Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:04:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_080423FTO_18459
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-04-004-004-001/222
(Shivpuri) 		3304004000NRG23070420232231327 08/04/2023 jageshwari 3304004WL062972 jageshwari 00032 UTIB0003278 1428 1428 Processed 10/05/2023 1394085861 jageshwari ()
2 Dongargarh CH-04-004-004-001/95-A
(Shivpuri) 		3304004000NRG23070420232231434 08/04/2023 ROHIT 3304004WL062972 ROHIT 00032 UTIB0003278 1428 1428 Processed 10/05/2023 1394085866 ROHIT ()
SubTotal 2856 2856
3 Dongargarh CH-04-004-004-001/403
(Shivpuri) 		3304004000NRG23070420232231369 08/04/2023 SAROJ 3304004WL062972 SAROJ 00093 CRGB0008214 816 816 Processed 10/05/2023 1394085859 SAROJ ()
4 Dongargarh CH-04-004-004-001/417
(Shivpuri) 		3304004000NRG23070420232231373 08/04/2023 ANNPURNA 3304004WL062972 ANNPURNA 00093 CRGB0008214 1224 1224 Processed 10/05/2023 1394085864 ANNPURNA ()
5 Dongargarh CH-04-004-004-001/417
(Shivpuri) 		3304004000NRG23070420232231374 08/04/2023 JAYSINGH 3304004WL062972 JAYSINGH 00093 CRGB0008214 204 204 Processed 10/05/2023 1394085860 JAYSINGH ()
6 Dongargarh CH-04-004-004-001/418
(Shivpuri) 		3304004000NRG23070420232231375 08/04/2023 kusum 3304004WL062972 kusum 00093 CRGB0008214 1020 1020 Processed 10/05/2023 1394085865 kusum ()
SubTotal 3264 3264
7 Dongargarh CH-04-004-004-001/128
(Shivpuri) 		3304004000NRG23070420232231278 08/04/2023 Thagiya 3304004WL062972 Thagiya 00415 SBIN0000369 1020 1020 Processed 10/05/2023 1394085862 MRS THAGIYA BAI MANDAVI ()
8 Dongargarh CH-04-004-004-001/178
(Shivpuri) 		3304004000NRG23070420232231308 08/04/2023 BHAGVATI 3304004WL062972 BHAGVATI 00415 SBIN0000369 1224 1224 Processed 10/05/2023 1394085867 MRS BHAGBATI TARAM ()
9 Dongargarh CH-04-004-004-001/531
(Shivpuri) 		3304004000NRG23070420232231404 08/04/2023 Radhika 3304004WL062972 Radhika 00415 SBIN0000369 1428 1428 Processed 10/05/2023 1394085863 MISS RADHIKA SAHU ()
SubTotal 3672 3672
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_080423FTO_18459 Axis bank UTIB0003278 MOHARA 2856
2 Dongargarh CH3304004_080423FTO_18459 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 3264
3 Dongargarh CH3304004_080423FTO_18459 State Bank of India SBIN0000369 DONGARGARH 3672

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