Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_030623APB_FTO_140819
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-04-004-075-001/60
(Sendri) 		3304004000NRG24030620230754673 03/06/2023 rahul kumar 3304004WL022582 rahul kumar 00093 CRGB0008216 2652 2652 Processed 14/07/2023 3434781997 MR RAHUL KUMAR CHNDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 Dongargarh CH-04-004-075-001/123
(Sendri) 		3304004000NRG24030620230754650 03/06/2023 laxmidas 3304004WL022582 laxmidas 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3434781989 MR LAXMEEDAS SAHU STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-075-001/14
(Sendri) 		3304004000NRG24030620230754651 03/06/2023 gunjjan 3304004WL022582 gunjjan 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3434781992 MISS GUNJAN SINHA STATE BANK OF INDIA(508548)
4 Dongargarh CH-04-004-075-001/283
(Sendri) 		3304004000NRG24030620230754658 03/06/2023 dilip 3304004WL022582 dilip 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3434781990 MR DILIP KUMAR SINHA STATE BANK OF INDIA(508548)
5 Dongargarh CH-04-004-075-001/283
(Sendri) 		3304004000NRG24030620230754657 03/06/2023 sesh narayan 3304004WL022582 sesh narayan 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3434781993 MR SHESHNARAYAN SINHA STATE BANK OF INDIA(508548)
6 Dongargarh CH-04-004-075-001/367
(Sendri) 		3304004000NRG24030620230754661 03/06/2023 KISHOR KUMAR SINHA 3304004WL022582 KISHOR KUMAR SINHA 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3434781991 MR KISHOR KUMAR SINHA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
7 Dongargarh CH-04-004-075-001/117-D
(Sendri) 		3304004000NRG24030620230754649 03/06/2023 DURGA 3304004WL022582 DURGA 00662 BDBL0001449 2652 2652 Processed 14/07/2023 3434781994 MRS DURGA SINHA STATE BANK OF INDIA(508548)
8 Dongargarh CH-04-004-075-001/542
(Sendri) 		3304004000NRG24030620230754671 03/06/2023 KAMLESH 3304004WL022582 KAMLESH 00662 BDBL0001449 2652 2652 Processed 14/07/2023 3434781996 MR KAMLESH KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-075-001/60
(Sendri) 		3304004000NRG24030620230754674 03/06/2023 YASHODA KANWAR 3304004WL022582 YASHODA KANWAR 00662 BDBL0001449 2652 2652 Processed 14/07/2023 3434781995 MISS YASODA CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
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_030623APB_FTO_140819 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2652
2 Dongargarh CH3304004_030623APB_FTO_140819 State Bank of India SBIN0000369 DONGARGARH 13260
3 Dongargarh CH3304004_030623APB_FTO_140819 Bandhan Bank Limited BDBL0001449 Dongargarh 7956

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