Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:05:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_130423FTO_27560
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-04-004-068-001/23
(Bhagwantola) 		3304004000NRG24130420230027356 13/04/2023 TALESHWAR MANDAVI 3304004WL000873 TALESHWAR MANDAVI 00045 BARB0DBBAGR 442 442 Processed 11/05/2023 1435807890 TALESHWAR MANDAVI ()
2 Dongargarh CH-04-004-071-001/80
(Bagrekasa) 		3304004000NRG24120420230018377 13/04/2023 Suniti 3304004WL000601 Suniti 00045 BARB0DBBAGR 1020 1020 Processed 11/05/2023 1435807891 Suniti ()
SubTotal 1462 1462
3 Dongargarh CH-04-004-002-001/433
(Kanhargaon) 		3304004000NRG24130420230031942 13/04/2023 Ramhla bai 3304004WL001003 Ramhla bai 00045 BARB0DBDGAR 442 442 Processed 11/05/2023 1435807892 Ramhla bai ()
4 Dongargarh CH-04-004-038-001/176
(Jatkanhar) 		3304004000NRG24120420230014720 13/04/2023 kunvariya bai 3304004WL000481 kunvariya bai 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435807893 kunvariya bai ()
5 Dongargarh CH-04-004-038-001/63-A
(Jatkanhar) 		3304004000NRG24120420230014847 13/04/2023 Citrekha 3304004WL000489 Citrekha 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435807894 Citrekha ()
6 Dongargarh CH-04-004-038-001/87
(Jatkanhar) 		3304004000NRG24120420230014853 13/04/2023 Tileshwari Kanwar 3304004WL000489 Tileshwari Kanwar 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435807895 Tileshwari Kanwar ()
SubTotal 2890 2890
7 Dongargarh CH-04-004-038-001/228
(Jatkanhar) 		3304004000NRG24120420230014729 13/04/2023 Hemant 3304004WL000481 Hemant 00078 CNRB0005260 816 816 Processed 11/05/2023 1435807897 Hemant ()
8 Dongargarh CH-04-004-042-001/529
(Achholi) 		3304004000NRG24130420230031299 13/04/2023 PRADIP RAJPUT 3304004WL000984 PRADIP RAJPUT 00078 CNRB0005260 204 204 Processed 11/05/2023 1435807896 PRADIP RAJPUT ()
SubTotal 1020 1020
9 Dongargarh CH-04-004-047-002/177
(Gajmarra) 		3304004000NRG24130420230032308 13/04/2023 Pitambar 3304004WL001010 Pitambar 00093 CRGB0008165 408 408 Processed 11/05/2023 1435807898 Pitambar ()
SubTotal 408 408
10 Dongargarh CH-04-004-060-001/903
(Bortalab) 		3304004000NRG24120420230018308 13/04/2023 bhuneshwari 3304004WL000595 bhuneshwari 00093 CRGB0008207 354 354 Processed 11/05/2023 1435807914 bhuneshwari ()
SubTotal 354 354
11 Dongargarh CH-04-004-005-001/245-A
(Dhara) 		3304004000NRG24130420230029233 13/04/2023 bena bai 3304004WL000924 bena bai 00093 CRGB0008214 816 816 Processed 11/05/2023 1435807910 bena bai ()
12 Dongargarh CH-04-004-005-001/542
(Dhara) 		3304004000NRG24130420230029294 13/04/2023 KANTI 3304004WL000924 KANTI 00093 CRGB0008214 204 204 Processed 11/05/2023 1435807912 KANTI ()
13 Dongargarh CH-04-004-005-001/609
(Dhara) 		3304004000NRG24130420230029310 13/04/2023 demin 3304004WL000924 demin 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1435807911 demin ()
14 Dongargarh CH-04-004-005-001/630
(Dhara) 		3304004000NRG24130420230029312 13/04/2023 SARASWATI 3304004WL000924 SARASWATI 00093 CRGB0008214 1224 1224 Processed 11/05/2023 1435807899 SARASWATI ()
15 Dongargarh CH-04-004-005-001/86
(Dhara) 		3304004000NRG24130420230029320 13/04/2023 sewantin 3304004WL000924 sewantin 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1435807913 sewantin ()
SubTotal 4284 4284
16 Dongargarh CH-04-004-042-001/199
(Achholi) 		3304004000NRG24130420230031292 13/04/2023 Urmila 3304004WL000984 Urmila 00093 CRGB0008216 204 204 Processed 11/05/2023 1435807909 Urmila ()
SubTotal 204 204
17 Dongargarh CH-04-004-067-001/22
(Tatekasa) 		3304004000NRG24130420230031495 13/04/2023 GANESHWARI 3304004WL000995 GANESHWARI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435807917 GANESHWARI ()
18 Dongargarh CH-04-004-067-001/26
(Tatekasa) 		3304004000NRG24130420230031498 13/04/2023 VACHILA 3304004WL000995 VACHILA 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435807903 VACHILA ()
19 Dongargarh CH-04-004-067-001/36
(Tatekasa) 		3304004000NRG24130420230031503 13/04/2023 CHANPABAI 3304004WL000995 CHANPABAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435807916 CHANPABAI ()
20 Dongargarh CH-04-004-067-001/63
(Tatekasa) 		3304004000NRG24130420230031512 13/04/2023 FULESHWARI 3304004WL000995 FULESHWARI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435807904 FULESHWARI ()
21 Dongargarh CH-04-004-067-001/97
(Tatekasa) 		3304004000NRG24130420230031521 13/04/2023 LEKHRAM 3304004WL000995 LEKHRAM 00093 CRGB0008235 1 1 Processed 11/05/2023 1435807915 LEKHRAM ()
22 Dongargarh CH-04-004-068-001/418
(Bhagwantola) 		3304004000NRG24130420230027365 13/04/2023 DROPTI 3304004WL000873 DROPTI 00093 CRGB0008235 221 221 Processed 11/05/2023 1435807901 DROPTI ()
23 Dongargarh CH-04-004-069-001/185
(Charbhata) 		3304004000NRG24120420230017859 13/04/2023 RAMTIBAI 3304004WL000578 RAMTIBAI 00093 CRGB0008235 663 663 Processed 11/05/2023 1435807900 RAMTIBAI ()
24 Dongargarh CH-04-004-069-001/352
(Charbhata) 		3304004000NRG24120420230018090 13/04/2023 GANGABAI 3304004WL000583 GANGABAI 00093 CRGB0008235 442 442 Processed 11/05/2023 1435807906 GANGABAI ()
25 Dongargarh CH-04-004-069-001/461
(Charbhata) 		3304004000NRG24130420230028125 13/04/2023 TAKESHWARI 3304004WL000893 TAKESHWARI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435807902 TAKESHWARI ()
26 Dongargarh CH-04-004-069-002/435-A
(Charbhata) 		3304004000NRG24120420230018198 13/04/2023 NAROTTAM 3304004WL000588 NAROTTAM 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435807905 NAROTTAM ()
27 Dongargarh CH-04-004-069-003/401-A
(Charbhata) 		3304004000NRG24120420230017383 13/04/2023 LUPENDRA 3304004WL000562 LUPENDRA 00093 CRGB0008235 663 663 Processed 11/05/2023 1435807908 LUPENDRA ()
SubTotal 8178 8178
28 Dongargarh CH-04-004-047-002/106
(Gajmarra) 		3304004000NRG24130420230032305 13/04/2023 SARITA PATEL 3304004WL001010 SARITA PATEL 00415 SBIN0000369 408 408 Processed 11/05/2023 1435807907 MRS SARITA PATEL ()
SubTotal 408 408
Total 19208 19208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_130423FTO_27560 Bank of Baroda BARB0DBBAGR BAGREKASA 1462
2 Dongargarh CH3304004_130423FTO_27560 Bank of Baroda BARB0DBDGAR DONGARGARH 2890
3 Dongargarh CH3304004_130423FTO_27560 Canara Bank CNRB0005260 DONGARGADH 1020
4 Dongargarh CH3304004_130423FTO_27560 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 408
5 Dongargarh CH3304004_130423FTO_27560 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 354
6 Dongargarh CH3304004_130423FTO_27560 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 4284
7 Dongargarh CH3304004_130423FTO_27560 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 204
8 Dongargarh CH3304004_130423FTO_27560 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 8178
9 Dongargarh CH3304004_130423FTO_27560 State Bank of India SBIN0000369 DONGARGARH 408

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