Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:12:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_081223APB_FTO_357462
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-04-004-055-001/149
(Bhandarpur) 		3304004000NRG24081220231367088 08/12/2023 tribuvan 3304004WL052362 tribuvan 00089 CBIN0283596 2448 2448 Processed 20/02/2024 0602669229 Mr. TRIBHUVAN SINHA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 Dongargarh CH-04-004-055-001/149
(Bhandarpur) 		3304004000NRG24081220231367089 08/12/2023 JAGO BAI SINHA 3304004WL052362 JAGO BAI SINHA 00415 SBIN0000369 2448 2448 Processed 20/02/2024 0602669228 MRS JAGO BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 Dongargarh CH-04-004-055-001/149
(Bhandarpur) 		3304004000NRG24081220231367087 08/12/2023 Saharam 3304004WL052362 Saharam 00415 SBIN0009092 2448 2448 Processed 20/02/2024 0602669227 MR SAHA RAM SINHA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_081223APB_FTO_357462 Central Bank Of India CBIN0283596 DONGARGARH 2448
2 Dongargarh CH3304004_081223APB_FTO_357462 State Bank of India SBIN0000369 DONGARGARH 2448
3 Dongargarh CH3304004_081223APB_FTO_357462 State Bank of India SBIN0009092 MURMUNDA 2448

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