Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:24:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_100423APB_FTO_18911
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-04-004-040-001/257
(Dhusera) 		3304004000NRG23090420232256800 10/04/2023 Ritu 3304004WL063508 Ritu 00045 BARB0DBDGAR 1428 1428 Processed 20/08/2023 IB23230625341 Ritu BANK OF BARODA(606985)
SubTotal 1428 1428
2 Dongargarh CH-04-004-066-001/119
(Bagnadi) 		3304004000NRG23080420232256027 10/04/2023 MADNLAL 3304004WL063490 MADNLAL 00093 CRGB0008207 1224 1224 Processed 20/08/2023 IB23230625338 MADNLAL CHHATTISGARH GRAMIN BANK(607214)
3 Dongargarh CH-04-004-066-001/156
(Bagnadi) 		3304004000NRG23080420232256029 10/04/2023 LAXHMI 3304004WL063490 LAXHMI 00093 CRGB0008207 1224 1224 Processed 20/08/2023 IB23230625327 LAXHMI CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-066-001/214
(Bagnadi) 		3304004000NRG23080420232256042 10/04/2023 SHAYTRA 3304004WL063490 SHAYTRA 00093 CRGB0008207 1224 1224 Processed 20/08/2023 IB23230625324 SHAYTRA CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-066-001/217
(Bagnadi) 		3304004000NRG23080420232256044 10/04/2023 DAYALU 3304004WL063490 DAYALU 00093 CRGB0008207 1224 1224 Processed 20/08/2023 IB23230625335 DAYALU CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-066-001/360
(Bagnadi) 		3304004000NRG23080420232256061 10/04/2023 kamin 3304004WL063490 kamin 00093 CRGB0008207 1020 1020 Processed 20/08/2023 IB23230625314 kamin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5916 5916
7 Dongargarh CH-04-004-001-001/124
(Ghotiya) 		3304004000NRG23090420232256991 10/04/2023 anbati 3304004WL063513 anbati 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625328 anbati CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-001-001/143
(Ghotiya) 		3304004000NRG23090420232256993 10/04/2023 besakhu 3304004WL063513 besakhu 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625321 besakhu CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-001-001/143
(Ghotiya) 		3304004000NRG23090420232256994 10/04/2023 lalteen 3304004WL063513 lalteen 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625323 lalteen CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-001-001/158
(Ghotiya) 		3304004000NRG23090420232257009 10/04/2023 KESHRI 3304004WL063514 KESHRI 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625330 KESHRI CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-001-001/159
(Ghotiya) 		3304004000NRG23090420232256979 10/04/2023 MAAN BAI 3304004WL063512 MAAN BAI 00093 CRGB0008214 2448 2448 Processed 20/08/2023 IB23230625343 MAAN BAI STATE BANK OF INDIA(508548)
12 Dongargarh CH-04-004-001-001/160
(Ghotiya) 		3304004000NRG23090420232257010 10/04/2023 durgesh 3304004WL063514 durgesh 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625340 durgesh CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-001-001/171
(Ghotiya) 		3304004000NRG23090420232257011 10/04/2023 bhaga bai 3304004WL063514 bhaga bai 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625325 bhaga bai CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-001-001/246
(Ghotiya) 		3304004000NRG23090420232257013 10/04/2023 Gayatri 3304004WL063514 Gayatri 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625337 Gayatri CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-001-001/36
(Ghotiya) 		3304004000NRG23090420232257014 10/04/2023 Hirderam 3304004WL063514 Hirderam 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625319 Hirderam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Dongargarh CH-04-004-001-001/445
(Ghotiya) 		3304004000NRG23090420232256987 10/04/2023 Ashik 3304004WL063512 Ashik 00093 CRGB0008214 612 612 Processed 20/08/2023 IB23230625309 Ashik CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-001-001/45
(Ghotiya) 		3304004000NRG23090420232256996 10/04/2023 shusila 3304004WL063513 shusila 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625329 shusila CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-001-001/515
(Ghotiya) 		3304004000NRG23090420232257020 10/04/2023 MINUBAI 3304004WL063514 MINUBAI 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625322 MINUBAI CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-001-001/530
(Ghotiya) 		3304004000NRG23090420232257021 10/04/2023 SUSHILA 3304004WL063514 SUSHILA 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625326 SUSHILA CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-001-001/566-B
(Ghotiya) 		3304004000NRG23090420232257022 10/04/2023 khileshwari 3304004WL063514 khileshwari 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625334 khileshwari CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-001-001/567
(Ghotiya) 		3304004000NRG23090420232257001 10/04/2023 parmila 3304004WL063513 parmila 00093 CRGB0008214 816 816 Rejected 17/08/2023 IB23230625311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Dongargarh CH-04-004-001-001/632
(Ghotiya) 		3304004000NRG23090420232257003 10/04/2023 Sarita 3304004WL063513 Sarita 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625331 Sarita CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-001-001/85
(Ghotiya) 		3304004000NRG23090420232257004 10/04/2023 janglu 3304004WL063513 janglu 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625320 janglu CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-001-001/88
(Ghotiya) 		3304004000NRG23090420232257005 10/04/2023 prbha bai 3304004WL063513 prbha bai 00093 CRGB0008214 1224 1224 Processed 20/08/2023 IB23230625336 prbha bai CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-009-001/228
(Chaitukhapri) 		3304004000NRG23090420232256621 10/04/2023 DINESWARI 3304004WL063501 DINESWARI 00093 CRGB0008214 408 408 Processed 20/08/2023 IB23230625306 DINESWARI CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-009-001/228
(Chaitukhapri) 		3304004000NRG23090420232256622 10/04/2023 gulab 3304004WL063501 gulab 00093 CRGB0008214 408 408 Processed 20/08/2023 IB23230625305 gulab CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23052 23052
27 Dongargarh CH-04-004-080-001/247
(Jhinjhari) 		3304004000NRG23090420232257447 10/04/2023 VISHANU 3304004WL063526 VISHANU 00093 CRGB0008228 612 612 Processed 20/08/2023 IB23230625308 VISHANU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
28 Dongargarh CH-04-004-066-002/377-A
(Bagnadi) 		3304004000NRG23080420232256068 10/04/2023 Kishor 3304004WL063490 Kishor 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230625333 Kishor CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-066-002/379-A
(Bagnadi) 		3304004000NRG23080420232256069 10/04/2023 Fatturam 3304004WL063490 Fatturam 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230625332 Fatturam CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-066-002/380-A
(Bagnadi) 		3304004000NRG23080420232256070 10/04/2023 Sonibai 3304004WL063490 Sonibai 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230625339 Sonibai BANK OF BARODA(606985)
SubTotal 3672 3672
31 Dongargarh CH-04-004-001-001/142
(Ghotiya) 		3304004000NRG23090420232256976 10/04/2023 Kaleshwar kumar 3304004WL063512 Kaleshwar kumar 00415 SBIN0000369 2448 2448 Processed 20/08/2023 IB23230625342 Kaleshwar kumar STATE BANK OF INDIA(508548)
32 Dongargarh CH-04-004-002-001/149
(Kanhargaon) 		3304004000NRG23090420232257490 10/04/2023 PARASH KUMAR PATEL 3304004WL063530 PARASH KUMAR PATEL 00415 SBIN0000369 1020 1020 Processed 20/08/2023 IB23230625312 PARASH KUMAR PATEL STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-002-001/76
(Kanhargaon) 		3304004000NRG23090420232257520 10/04/2023 PINTU KUMAR 3304004WL063530 PINTU KUMAR 00415 SBIN0000369 1020 1020 Processed 20/08/2023 IB23230625313 PINTU KUMAR STATE BANK OF INDIA(508548)
34 Dongargarh CH-04-004-007-002/429
(Shivnikala) 		3304004000NRG23090420232256563 10/04/2023 dipak kumar 3304004WL063497 dipak kumar 00415 SBIN0000369 1224 1224 Processed 20/08/2023 IB23230625315 dipak kumar STATE BANK OF INDIA(508548)
SubTotal 5712 5712
35 Dongargarh CH-04-004-009-001/11
(Chaitukhapri) 		3304004000NRG23090420232256632 10/04/2023 pappu verma 3304004WL063503 pappu verma 00415 SBIN0009092 612 612 Processed 20/08/2023 IB23230625307 pappu verma STATE BANK OF INDIA(508548)
36 Dongargarh CH-04-004-037-001/21
(Jamri) 		3304004000NRG23090420232257284 10/04/2023 HIRASING 3304004WL063520 HIRASING 00415 SBIN0009092 816 816 Processed 20/08/2023 IB23230625310 HIRASING JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1428 1428
37 Dongargarh CH-04-004-017-002/291-A
(Kasari) 		3304004000NRG23090420232257757 10/04/2023 khileshweri bai sahu 3304004WL063538 khileshweri bai sahu 00468 UBIN0547522 1224 1224 Processed 20/08/2023 IB23230625316 khileshweri bai sahu UNION BANK OF INDIA(508500)
38 Dongargarh CH-04-004-017-002/291-A
(Kasari) 		3304004000NRG23090420232257756 10/04/2023 Rameshweri 3304004WL063538 Rameshweri 00468 UBIN0547522 1224 1224 Processed 20/08/2023 IB23230625317 Rameshweri UNION BANK OF INDIA(508500)
SubTotal 2448 2448
39 Dongargarh CH-04-004-001-001/36
(Ghotiya) 		3304004000NRG23090420232257015 10/04/2023 SANGITABAI 3304004WL063514 SANGITABAI 00662 BDBL0001449 1224 1224 Processed 20/08/2023 IB23230625318 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_100423APB_FTO_18911 Bank of Baroda BARB0DBDGAR DONGARGARH 1428
2 Dongargarh CH3304004_100423APB_FTO_18911 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 5916
3 Dongargarh CH3304004_100423APB_FTO_18911 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 23052
4 Dongargarh CH3304004_100423APB_FTO_18911 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 612
5 Dongargarh CH3304004_100423APB_FTO_18911 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3672
6 Dongargarh CH3304004_100423APB_FTO_18911 State Bank of India SBIN0000369 DONGARGARH 5712
7 Dongargarh CH3304004_100423APB_FTO_18911 State Bank of India SBIN0009092 MURMUNDA 1428
8 Dongargarh CH3304004_100423APB_FTO_18911 Union Bank of India UBIN0547522 SUKALDEHAN 2448
9 Dongargarh CH3304004_100423APB_FTO_18911 Bandhan Bank Limited BDBL0001449 Dongargarh 1224

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