Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_030423APB_FTO_7522
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-04-004-005-001/317
(Dhara) 		3304004000NRG23030420232149180 03/04/2023 ajay kumar 3304004WL060816 ajay kumar 00093 CRGB0008214 408 408 Processed 20/08/2023 IB23230628440 ajay kumar STATE BANK OF INDIA(508548)
SubTotal 408 408
2 Dongargarh CH-04-004-078-001/125
(Thakurtola(se)) 		3304004000NRG23030420232165216 03/04/2023 Jeto 3304004WL061215 Jeto 00093 CRGB0008228 1020 1020 Processed 20/08/2023 IB23230628443 Jeto STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-078-001/230
(Thakurtola(se)) 		3304004000NRG23030420232155475 03/04/2023 Seema verma 3304004WL060960 Seema verma 00093 CRGB0008228 1020 1020 Processed 20/08/2023 IB23230628444 Seema verma CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-079-001/266
(Khubatola) 		3304004000NRG23030420232149684 03/04/2023 shanti 3304004WL060847 shanti 00093 CRGB0008228 1020 1020 Processed 20/08/2023 IB23230628442 shanti CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-080-001/44
(Jhinjhari) 		3304004000NRG23030420232147968 03/04/2023 KAMESHWAR 3304004WL060766 KAMESHWAR 00093 CRGB0008228 1836 1836 Processed 20/08/2023 IB23230628466 KAMESHWAR STATE BANK OF INDIA(508548)
6 Dongargarh CH-04-004-080-001/48
(Jhinjhari) 		3304004000NRG23030420232147719 03/04/2023 ANITABAI 3304004WL060758 ANITABAI 00093 CRGB0008228 1224 1224 Processed 20/08/2023 IB23230628449 ANITABAI CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-080-001/48
(Jhinjhari) 		3304004000NRG23030420232147720 03/04/2023 ISWARRAM 3304004WL060758 ISWARRAM 00093 CRGB0008228 1224 1224 Processed 20/08/2023 IB23230628448 ISWARRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
8 Dongargarh CH-04-004-020-001/150
(Palanpur) 		3304004000NRG23030420232160087 03/04/2023 DEEPAK KUMAR 3304004WL061090 DEEPAK KUMAR 00093 CRGB0008230 1224 1224 Processed 20/08/2023 IB23230628454 DEEPAK KUMAR INDIAN BANK(607105)
9 Dongargarh CH-04-004-020-001/150
(Palanpur) 		3304004000NRG23030420232160086 03/04/2023 lalita 3304004WL061090 lalita 00093 CRGB0008230 1224 1224 Processed 20/08/2023 IB23230628450 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
10 Dongargarh CH-04-004-020-001/468
(Palanpur) 		3304004000NRG23030420232160150 03/04/2023 KAUSHAL 3304004WL061090 KAUSHAL 00093 CRGB0008230 1224 1224 Processed 20/08/2023 IB23230628451 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
11 Dongargarh CH-04-004-067-001/101
(Tatekasa) 		3304004000NRG23030420232163566 03/04/2023 KUMARI BAI 3304004WL061172 KUMARI BAI 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628455 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-067-001/131
(Tatekasa) 		3304004000NRG23030420232163568 03/04/2023 AMBEL LAL 3304004WL061172 AMBEL LAL 00093 CRGB0008235 816 816 Processed 20/08/2023 IB23230628441 AMBEL LAL CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-067-001/131
(Tatekasa) 		3304004000NRG23030420232162328 03/04/2023 AMBEL LAL 3304004WL061138 AMBEL LAL 00093 CRGB0008235 204 204 Processed 20/08/2023 IB23230628439 AMBEL LAL CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-067-003/11
(Tatekasa) 		3304004000NRG23030420232162755 03/04/2023 POORANLAL 3304004WL061148 POORANLAL 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628453 POORANLAL CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-067-003/11
(Tatekasa) 		3304004000NRG23030420232162756 03/04/2023 RUKHMANIBAI 3304004WL061148 RUKHMANIBAI 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628461 RUKHMANIBAI CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-067-003/115
(Tatekasa) 		3304004000NRG23030420232162759 03/04/2023 RAMESHAR 3304004WL061148 RAMESHAR 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628457 RAMESHAR CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-067-003/115
(Tatekasa) 		3304004000NRG23030420232162760 03/04/2023 SUNETIBAI 3304004WL061148 SUNETIBAI 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628456 SUNETIBAI CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-067-003/19
(Tatekasa) 		3304004000NRG23030420232162772 03/04/2023 RUPENDRA 3304004WL061148 RUPENDRA 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628452 RUPENDRA CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-067-003/25
(Tatekasa) 		3304004000NRG23030420232162775 03/04/2023 satobai 3304004WL061148 satobai 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628462 satobai CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-067-003/35
(Tatekasa) 		3304004000NRG23030420232162780 03/04/2023 DOMAN 3304004WL061148 DOMAN 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628460 DOMAN CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-067-003/35
(Tatekasa) 		3304004000NRG23030420232162781 03/04/2023 PURNIMA 3304004WL061148 PURNIMA 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628464 PURNIMA CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-067-003/71
(Tatekasa) 		3304004000NRG23030420232162800 03/04/2023 chandrabhan 3304004WL061148 chandrabhan 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628459 chandrabhan CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-067-003/71
(Tatekasa) 		3304004000NRG23030420232162801 03/04/2023 GAINDIBAI 3304004WL061148 GAINDIBAI 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628458 GAINDIBAI CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-067-003/76
(Tatekasa) 		3304004000NRG23030420232162805 03/04/2023 UGRASEN 3304004WL061148 UGRASEN 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230628463 UGRASEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15708 15708
25 Dongargarh CH-04-004-020-001/104-A
(Palanpur) 		3304004000NRG23030420232160078 03/04/2023 SHIVKUMAR 3304004WL061090 SHIVKUMAR 00415 SBIN0000369 204 204 Processed 20/08/2023 IB23230628438 SHIVKUMAR STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-067-003/2
(Tatekasa) 		3304004000NRG23030420232162773 03/04/2023 DIKESH 3304004WL061148 DIKESH 00415 SBIN0000369 1224 1224 Processed 20/08/2023 IB23230628447 DIKESH STATE BANK OF INDIA(508548)
27 Dongargarh CH-04-004-079-001/266
(Khubatola) 		3304004000NRG23030420232149685 03/04/2023 NAVAL KUMAR 3304004WL060847 NAVAL KUMAR 00415 SBIN0000369 1428 1428 Processed 20/08/2023 IB23230628465 NAVAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
28 Dongargarh CH-04-004-067-003/55-A
(Tatekasa) 		3304004000NRG23030420232162792 03/04/2023 GHANSHAYAM 3304004WL061148 GHANSHAYAM 00691 IPOS0000001 1224 1224 Processed 20/08/2023 IB23230628446 GHANSHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dongargarh CH-04-004-067-003/55-A
(Tatekasa) 		3304004000NRG23030420232162791 03/04/2023 KUNTIBAI 3304004WL061148 KUNTIBAI 00691 IPOS0000001 1224 1224 Processed 20/08/2023 IB23230628445 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 32436 32436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_030423APB_FTO_7522 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 408
2 Dongargarh CH3304004_030423APB_FTO_7522 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 7344
3 Dongargarh CH3304004_030423APB_FTO_7522 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 3672
4 Dongargarh CH3304004_030423APB_FTO_7522 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 15708
5 Dongargarh CH3304004_030423APB_FTO_7522 State Bank of India SBIN0000369 DONGARGARH 2856
6 Dongargarh CH3304004_030423APB_FTO_7522 India Post Payments Bank IPOS0000001 RAJNANDGAON 2448

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