Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:53:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_010224APB_FTO_451524
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-04-004-034-001/308
(Mundgaon) 		3304004000NRG24010220241577060 01/02/2024 sirmotin 3304004WL064143 sirmotin 00093 CRGB0008242 2856 2856 Processed 02/02/2024 IB24033714882 sirmotin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
2 Dongargarh CH-04-004-039-001/337
(Nagtarai) 		3304004000NRG24010220241577008 01/02/2024 Komal 3304004WL064141 Komal 00415 SBIN0000369 884 884 Processed 02/02/2024 IB24033714880 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
3 Dongargarh CH-04-004-039-001/358
(Nagtarai) 		3304004000NRG24010220241577010 01/02/2024 NIRASA 3304004WL064141 NIRASA 00415 SBIN0000369 884 884 Processed 02/02/2024 IB24033714881 NIRASA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 4624 4624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_010224APB_FTO_451524 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 2856
2 Dongargarh CH3304004_010224APB_FTO_451524 State Bank of India SBIN0000369 DONGARGARH 1768

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