 00093 CRGB0008214 1224 1224 Processed 11/05/2023 1434173617 REWATI ()
25 Dongargarh CH-04-004-009-001/108
(Chaitukhapri) 		3304004000NRG23090420232256631 10/04/2023 Sunita 3304004WL063503 Sunita 00093 CRGB0008214 612 612 Processed 11/05/2023 1434173596 Sunita ()
26 Dongargarh CH-04-004-009-001/129
(Chaitukhapri) 		3304004000NRG23090420232256639 10/04/2023 ULASI 3304004WL063503 ULASI 00093 CRGB0008214 480 480 Processed 11/05/2023 1434173560 ULASI ()
27 Dongargarh CH-04-004-009-001/193
(Chaitukhapri) 		3304004000NRG23090420232256606 10/04/2023 MOTIM 3304004WL063500 MOTIM 00093 CRGB0008214 408 408 Processed 11/05/2023 1434173618 MOTIM ()
28 Dongargarh CH-04-004-009-001/294
(Chaitukhapri) 		3304004000NRG23090420232256664 10/04/2023 SAJNA 3304004WL063503 SAJNA 00093 CRGB0008214 510 510 Processed 11/05/2023 1434173621 SAJNA ()
29 Dongargarh CH-04-004-009-001/329-A
(Chaitukhapri) 		3304004000NRG23090420232256676 10/04/2023 BIJAMA 3304004WL063503 BIJAMA 00093 CRGB0008214 510 510 Processed 11/05/2023 1434173620 BIJAMA ()
30 Dongargarh CH-04-004-009-001/353
(Chaitukhapri) 		3304004000NRG23090420232256687 10/04/2023 malti 3304004WL063503 malti 00093 CRGB0008214 390 390 Processed 11/05/2023 1434173594 malti ()
SubTotal 12294 12294
31 Dongargarh CH-04-004-039-002/289
(Nagtarai) 		3304004000NRG23090420232257058 10/04/2023 Ritu Sahu 3304004WL063518 Ritu Sahu 00093 CRGB0008216 1224 1224 Processed 11/05/2023 1434173592 Ritu Sahu ()
32 Dongargarh CH-04-004-044-001/446
(Karwari) 		3304004000NRG23090420232257652 10/04/2023 Reetu 3304004WL063533 Reetu 00093 CRGB0008216 805 805 Processed 11/05/2023 1434173565 Reetu ()
33 Dongargarh CH-04-004-046-002/105
(Chouthana) 		3304004000NRG23090420232256747 10/04/2023 SANTOSHI 3304004WL063506 SANTOSHI 00093 CRGB0008216 1428 1428 Processed 11/05/2023 1434173563 SANTOSHI ()
34 Dongargarh CH-04-004-058-001/196-A
(Chiddo) 		3304004000NRG23090420232256722 10/04/2023 Tribhuwan Sahu 3304004WL063505 Tribhuwan Sahu 00093 CRGB0008216 1632 1632 Processed 11/05/2023 1434173562 Tribhuwan Sahu ()
35 Dongargarh CH-04-004-058-001/347
(Chiddo) 		3304004000NRG23090420232256732 10/04/2023 Revti Bai 3304004WL063505 Revti Bai 00093 CRGB0008216 1632 1632 Processed 11/05/2023 1434173593 Revti Bai ()
36 Dongargarh CH-04-004-058-002/231
(Chiddo) 		3304004000NRG23090420232256762 10/04/2023 SHYAMA BAI 3304004WL063507 SHYAMA BAI 00093 CRGB0008216 1020 1020 Processed 11/05/2023 1434173564 SHYAMA BAI ()
SubTotal 7741 7741
37 Dongargarh CH-04-004-080-001/105
(Jhinjhari) 		3304004000NRG23090420232257452 10/04/2023 RUPABAI 3304004WL063527 RUPABAI 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1434173591 RUPABAI ()
38 Dongargarh CH-04-004-080-001/202
(Jhinjhari) 		3304004000NRG23090420232257455 10/04/2023 TAMESHWAR 3304004WL063527 TAMESHWAR 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1434173589 TAMESHWAR ()
39 Dongargarh CH-04-004-080-001/252
(Jhinjhari) 		3304004000NRG23090420232257439 10/04/2023 RADHIKA 3304004WL063525 RADHIKA 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1434173566 RADHIKA ()
40 Dongargarh CH-04-004-080-001/252
(Jhinjhari) 		3304004000NRG23090420232257438 10/04/2023 RAMJI 3304004WL063525 RAMJI 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1434173590 RAMJI ()
41 Dongargarh CH-04-004-080-001/92-A
(Jhinjhari) 		3304004000NRG23090420232257468 10/04/2023 REVATI BAI 3304004WL063527 REVATI BAI 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1434173567 REVATI BAI ()
SubTotal 7956 7956
42 Dongargarh CH-04-004-066-001/233
(Bagnadi) 		3304004000NRG23080420232256046 10/04/2023 SULMAT 3304004WL063490 SULMAT 00093 CRGB0008235 1020 1020 Processed 11/05/2023 1434173586 SULMAT ()
43 Dongargarh CH-04-004-066-001/270
(Bagnadi) 		3304004000NRG23080420232256051 10/04/2023 SAKUN BAI 3304004WL063490 SAKUN BAI 00093 CRGB0008235 816 816 Processed 11/05/2023 1434173588 SAKUN BAI ()
44 Dongargarh CH-04-004-066-001/347
(Bagnadi) 		3304004000NRG23080420232256060 10/04/2023 SARITA 3304004WL063490 SARITA 00093 CRGB0008235 204 204 Processed 11/05/2023 1434173587 SARITA ()
SubTotal 2040 2040
45 Dongargarh CH-04-004-058-002/374
(Chiddo) 		3304004000NRG23090420232256773 10/04/2023 Kanhiya 3304004WL063507 Kanhiya 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1434173578 Kanhiya ()
SubTotal 1020 1020
46 Dongargarh CH-04-004-001-001/231
(Ghotiya) 		3304004000NRG23090420232257012 10/04/2023 Omkumar 3304004WL063514 Omkumar 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1434173580 MR OMKUMAR OMKUMAR ()
47 Dongargarh CH-04-004-039-002/10
(Nagtarai) 		3304004000NRG23090420232257028 10/04/2023 AGANI 3304004WL063518 AGANI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1434173581 MRS AGANI BAI PATEL ()
48 Dongargarh CH-04-004-039-002/100-A
(Nagtarai) 		3304004000NRG23090420232257029 10/04/2023 krishna yadav 3304004WL063518 krishna yadav 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1434173570 MR KRISHNA YADAV ()
49 Dongargarh CH-04-004-039-002/246
(Nagtarai) 		3304004000NRG23090420232257049 10/04/2023 ROSHAN 3304004WL063518 ROSHAN 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1434173571 MR ROSHAN SAHU ()
50 Dongargarh CH-04-004-039-002/247
(Nagtarai) 		3304004000NRG23090420232257050 10/04/2023 Mamta 3304004WL063518 Mamta 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1434173573 MRS MAMTA KUNBI ()
51 Dongargarh CH-04-004-046-002/377
(Chouthana) 		3304004000NRG23090420232256756 10/04/2023 purnima 3304004WL063506 purnima 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1434173585 MRS PURNIMA BAI SINHA ()
52 Dongargarh CH-04-004-058-001/297
(Chiddo) 		3304004000NRG23090420232256726 10/04/2023 SAVITRI BAI 3304004WL063505 SAVITRI BAI 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1434173572 MRS SAVITRI BAI ()
53 Dongargarh CH-04-004-058-001/300
(Chiddo) 		3304004000NRG23090420232256728 10/04/2023 Dyaram 3304004WL063505 Dyaram 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1434173584 MR DAYARAM SINHA ()
54 Dongargarh CH-04-004-058-001/300
(Chiddo) 		3304004000NRG23090420232256729 10/04/2023 Mangteen 3304004WL063505 Mangteen 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1434173583 MRS MANGTIN SINHA ()
55 Dongargarh CH-04-004-058-001/407
(Chiddo) 		3304004000NRG23090420232256739 10/04/2023 Kavita 3304004WL063505 Kavita 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1434173569 MRS KAVITA BAI ()
56 Dongargarh CH-04-004-058-001/449-A
(Chiddo) 		3304004000NRG23090420232256741 10/04/2023 rajni bai 3304004WL063505 rajni bai 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1434173582 MRS RAJANI BAI ()
57 Dongargarh CH-04-004-058-002/393-A
(Chiddo) 		3304004000NRG23090420232256778 10/04/2023 MANIK PARKAR 3304004WL063507 MANIK PARKAR 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1434173568 MR MANIK PARKAR ()
58 Dongargarh CH-04-004-060-001/369-A
(Bortalab) 		3304004000NRG23090420232256593 10/04/2023 bhuneshwari 3304004WL063499 bhuneshwari 00415 SBIN0000369 816 816 Processed 11/05/2023 1434173574 MR BHUNESHWARI TARAM ()
SubTotal 17340 17340
59 Dongargarh CH-04-004-009-001/356-A
(Chaitukhapri) 		3304004000NRG23090420232256688 10/04/2023 Purnima 3304004WL063503 Purnima 00415 SBIN0009092 600 600 Processed 11/05/2023 1434173579 MR PURNIMA RAJAK ()
60 Dongargarh CH-04-004-009-001/50
(Chaitukhapri) 		3304004000NRG23090420232256708 10/04/2023 Madhu kumar 3304004WL063503 Madhu kumar 00415 SBIN0009092 400 400 Processed 11/05/2023 1434173576 MR MADHU KUMAR DHOBI ()
61 Dongargarh CH-04-004-035-001/423
(Dundera) 		3304004000NRG23090420232256870 10/04/2023 UNITI 3304004WL063510 UNITI 00415 SBIN0009092 900 900 Processed 11/05/2023 1434173575 MRS UNITA JAMKATAN ()
62 Dongargarh CH-04-004-035-001/431
(Dundera) 		3304004000NRG23090420232256871 10/04/2023 UMESHWARI 3304004WL063510 UMESHWARI 00415 SBIN0009092 750 750 Processed 11/05/2023 1434173577 MRS UMESHWARI CHANDRAVANSHI ()
SubTotal 2650 2650
Total 65965 65965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_100423FTO_18892 Bank of Baroda BARB0DBDGAR DONGARGARH 12068
2 Dongargarh CH3304004_100423FTO_18892 Canara Bank CNRB0005260 DONGARGADH 816
3 Dongargarh CH3304004_100423FTO_18892 Central Bank Of India CBIN0283596 DONGARGARH 1224
4 Dongargarh CH3304004_100423FTO_18892 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 816
5 Dongargarh CH3304004_100423FTO_18892 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 12294
6 Dongargarh CH3304004_100423FTO_18892 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 7741
7 Dongargarh CH3304004_100423FTO_18892 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 7956
8 Dongargarh CH3304004_100423FTO_18892 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 2040
9 Dongargarh CH3304004_100423FTO_18892 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1020
10 Dongargarh CH3304004_100423FTO_18892 State Bank of India SBIN0000369 DONGARGARH 17340
11 Dongargarh CH3304004_100423FTO_18892 State Bank of India SBIN0009092 MURMUNDA 2650

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