Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:52:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_080623FTO_149326
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-04-004-074-001/345
(Andi) 		3304004000NRG24080620230848401 08/06/2023 UDASIYA BAI 3304004WL025276 UDASIYA BAI 00093 CRGB0008216 2856 2856 Processed 14/07/2023 3434347170 UDASIYA BAI ()
2 Dongargarh CH-04-004-074-001/346
(Andi) 		3304004000NRG24080620230848325 08/06/2023 SAVITRY 3304004WL025274 SAVITRY 00093 CRGB0008216 442 442 Processed 14/07/2023 3434347165 SAVITRY ()
3 Dongargarh CH-04-004-074-001/491
(Andi) 		3304004000NRG24080620230848326 08/06/2023 shivbati 3304004WL025274 shivbati 00093 CRGB0008216 663 663 Processed 14/07/2023 3434347168 shivbati ()
4 Dongargarh CH-04-004-074-001/735-A
(Andi) 		3304004000NRG24080620230848331 08/06/2023 radhika 3304004WL025274 radhika 00093 CRGB0008216 663 663 Processed 14/07/2023 3434347167 radhika ()
5 Dongargarh CH-04-004-074-001/794
(Andi) 		3304004000NRG24080620230848337 08/06/2023 gomti 3304004WL025274 gomti 00093 CRGB0008216 663 663 Processed 14/07/2023 3434347169 gomti ()
6 Dongargarh CH-04-004-074-001/8
(Andi) 		3304004000NRG24080620230848338 08/06/2023 ANITA 3304004WL025274 ANITA 00093 CRGB0008216 663 663 Processed 14/07/2023 3434347171 ANITA ()
SubTotal 5950 5950
7 Dongargarh CH-04-004-074-001/499
(Andi) 		3304004000NRG24080620230848329 08/06/2023 narad 3304004WL025274 narad 00415 SBIN0000369 663 663 Processed 14/07/2023 3434347166 MRS NARAD KUMAR VERMA ()
SubTotal 663 663
Total 6613 6613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_080623FTO_149326 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 5950
2 Dongargarh CH3304004_080623FTO_149326 State Bank of India SBIN0000369 DONGARGARH 663

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