Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:41:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_070324APB_FTO_516877
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-04-004-064-001/292
(Kathitola) 		3304004000NRG24070320241931418 07/03/2024 dwarka 3304004WL076147 dwarka 00415 SBIN0000369 1105 1105 Processed 11/03/2024 IB24071310932 dwarka AXIS BANK(607153)
SubTotal 1105 1105
2 Dongargarh CH-04-004-064-001/290
(Kathitola) 		3304004000NRG24070320241931417 07/03/2024 sandip kumar 3304004WL076147 sandip kumar 00415 SBIN0003757 1105 1105 Processed 11/03/2024 IB24071310931 sandip kumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 Dongargarh CH-04-004-017-002/291-A
(Kasari) 		3304004000NRG24070320241937528 07/03/2024 Rameshweri 3304004WL076362 Rameshweri 00468 UBIN0547522 1105 1105 Processed 11/03/2024 IB24071310930 Rameshweri UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_070324APB_FTO_516877 State Bank of India SBIN0000369 DONGARGARH 1105
2 Dongargarh CH3304004_070324APB_FTO_516877 State Bank of India SBIN0003757 CHHURIA 1105
3 Dongargarh CH3304004_070324APB_FTO_516877 Union Bank of India UBIN0547522 SUKALDEHAN 1105

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