Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_220723FTO_224920
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-04-004-056-001/268
(Bhothali) 		3304004000NRG24110720231288455 22/07/2023 santoshi bai 3304004WL0038385 santoshi bai 00045 BARB0DBDGAR 1326 1326 Rejected 30/08/2023 4965725438 No Such Account
SubTotal 1326 1326
2 Dongargarh CH-04-004-060-001/917
(Bortalab) 		3304004000NRG24110720231288460 22/07/2023 Kartik 3304004WL0038387 Kartik 00093 CRGB0008207 1421 1421 Processed 30/08/2023 4965725439 Kartik ()
3 Dongargarh CH-04-004-072-001/156
(Pitepani) 		3304004000NRG24110720231288475 22/07/2023 Sandip Verma 3304004WL0038395 Sandip Verma 00093 CRGB0008207 1326 1326 Processed 30/08/2023 4965725441 Sandip Verma ()
4 Dongargarh CH-04-004-072-001/373
(Pitepani) 		3304004000NRG24110720231288476 22/07/2023 mantora 3304004WL0038395 mantora 00093 CRGB0008207 1326 1326 Processed 30/08/2023 4965725440 mantora ()
SubTotal 4073 4073
5 Dongargarh CH-04-004-001-001/217
(Ghotiya) 		3304004000NRG24110720231288461 22/07/2023 nirmala bai 3304004WL0038388 nirmala bai 00093 CRGB0008214 1547 1547 Processed 30/08/2023 4965725442 nirmala bai ()
6 Dongargarh CH-04-004-001-001/567
(Ghotiya) 		3304004000NRG24110720231288462 22/07/2023 parmila 3304004WL0038388 parmila 00093 CRGB0008214 2210 2210 Processed 30/08/2023 4965725443 parmila ()
SubTotal 3757 3757
7 Dongargarh CH-04-004-061-002/142
(Piparkharkala) 		3304004000NRG24110720231288474 22/07/2023 Jethu 3304004WL0038394 Jethu 00093 CRGB0008216 1326 1326 Processed 30/08/2023 4965725445 Jethu ()
SubTotal 1326 1326
8 Dongargarh CH-04-004-076-001/486
(Ramatola) 		3304004000NRG24110720231288478 22/07/2023 khemlata 3304004WL0038396 khemlata 00093 CRGB0008228 1632 1632 Processed 30/08/2023 4965725447 khemlata ()
SubTotal 1632 1632
9 Dongargarh CH-04-004-023-002/451
(Riwagahan) 		3304004000NRG24110720231288484 22/07/2023 HUMMAN 3304004WL0038399 HUMMAN 00415 SBIN0000369 1326 1326 Processed 30/08/2023 4965725448 MR HUMMAN VERMA ()
10 Dongargarh CH-04-004-025-002/279-A
(Maditarai) 		3304004000NRG24110720231288465 22/07/2023 TARAN 3304004WL0038390 TARAN 00415 SBIN0000369 1768 1768 Processed 30/08/2023 4965725446 MISS TARAN DHURVE ()
11 Dongargarh CH-04-004-053-001/176
(Pinkapar) 		3304004000NRG24110720231288466 22/07/2023 rajkumari 3304004WL0038391 rajkumari 00415 SBIN0000369 1326 1326 Processed 30/08/2023 4965725456 MRS RAJKUMARI PATEL ()
12 Dongargarh CH-04-004-053-001/300
(Pinkapar) 		3304004000NRG24110720231288468 22/07/2023 premlal 3304004WL0038391 premlal 00415 SBIN0000369 663 663 Processed 30/08/2023 4965725466 MR PREMLAL PATEL ()
13 Dongargarh CH-04-004-053-001/300
(Pinkapar) 		3304004000NRG24110720231288467 22/07/2023 purnima 3304004WL0038391 purnima 00415 SBIN0000369 1326 1326 Processed 30/08/2023 4965725465 MRS PURNIMA BAI PATEL ()
14 Dongargarh CH-04-004-053-001/37
(Pinkapar) 		3304004000NRG24110720231288469 22/07/2023 kuvriya 3304004WL0038391 kuvriya 00415 SBIN0000369 1326 1326 Processed 30/08/2023 4965725467 MRS KUNWARIYA BAI SINHA ()
15 Dongargarh CH-04-004-055-001/377-B
(Bhandarpur) 		3304004000NRG24110720231288454 22/07/2023 mithlesh singh netam 3304004WL0038384 mithlesh singh netam 00415 SBIN0000369 1020 1020 Processed 30/08/2023 4965725458 MR MITHLESH SINGH NETAM ()
16 Dongargarh CH-04-004-056-001/27
(Bhothali) 		3304004000NRG24110720231288456 22/07/2023 RAJBAI 3304004WL0038385 RAJBAI 00415 SBIN0000369 1326 1326 Processed 30/08/2023 4965725449 MRS RAJBAI SATNAMI ()
17 Dongargarh CH-04-004-060-001/566-A
(Bortalab) 		3304004000NRG24110720231288459 22/07/2023 mohit kumar 3304004WL0038387 mohit kumar 00415 SBIN0000369 1218 1218 Processed 30/08/2023 4965725452 MR MOHIT KUMAR DHURVE ()
18 Dongargarh CH-04-004-075-001/191
(Sendri) 		3304004000NRG24110720231288485 22/07/2023 yaswant 3304004WL0038400 yaswant 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4965725462 MR YASHVANT KUMAR KANWAR ()
19 Dongargarh CH-04-004-075-001/39
(Sendri) 		3304004000NRG24110720231288486 22/07/2023 HARIRAM 3304004WL0038400 HARIRAM 00415 SBIN0000369 2431 2431 Processed 30/08/2023 4965725450 MR HIRALAL SAHU ()
20 Dongargarh CH-04-004-076-001/110
(Ramatola) 		3304004000NRG24110720231288477 22/07/2023 SHANTI 3304004WL0038396 SHANTI 00415 SBIN0000369 1224 1224 Processed 30/08/2023 4965725459 MRS SHANTI BAI SATNAMI ()
21 Dongargarh CH-04-004-076-001/318
(Ramatola) 		3304004000NRG24110720231288481 22/07/2023 MANBHA 3304004WL0038397 MANBHA 00415 SBIN0000369 1632 1632 Processed 30/08/2023 4965725464 MRS MANBHA BAI KORRAM ()
22 Dongargarh CH-04-004-076-001/324
(Ramatola) 		3304004000NRG24110720231288482 22/07/2023 Phulesharbai 3304004WL0038397 Phulesharbai 00415 SBIN0000369 1632 1632 Processed 30/08/2023 4965725463 MRS FULESAR BAI THAKUR ()
23 Dongargarh CH-04-004-076-001/6
(Ramatola) 		3304004000NRG24110720231288479 22/07/2023 KEKTI 3304004WL0038396 KEKTI 00415 SBIN0000369 1428 1428 Processed 30/08/2023 4965725451 MRS KEKTI BAI LODHI ()
24 Dongargarh CH-04-004-076-001/76-A
(Ramatola) 		3304004000NRG24110720231288480 22/07/2023 YASODA BAI 3304004WL0038396 YASODA BAI 00415 SBIN0000369 1632 1632 Processed 30/08/2023 4965725444 MRS YASHODA BAI GOND ()
SubTotal 23930 23930
25 Dongargarh CH-04-004-067-003/93
(Tatekasa) 		3304004000NRG24110720231288487 22/07/2023 DIKESH KUMAR SAHU 3304004WL0038401 DIKESH KUMAR SAHU 00415 SBIN0007939 1326 1326 Processed 30/08/2023 4965725461 MR DIKESH KUMAR SAHU ()
SubTotal 1326 1326
26 Dongargarh CH-04-004-033-001/136
(Rengakathera) 		3304004000NRG24110720231288483 22/07/2023 TRIVENEE 3304004WL0038398 TRIVENEE 00415 SBIN0009092 1224 1224 Processed 30/08/2023 4965725453 MR KOMAL KEWAT ()
27 Dongargarh CH-04-004-051-001/43
(Khalari) 		3304004000NRG24110720231288463 22/07/2023 savita 3304004WL0038389 savita 00415 SBIN0009092 1020 1020 Processed 30/08/2023 4965725468 MR GOKULRAM DEOLU ()
28 Dongargarh CH-04-004-051-001/43
(Khalari) 		3304004000NRG24110720231288464 22/07/2023 savita 3304004WL0038389 savita 00415 SBIN0009092 1020 1020 Processed 30/08/2023 4965725469 MR GOKULRAM DEOLU ()
29 Dongargarh CH-04-004-054-001/74
(Pipariya) 		3304004000NRG24110720231288470 22/07/2023 KAMAL KUMAR 3304004WL0038392 KAMAL KUMAR 00415 SBIN0009092 1326 1326 Processed 30/08/2023 4965725457 MR KAMAL KUMAR NISHAD ()
30 Dongargarh CH-04-004-054-002/223
(Pipariya) 		3304004000NRG24110720231288473 22/07/2023 ramkali 3304004WL0038393 ramkali 00415 SBIN0009092 1326 1326 Processed 30/08/2023 4965725455 MRS RAMKALI BAI GOND ()
31 Dongargarh CH-04-004-054-002/340
(Pipariya) 		3304004000NRG24110720231288472 22/07/2023 tijanbai 3304004WL0038392 tijanbai 00415 SBIN0009092 1326 1326 Processed 30/08/2023 4965725454 MRS TIJANBAI MANOJKUMAR ()
SubTotal 7242 7242
32 Dongargarh CH-04-004-054-002/218
(Pipariya) 		3304004000NRG24110720231288471 22/07/2023 lalita 3304004WL0038392 lalita 00468 UBIN0913189 1326 1326 Processed 30/08/2023 4965725460 lalita ()
SubTotal 1326 1326
Total 45938 45938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_220723FTO_224920 Bank of Baroda BARB0DBDGAR DONGARGARH 1326
2 Dongargarh CH3304004_220723FTO_224920 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 4073
3 Dongargarh CH3304004_220723FTO_224920 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 3757
4 Dongargarh CH3304004_220723FTO_224920 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1326
5 Dongargarh CH3304004_220723FTO_224920 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 1632
6 Dongargarh CH3304004_220723FTO_224920 State Bank of India SBIN0000369 DONGARGARH 23930
7 Dongargarh CH3304004_220723FTO_224920 State Bank of India SBIN0007939 COLLECTORATE 1326
8 Dongargarh CH3304004_220723FTO_224920 State Bank of India SBIN0009092 MURMUNDA 7242
9 Dongargarh CH3304004_220723FTO_224920 Union Bank of India UBIN0913189 Dongargarh 1326

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