Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:43:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_201023FTO_305567
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-04-004-060-001/1154
(Bortalab) 		3304004000NRG24191020231343675 20/10/2023 Durga 3304004WL048617 Durga 00093 CRGB0008207 2652 2652 Processed 11/11/2023 7363219659 Durga ()
2 Dongargarh CH-04-004-060-005/102-A
(Bortalab) 		3304004000NRG24191020231343696 20/10/2023 savita 3304004WL048620 savita 00093 CRGB0008207 663 663 Processed 11/11/2023 7363219660 savita ()
SubTotal 3315 3315
3 Dongargarh CH-04-004-045-001/142
(Bachherabhata) 		3304004000NRG24191020231343794 20/10/2023 BALI RAM 3304004WL048638 BALI RAM 00093 CRGB0008216 2652 2652 Processed 11/11/2023 7363219663 BALI RAM ()
4 Dongargarh CH-04-004-045-001/142
(Bachherabhata) 		3304004000NRG24191020231343793 20/10/2023 Suhaga bai 3304004WL048638 Suhaga bai 00093 CRGB0008216 2873 2873 Processed 11/11/2023 7363219664 Suhaga bai ()
5 Dongargarh CH-04-004-045-001/474
(Bachherabhata) 		3304004000NRG24191020231343799 20/10/2023 Baishakhu 3304004WL048638 Baishakhu 00093 CRGB0008216 2873 2873 Processed 11/11/2023 7363219662 Baishakhu ()
6 Dongargarh CH-04-004-059-002/464
(Bamarakala) 		3304004000NRG24191020231343668 20/10/2023 chandragupta 3304004WL048616 chandragupta 00093 CRGB0008216 2652 2652 Processed 11/11/2023 7363219661 chandragupta ()
SubTotal 11050 11050
7 Dongargarh CH-04-004-062-002/515
(Budhanchapar) 		3304004000NRG24201020231343954 20/10/2023 Shankar 3304004WL048663 Shankar 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7363219667 Shankar ()
8 Dongargarh CH-04-004-062-002/517
(Budhanchapar) 		3304004000NRG24201020231343956 20/10/2023 Ashok 3304004WL048663 Ashok 00093 SBIN0RRCHGB 1232 1232 Processed 11/11/2023 7363219673 Ashok ()
9 Dongargarh CH-04-004-062-002/517
(Budhanchapar) 		3304004000NRG24201020231343957 20/10/2023 MANJEETA 3304004WL048663 MANJEETA 00093 SBIN0RRCHGB 1232 1232 Processed 11/11/2023 7363219674 MANJEETA ()
SubTotal 4011 4011
10 Dongargarh CH-04-004-039-001/412
(Nagtarai) 		3304004000NRG24201020231345042 20/10/2023 uttra 3304004WL048807 uttra 00415 SBIN0000369 2210 2210 Processed 11/11/2023 7363219668 MRS UTTARA PATEL ()
11 Dongargarh CH-04-004-043-004/232
(Kalkasa) 		3304004000NRG24191020231343828 20/10/2023 ratna uike 3304004WL048642 ratna uike 00415 SBIN0000369 2431 2431 Processed 11/11/2023 7363219671 MR RATNA UIKE ()
12 Dongargarh CH-04-004-062-001/149
(Budhanchapar) 		3304004000NRG24201020231343964 20/10/2023 GULSHAN 3304004WL048665 GULSHAN 00415 SBIN0000369 2873 2873 Processed 11/11/2023 7363219669 MR GULSHAN KUMAR KANWAR ()
13 Dongargarh CH-04-004-092-002/110-A
(Bichhitola) 		3304004000NRG24201020231345129 20/10/2023 RAMESHWARI CHANDRAVANSHI 3304004WL048826 RAMESHWARI CHANDRAVANSHI 00415 SBIN0000369 1800 1800 Processed 11/11/2023 7363219670 MRS RAMESHWARI CHANDRAWANSHI ()
SubTotal 9314 9314
14 Dongargarh CH-04-004-035-001/138
(Dundera) 		3304004000NRG24191020231343727 20/10/2023 parasbati 3304004WL048624 parasbati 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7363219666 MRS PARASBATI CHANDRAWANSHI ()
15 Dongargarh CH-04-004-039-001/88
(Nagtarai) 		3304004000NRG24201020231344861 20/10/2023 YAMUNA BAI 3304004WL048765 YAMUNA BAI 00415 SBIN0009092 2210 2210 Processed 11/11/2023 7363219672 MRS YAMUNA BAI CHHEDAIYA ()
16 Dongargarh CH-04-004-086-001/295
(Jhandatalab) 		3304004000NRG24191020231343749 20/10/2023 Urmila 3304004WL048628 Urmila 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7363219665 MRS URMILA BAI GOND ()
SubTotal 7735 7735
17 Dongargarh CH-04-004-039-002/260
(Nagtarai) 		3304004000NRG24201020231344189 20/10/2023 Kuleshwari 3304004WL048694 Kuleshwari 00468 UBIN0913189 3094 3094 Processed 11/11/2023 7363219675 Kuleshwari ()
SubTotal 3094 3094
18 Dongargarh CH-04-004-044-001/432
(Karwari) 		3304004000NRG24201020231344828 20/10/2023 ROSHAN VERMA 3304004WL048760 ROSHAN VERMA 00662 BDBL0001449 663 663 Processed 10/11/2023 7363219658 ROSHAN VERMA ()
SubTotal 663 663
Total 39182 39182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_201023FTO_305567 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 3315
2 Dongargarh CH3304004_201023FTO_305567 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 11050
3 Dongargarh CH3304004_201023FTO_305567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 4011
4 Dongargarh CH3304004_201023FTO_305567 State Bank of India SBIN0000369 DONGARGARH 9314
5 Dongargarh CH3304004_201023FTO_305567 State Bank of India SBIN0009092 MURMUNDA 7735
6 Dongargarh CH3304004_201023FTO_305567 Union Bank of India UBIN0913189 Dongargarh 3094
7 Dongargarh CH3304004_201023FTO_305567 Bandhan Bank Limited BDBL0001449 Dongargarh 663

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