Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:11:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_270224APB_FTO_499786
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-04-004-070-001/27
(Mohanpur) 		3304004000NRG24270220241822563 27/02/2024 HEMANT 3304004WL072330 HEMANT 00045 BARB0DBBAGR 1326 1326 Processed 28/02/2024 IB24059778142 HEMANT BANK OF BARODA(606985)
2 Dongargarh CH-04-004-070-001/326
(Mohanpur) 		3304004000NRG24270220241822571 27/02/2024 RUKHAMANI CHANDRAWANSHI 3304004WL072330 RUKHAMANI CHANDRAWANSHI 00045 BARB0DBBAGR 1326 1326 Processed 28/02/2024 IB24059778141 RUKHAMANI CHANDRAWANSHI BANK OF BARODA(606985)
SubTotal 2652 2652
3 Dongargarh CH-04-004-061-001/227-A
(Piparkharkala) 		3304004000NRG24270220241823387 27/02/2024 Govind Verma 3304004WL072363 Govind Verma 00093 CRGB0008207 1326 1326 Processed 29/02/2024 IB24059778133 Govind Verma CENTRAL BANK OF INDIA(607115)
4 Dongargarh CH-04-004-061-002/107
(Piparkharkala) 		3304004000NRG24270220241823389 27/02/2024 Gedibai 3304004WL072363 Gedibai 00093 CRGB0008207 1326 1326 Processed 28/02/2024 IB24059778132 Gedibai CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-061-002/145
(Piparkharkala) 		3304004000NRG24270220241823393 27/02/2024 Nirasha 3304004WL072363 Nirasha 00093 CRGB0008207 1326 1326 Processed 28/02/2024 IB24059778144 Nirasha CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-061-002/146
(Piparkharkala) 		3304004000NRG24270220241823394 27/02/2024 Shyamkala 3304004WL072363 Shyamkala 00093 CRGB0008207 1326 1326 Processed 28/02/2024 IB24059778131 Shyamkala CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-061-002/517
(Piparkharkala) 		3304004000NRG24270220241823403 27/02/2024 ANEETA 3304004WL072363 ANEETA 00093 CRGB0008207 1326 1326 Processed 28/02/2024 IB24059778140 ANEETA CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-061-002/517
(Piparkharkala) 		3304004000NRG24270220241823402 27/02/2024 Sukhdev 3304004WL072363 Sukhdev 00093 CRGB0008207 1326 1326 Processed 29/02/2024 IB24059778143 Sukhdev BANK OF MAHARASHTRA(607387)
9 Dongargarh CH-04-004-061-002/78
(Piparkharkala) 		3304004000NRG24270220241823405 27/02/2024 Leela bai 3304004WL072363 Leela bai 00093 CRGB0008207 1326 1326 Processed 28/02/2024 IB24059778136 Leela bai CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-061-002/78
(Piparkharkala) 		3304004000NRG24270220241823404 27/02/2024 Maksudan 3304004WL072363 Maksudan 00093 CRGB0008207 1326 1326 Processed 28/02/2024 IB24059778135 Maksudan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Dongargarh CH-04-004-061-002/95
(Piparkharkala) 		3304004000NRG24270220241823406 27/02/2024 Pramila 3304004WL072363 Pramila 00093 CRGB0008207 1326 1326 Processed 28/02/2024 IB24059778134 Pramila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
12 Dongargarh CH-04-004-070-001/23
(Mohanpur) 		3304004000NRG24270220241822555 27/02/2024 SANTRI 3304004WL072330 SANTRI 00093 CRGB0008235 1326 1326 Processed 28/02/2024 IB24059778138 SANTRI CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-070-001/266
(Mohanpur) 		3304004000NRG24270220241822562 27/02/2024 SANJAI RAM 3304004WL072330 SANJAI RAM 00093 CRGB0008235 1326 1326 Processed 28/02/2024 IB24059778137 SANJAI RAM BANK OF BARODA(606985)
14 Dongargarh CH-04-004-070-001/66
(Mohanpur) 		3304004000NRG24270220241822581 27/02/2024 RENUKA BAI 3304004WL072330 RENUKA BAI 00093 CRGB0008235 1326 1326 Processed 28/02/2024 IB24059778139 RENUKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
15 Dongargarh CH-04-004-010-001/159
(Sahaspur) 		3304004000NRG24270220241823353 27/02/2024 Gajju 3304004WL072358 Gajju 00415 SBIN0000369 1326 1326 Processed 29/02/2024 IB24059778129 Gajju STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-010-002/13
(Sahaspur) 		3304004000NRG24270220241823376 27/02/2024 Ramesh kumar 3304004WL072360 Ramesh kumar 00415 SBIN0000369 1326 1326 Processed 29/02/2024 IB24059778130 Ramesh kumar STATE BANK OF INDIA(508548)
17 Dongargarh CH-04-004-010-002/32
(Sahaspur) 		3304004000NRG24270220241823377 27/02/2024 MAYARAM 3304004WL072360 MAYARAM 00415 SBIN0000369 1326 1326 Processed 29/02/2024 IB24059778128 MAYARAM STATE BANK OF INDIA(508548)
18 Dongargarh CH-04-004-061-002/151
(Piparkharkala) 		3304004000NRG24270220241823396 27/02/2024 Nilima 3304004WL072363 Nilima 00415 SBIN0000369 1326 1326 Processed 29/02/2024 IB24059778127 Nilima STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_270224APB_FTO_499786 Bank of Baroda BARB0DBBAGR BAGREKASA 2652
2 Dongargarh CH3304004_270224APB_FTO_499786 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 11934
3 Dongargarh CH3304004_270224APB_FTO_499786 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3978
4 Dongargarh CH3304004_270224APB_FTO_499786 State Bank of India SBIN0000369 DONGARGARH 5304

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