Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_210923FTO_274735
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-04-004-062-003/363
(Budhanchapar) 		3304004000NRG24200920231320930 21/09/2023 Sonabai 3304004WL044246 Sonabai 00093 SBIN0RRCHGB 2873 2873 Processed 26/09/2023 5874619074 Sonabai ()
SubTotal 2873 2873
2 Dongargarh CH-04-004-001-005/373
(Ghotiya) 		3304004000NRG24200920231322359 21/09/2023 Rekhram 3304004WL044470 Rekhram 00415 SBIN0000369 1090 1090 Processed 26/09/2023 5874619073 MR REKH RAM ()
3 Dongargarh CH-04-004-057-001/261
(Kalyanpur) 		3304004000NRG24200920231322402 21/09/2023 birjhu ram 3304004WL044474 birjhu ram 00415 SBIN0000369 3094 3094 Processed 26/09/2023 5874619072 MR BIRJHU RAM KANWAR ()
SubTotal 4184 4184
Total 7057 7057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_210923FTO_274735 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 2873
2 Dongargarh CH3304004_210923FTO_274735 State Bank of India SBIN0000369 DONGARGARH 4184

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