Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_190324APB_FTO_537291
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-04-004-067-003/127
(Tatekasa) 		3304004000NRG24180320242050574 19/03/2024 omraj 3304004WL080442 omraj 00045 BARB0DBDGAR 1105 1105 Processed 20/03/2024 IB24079532238 omraj UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 Dongargarh CH-04-004-007-001/50
(Shivnikala) 		3304004000NRG24180320242048667 19/03/2024 RUPABAI 3304004WL080362 RUPABAI 00093 CRGB0008214 1105 1105 Processed 20/03/2024 IB24079532245 RUPABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 Dongargarh CH-04-004-020-001/150
(Palanpur) 		3304004000NRG24180320242051019 19/03/2024 DEEPAK KUMAR 3304004WL080455 DEEPAK KUMAR 00093 CRGB0008230 2431 2431 Processed 20/03/2024 IB24079532255 DEEPAK KUMAR INDIAN BANK(607105)
SubTotal 2431 2431
4 Dongargarh CH-04-004-067-001/10
(Tatekasa) 		3304004000NRG24180320242050593 19/03/2024 SHYAM SINGH 3304004WL080444 SHYAM SINGH 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532249 SHYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-067-001/105
(Tatekasa) 		3304004000NRG24180320242050598 19/03/2024 TIJKUNVAR 3304004WL080444 TIJKUNVAR 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532247 TIJKUNVAR CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-067-001/11
(Tatekasa) 		3304004000NRG24180320242050602 19/03/2024 LAXHMI 3304004WL080444 LAXHMI 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532233 LAXHMI CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-067-001/113
(Tatekasa) 		3304004000NRG24180320242050605 19/03/2024 jhariyarin 3304004WL080444 jhariyarin 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532235 jhariyarin CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-067-001/122
(Tatekasa) 		3304004000NRG24180320242050614 19/03/2024 bhagoli 3304004WL080444 bhagoli 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532246 bhagoli CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-067-001/133
(Tatekasa) 		3304004000NRG24180320242050625 19/03/2024 DANVANTIN 3304004WL080444 DANVANTIN 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532254 DANVANTIN CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-067-001/133
(Tatekasa) 		3304004000NRG24180320242050624 19/03/2024 washudev 3304004WL080444 washudev 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532229 washudev JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Dongargarh CH-04-004-067-001/22
(Tatekasa) 		3304004000NRG24180320242050640 19/03/2024 GANESHWARI 3304004WL080444 GANESHWARI 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532236 GANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dongargarh CH-04-004-067-001/37
(Tatekasa) 		3304004000NRG24180320242050652 19/03/2024 GOPI 3304004WL080444 GOPI 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532248 GOPI CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-067-001/41
(Tatekasa) 		3304004000NRG24180320242050655 19/03/2024 Ramdas 3304004WL080444 Ramdas 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532253 Ramdas AXIS BANK(607153)
14 Dongargarh CH-04-004-067-001/47
(Tatekasa) 		3304004000NRG24180320242050659 19/03/2024 nand bai 3304004WL080444 nand bai 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532252 nand bai CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-067-001/59
(Tatekasa) 		3304004000NRG24180320242050670 19/03/2024 bramharam 3304004WL080444 bramharam 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532232 bramharam BANK OF BARODA(606985)
16 Dongargarh CH-04-004-067-001/63
(Tatekasa) 		3304004000NRG24180320242050676 19/03/2024 shyamshay 3304004WL080444 shyamshay 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532231 shyamshay CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-067-001/84
(Tatekasa) 		3304004000NRG24180320242050696 19/03/2024 KHORBAHRA 3304004WL080444 KHORBAHRA 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532250 KHORBAHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Dongargarh CH-04-004-067-001/84
(Tatekasa) 		3304004000NRG24180320242050697 19/03/2024 TIJAN 3304004WL080444 TIJAN 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532237 TIJAN CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-067-002/34
(Tatekasa) 		3304004000NRG24180320242050725 19/03/2024 HIRODI 3304004WL080444 HIRODI 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532234 HIRODI CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-067-002/51
(Tatekasa) 		3304004000NRG24180320242050731 19/03/2024 GHANUS 3304004WL080444 GHANUS 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532230 GHANUS CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-067-003/62
(Tatekasa) 		3304004000NRG24180320242050576 19/03/2024 maniram 3304004WL080442 maniram 00093 CRGB0008235 1105 1105 Processed 20/03/2024 IB24079532251 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 19890 19890
22 Dongargarh CH-04-004-007-001/503
(Shivnikala) 		3304004000NRG24180320242048669 19/03/2024 PUSAU RAM RAJAK 3304004WL080362 PUSAU RAM RAJAK 00415 SBIN0000369 1105 1105 Processed 20/03/2024 IB24079532239 PUSAU RAM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dongargarh CH-04-004-020-001/104-A
(Palanpur) 		3304004000NRG24180320242051014 19/03/2024 SHIVKUMAR 3304004WL080455 SHIVKUMAR 00415 SBIN0000369 1105 1105 Processed 20/03/2024 IB24079532240 SHIVKUMAR STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-067-003/15
(Tatekasa) 		3304004000NRG24180320242050575 19/03/2024 gahiru 3304004WL080442 gahiru 00415 SBIN0000369 1105 1105 Processed 20/03/2024 IB24079532242 gahiru STATE BANK OF INDIA(508548)
25 Dongargarh CH-04-004-090-003/129
(Amalidih) 		3304004000NRG24180320242050778 19/03/2024 Roshan 3304004WL080446 Roshan 00415 SBIN0000369 884 884 Processed 20/03/2024 IB24079532228 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
26 Dongargarh CH-04-004-067-001/113
(Tatekasa) 		3304004000NRG24180320242050606 19/03/2024 kusal 3304004WL080444 kusal 00415 SBIN0003757 1105 1105 Processed 20/03/2024 IB24079532241 kusal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 Dongargarh CH-04-004-067-003/62
(Tatekasa) 		3304004000NRG24180320242050577 19/03/2024 kamla 3304004WL080442 kamla 00415 SBIN0009092 1105 1105 Processed 20/03/2024 IB24079532243 kamla STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 Dongargarh CH-04-004-067-001/22
(Tatekasa) 		3304004000NRG24180320242050641 19/03/2024 demin 3304004WL080444 demin 00468 UBIN0913189 1105 1105 Processed 20/03/2024 IB24079532244 demin STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_190324APB_FTO_537291 Bank of Baroda BARB0DBDGAR DONGARGARH 1105
2 Dongargarh CH3304004_190324APB_FTO_537291 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 1105
3 Dongargarh CH3304004_190324APB_FTO_537291 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 2431
4 Dongargarh CH3304004_190324APB_FTO_537291 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 19890
5 Dongargarh CH3304004_190324APB_FTO_537291 State Bank of India SBIN0000369 DONGARGARH 4199
6 Dongargarh CH3304004_190324APB_FTO_537291 State Bank of India SBIN0003757 CHHURIA 1105
7 Dongargarh CH3304004_190324APB_FTO_537291 State Bank of India SBIN0009092 MURMUNDA 1105
8 Dongargarh CH3304004_190324APB_FTO_537291 Union Bank of India UBIN0913189 Dongargarh 1105

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