Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:15:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_260423FTO_53873
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-04-004-019-001/13
(Saltikari) 		3304004000NRG24260420230200479 26/04/2023 KAMLABAI 3304004WL005856 KAMLABAI 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438017232 KAMLABAI ()
2 Dongargarh CH-04-004-019-001/61
(Saltikari) 		3304004000NRG24260420230200495 26/04/2023 Tijan 3304004WL005856 Tijan 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438017233 Tijan ()
SubTotal 2040 2040
3 Dongargarh CH-04-004-069-001/323
(Charbhata) 		3304004000NRG24260420230201611 26/04/2023 PRIT RAM 3304004WL005881 PRIT RAM 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1438017234 PRIT RAM ()
4 Dongargarh CH-04-004-069-001/352
(Charbhata) 		3304004000NRG24260420230201615 26/04/2023 GANGABAI 3304004WL005881 GANGABAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1438017241 GANGABAI ()
5 Dongargarh CH-04-004-069-002/422
(Charbhata) 		3304004000NRG24260420230201811 26/04/2023 TRIBHUWAN 3304004WL005883 TRIBHUWAN 00093 CRGB0008235 663 663 Processed 11/05/2023 1438017240 TRIBHUWAN ()
6 Dongargarh CH-04-004-069-002/429
(Charbhata) 		3304004000NRG24260420230201816 26/04/2023 MAHESHWARI 3304004WL005883 MAHESHWARI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1438017236 MAHESHWARI ()
7 Dongargarh CH-04-004-069-002/434-A
(Charbhata) 		3304004000NRG24260420230201820 26/04/2023 SURJA BAI 3304004WL005883 SURJA BAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1438017239 SURJA BAI ()
8 Dongargarh CH-04-004-069-003/384
(Charbhata) 		3304004000NRG24260420230201341 26/04/2023 BHUESHWARI 3304004WL005873 BHUESHWARI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1438017235 BHUESHWARI ()
9 Dongargarh CH-04-004-069-003/401-A
(Charbhata) 		3304004000NRG24260420230201352 26/04/2023 LUPENDRA 3304004WL005873 LUPENDRA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1438017242 LUPENDRA ()
10 Dongargarh CH-04-004-069-003/483
(Charbhata) 		3304004000NRG24260420230201370 26/04/2023 EANDALRAM 3304004WL005873 EANDALRAM 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1438017237 EANDALRAM ()
11 Dongargarh CH-04-004-069-003/514-A
(Charbhata) 		3304004000NRG24260420230201373 26/04/2023 LATA BAI 3304004WL005873 LATA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1438017238 LATA BAI ()
SubTotal 10829 10829
Total 12869 12869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_260423FTO_53873 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 2040
2 Dongargarh CH3304004_260423FTO_53873 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 10829

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