Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_090523FTO_81947
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-04-004-001-001/182
(Ghotiya) 		3304004000NRG24090520230362575 09/05/2023 Puja 3304004WL010650 Puja 00032 UTIB0001399 1326 1326 Processed 13/05/2023 1540661463 Puja ()
SubTotal 1326 1326
2 Dongargarh CH-04-004-010-002/46-A
(Sahaspur) 		3304004000NRG24080520230359161 09/05/2023 nandani 3304004WL010561 nandani 00032 UTIB0003278 442 442 Processed 13/05/2023 1540661464 nandani ()
SubTotal 442 442
3 Dongargarh CH-04-004-066-002/258-A
(Bagnadi) 		3304004000NRG24090520230367384 09/05/2023 bhuneshwar 3304004WL010789 bhuneshwar 00045 BARB0DBBAGR 408 408 Rejected 13/05/2023 1540661374 No Such Account
4 Dongargarh CH-04-004-072-001/86
(Pitepani) 		3304004000NRG24090520230361750 09/05/2023 ramkhelan 3304004WL010632 ramkhelan 00045 BARB0DBBAGR 816 816 Processed 13/05/2023 1540661376 ramkhelan ()
5 Dongargarh CH-04-004-072-002/172-A
(Pitepani) 		3304004000NRG24090520230361358 09/05/2023 Santoshi Verma 3304004WL010627 Santoshi Verma 00045 BARB0DBBAGR 612 612 Processed 13/05/2023 1540661375 Santoshi Verma ()
SubTotal 1836 1836
6 Dongargarh CH-04-004-072-001/192-A
(Pitepani) 		3304004000NRG24090520230369244 09/05/2023 Dhaneshwar 3304004WL010854 Dhaneshwar 00048 BKID0009309 612 612 Processed 13/05/2023 1540661377 Dhaneshwar ()
SubTotal 612 612
7 Dongargarh CH-04-004-039-001/401-A
(Nagtarai) 		3304004000NRG24040520230328588 09/05/2023 molchand sinh 3304004WL009632 molchand sinh 00089 CBIN0283596 204 204 Processed 13/05/2023 1540661378 molchand sinh ()
8 Dongargarh CH-04-004-039-001/401-A
(Nagtarai) 		3304004000NRG24040520230328589 09/05/2023 molchand sinha 3304004WL009632 molchand sinha 00089 CBIN0283596 408 408 Processed 13/05/2023 1540661379 molchand sinha ()
9 Dongargarh CH-04-004-061-001/234-A
(Piparkharkala) 		3304004000NRG24080520230359102 09/05/2023 Ajay 3304004WL010558 Ajay 00089 CBIN0283596 603 603 Processed 13/05/2023 1540661380 Ajay ()
SubTotal 1215 1215
10 Dongargarh CH-04-004-061-001/211
(Piparkharkala) 		3304004000NRG24080520230358926 09/05/2023 Dayalal 3304004WL010551 Dayalal 00093 CRGB0008207 1020 1020 Processed 13/05/2023 1540661381 Dayalal ()
11 Dongargarh CH-04-004-061-001/224
(Piparkharkala) 		3304004000NRG24080520230358933 09/05/2023 Yashwant 3304004WL010551 Yashwant 00093 CRGB0008207 816 816 Processed 13/05/2023 1540661394 Yashwant ()
12 Dongargarh CH-04-004-061-002/116
(Piparkharkala) 		3304004000NRG24080520230359056 09/05/2023 Randit 3304004WL010556 Randit 00093 CRGB0008207 816 816 Processed 13/05/2023 1540661387 Randit ()
13 Dongargarh CH-04-004-061-002/134
(Piparkharkala) 		3304004000NRG24080520230359108 09/05/2023 MEENA 3304004WL010558 MEENA 00093 CRGB0008207 603 603 Processed 13/05/2023 1540661386 MEENA ()
14 Dongargarh CH-04-004-061-002/144
(Piparkharkala) 		3304004000NRG24080520230359069 09/05/2023 Rajulal 3304004WL010556 Rajulal 00093 CRGB0008207 816 816 Processed 13/05/2023 1540661393 Rajulal ()
15 Dongargarh CH-04-004-061-002/145
(Piparkharkala) 		3304004000NRG24080520230359015 09/05/2023 Parash Ram 3304004WL010553 Parash Ram 00093 CRGB0008207 804 804 Processed 13/05/2023 1540661389 Parash Ram ()
16 Dongargarh CH-04-004-061-002/289
(Piparkharkala) 		3304004000NRG24080520230359075 09/05/2023 nakul 3304004WL010556 nakul 00093 CRGB0008207 816 816 Processed 13/05/2023 1540661388 nakul ()
17 Dongargarh CH-04-004-072-001/252-A
(Pitepani) 		3304004000NRG24090520230361309 09/05/2023 PARDESHI 3304004WL010627 PARDESHI 00093 CRGB0008207 612 612 Processed 13/05/2023 1540661385 PARDESHI ()
18 Dongargarh CH-04-004-072-001/270
(Pitepani) 		3304004000NRG24090520230361313 09/05/2023 Sukwaro 3304004WL010627 Sukwaro 00093 CRGB0008207 612 612 Processed 13/05/2023 1540661384 Sukwaro ()
19 Dongargarh CH-04-004-072-001/271-A
(Pitepani) 		3304004000NRG24090520230361740 09/05/2023 Kamin Banjare 3304004WL010631 Kamin Banjare 00093 CRGB0008207 1020 1020 Processed 13/05/2023 1540661390 Kamin Banjare ()
20 Dongargarh CH-04-004-072-001/271-A
(Pitepani) 		3304004000NRG24090520230361739 09/05/2023 Uttam Kumar Banjare 3304004WL010631 Uttam Kumar Banjare 00093 CRGB0008207 1020 1020 Processed 13/05/2023 1540661391 Uttam Kumar Banjare ()
21 Dongargarh CH-04-004-072-002/174
(Pitepani) 		3304004000NRG24090520230361359 09/05/2023 balo bai 3304004WL010627 balo bai 00093 CRGB0008207 612 612 Processed 13/05/2023 1540661382 balo bai ()
22 Dongargarh CH-04-004-072-002/359-A
(Pitepani) 		3304004000NRG24090520230361390 09/05/2023 dilip Lodhi 3304004WL010627 dilip Lodhi 00093 CRGB0008207 408 408 Processed 13/05/2023 1540661392 dilip Lodhi ()
23 Dongargarh CH-04-004-072-002/412-A
(Pitepani) 		3304004000NRG24090520230361394 09/05/2023 ANMAT 3304004WL010627 ANMAT 00093 CRGB0008207 408 408 Processed 13/05/2023 1540661383 ANMAT ()
SubTotal 10383 10383
24 Dongargarh CH-04-004-001-001/111
(Ghotiya) 		3304004000NRG24090520230360927 09/05/2023 HEMLAL 3304004WL010613 HEMLAL 00093 CRGB0008214 1326 1326 Processed 13/05/2023 1540661399 HEMLAL ()
25 Dongargarh CH-04-004-001-001/120
(Ghotiya) 		3304004000NRG24090520230360257 09/05/2023 urmila 3304004WL010598 urmila 00093 CRGB0008214 1326 1326 Processed 13/05/2023 1540661400 urmila ()
26 Dongargarh CH-04-004-001-001/225
(Ghotiya) 		3304004000NRG24090520230361297 09/05/2023 Rekha bai 3304004WL010626 Rekha bai 00093 CRGB0008214 1326 1326 Processed 13/05/2023 1540661401 Rekha bai ()
27 Dongargarh CH-04-004-001-001/30
(Ghotiya) 		3304004000NRG24090520230366143 09/05/2023 mhetrin 3304004WL010758 mhetrin 00093 CRGB0008214 1326 1326 Processed 13/05/2023 1540661402 mhetrin ()
28 Dongargarh CH-04-004-001-001/521
(Ghotiya) 		3304004000NRG24090520230366151 09/05/2023 PARSADI 3304004WL010758 PARSADI 00093 CRGB0008214 1326 1326 Processed 13/05/2023 1540661397 PARSADI ()
29 Dongargarh CH-04-004-001-001/521
(Ghotiya) 		3304004000NRG24090520230366152 09/05/2023 SAVITA 3304004WL010758 SAVITA 00093 CRGB0008214 1326 1326 Processed 13/05/2023 1540661398 SAVITA ()
30 Dongargarh CH-04-004-001-001/541
(Ghotiya) 		3304004000NRG24090520230361843 09/05/2023 PARDESHNIN 3304004WL010634 PARDESHNIN 00093 CRGB0008214 1326 1326 Processed 13/05/2023 1540661396 PARDESHNIN ()
31 Dongargarh CH-04-004-001-003/595-A
(Ghotiya) 		3304004000NRG24090520230361254 09/05/2023 dinesh 3304004WL010624 dinesh 00093 CRGB0008214 1326 1326 Processed 13/05/2023 1540661403 dinesh ()
32 Dongargarh CH-04-004-005-001/151
(Dhara) 		3304004000NRG24090520230371679 09/05/2023 rekha 3304004WL010964 rekha 00093 CRGB0008214 442 442 Processed 13/05/2023 1540661405 rekha ()
33 Dongargarh CH-04-004-005-001/245-A
(Dhara) 		3304004000NRG24090520230371712 09/05/2023 bena bai 3304004WL010964 bena bai 00093 CRGB0008214 442 442 Processed 13/05/2023 1540661406 bena bai ()
34 Dongargarh CH-04-004-005-001/51-B
(Dhara) 		3304004000NRG24090520230371771 09/05/2023 rukhmani 3304004WL010964 rukhmani 00093 CRGB0008214 442 442 Processed 13/05/2023 1540661404 rukhmani ()
35 Dongargarh CH-04-004-006-001/479
(Saloni) 		3304004000NRG24090520230375298 09/05/2023 kumari bai 3304004WL011055 kumari bai 00093 CRGB0008214 408 408 Processed 13/05/2023 1540661395 kumari bai ()
SubTotal 12342 12342
36 Dongargarh CH-04-004-077-001/117
(Makkatola) 		3304004000NRG24090520230370433 09/05/2023 rajvantin 3304004WL010906 rajvantin 00093 CRGB0008228 408 408 Processed 13/05/2023 1540661412 rajvantin ()
37 Dongargarh CH-04-004-077-001/178
(Makkatola) 		3304004000NRG24090520230370467 09/05/2023 Udasha bai 3304004WL010906 Udasha bai 00093 CRGB0008228 408 408 Processed 13/05/2023 1540661408 Udasha bai ()
38 Dongargarh CH-04-004-077-001/82
(Makkatola) 		3304004000NRG24090520230370522 09/05/2023 candrika 3304004WL010906 candrika 00093 CRGB0008228 408 408 Processed 13/05/2023 1540661407 candrika ()
39 Dongargarh CH-04-004-077-002/206
(Makkatola) 		3304004000NRG24090520230370389 09/05/2023 Mantora 3304004WL010903 Mantora 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1540661411 Mantora ()
40 Dongargarh CH-04-004-077-002/53
(Makkatola) 		3304004000NRG24090520230370417 09/05/2023 hemabai 3304004WL010905 hemabai 00093 CRGB0008228 408 408 Processed 13/05/2023 1540661416 hemabai ()
41 Dongargarh CH-04-004-077-002/6
(Makkatola) 		3304004000NRG24090520230370398 09/05/2023 punima 3304004WL010903 punima 00093 CRGB0008228 1224 1224 Processed 13/05/2023 1540661415 punima ()
42 Dongargarh CH-04-004-078-001/107-A
(Thakurtola(se)) 		3304004000NRG24090520230368348 09/05/2023 Diraj 3304004WL010817 Diraj 00093 CRGB0008228 630 630 Processed 13/05/2023 1540661414 Diraj ()
43 Dongargarh CH-04-004-078-001/237
(Thakurtola(se)) 		3304004000NRG24090520230368351 09/05/2023 gitabai 3304004WL010817 gitabai 00093 CRGB0008228 210 210 Processed 13/05/2023 1540661410 gitabai ()
44 Dongargarh CH-04-004-078-001/377
(Thakurtola(se)) 		3304004000NRG24090520230361864 09/05/2023 Devashir 3304004WL010635 Devashir 00093 CRGB0008228 420 420 Processed 13/05/2023 1540661409 Devashir ()
45 Dongargarh CH-04-004-078-001/388
(Thakurtola(se)) 		3304004000NRG24090520230368359 09/05/2023 Rajesh 3304004WL010817 Rajesh 00093 CRGB0008228 630 630 Processed 13/05/2023 1540661413 Rajesh ()
SubTotal 5970 5970
46 Dongargarh CH-04-004-063-001/209
(Kaneri) 		3304004000NRG24090520230370148 09/05/2023 nanki 3304004WL010890 nanki 00093 CRGB0008235 600 600 Processed 13/05/2023 1540661420 nanki ()
47 Dongargarh CH-04-004-063-001/270
(Kaneri) 		3304004000NRG24090520230370162 09/05/2023 sharda bai 3304004WL010890 sharda bai 00093 CRGB0008235 800 800 Processed 13/05/2023 1540661426 sharda bai ()
48 Dongargarh CH-04-004-063-001/280
(Kaneri) 		3304004000NRG24090520230370165 09/05/2023 Lobhantin 3304004WL010890 Lobhantin 00093 CRGB0008235 600 600 Processed 13/05/2023 1540661425 Lobhantin ()
49 Dongargarh CH-04-004-063-001/301
(Kaneri) 		3304004000NRG24090520230370113 09/05/2023 Rekha bai 3304004WL010888 Rekha bai 00093 CRGB0008235 600 600 Processed 13/05/2023 1540661419 Rekha bai ()
50 Dongargarh CH-04-004-063-001/304
(Kaneri) 		3304004000NRG24090520230370170 09/05/2023 KESARI 3304004WL010890 KESARI 00093 CRGB0008235 800 800 Processed 13/05/2023 1540661417 KESARI ()
51 Dongargarh CH-04-004-063-001/307
(Kaneri) 		3304004000NRG24090520230370171 09/05/2023 Ashwani 3304004WL010890 Ashwani 00093 CRGB0008235 800 800 Processed 13/05/2023 1540661424 Ashwani ()
52 Dongargarh CH-04-004-063-001/308
(Kaneri) 		3304004000NRG24090520230370114 09/05/2023 anukripa 3304004WL010888 anukripa 00093 CRGB0008235 800 800 Processed 13/05/2023 1540661422 anukripa ()
53 Dongargarh CH-04-004-063-001/359
(Kaneri) 		3304004000NRG24090520230370181 09/05/2023 maltibai 3304004WL010890 maltibai 00093 CRGB0008235 800 800 Processed 13/05/2023 1540661421 maltibai ()
54 Dongargarh CH-04-004-066-001/233
(Bagnadi) 		3304004000NRG24090520230367360 09/05/2023 SULMAT 3304004WL010789 SULMAT 00093 CRGB0008235 408 408 Processed 13/05/2023 1540661423 SULMAT ()
55 Dongargarh CH-04-004-066-001/369-A
(Bagnadi) 		3304004000NRG24090520230368391 09/05/2023 Sonam 3304004WL010820 Sonam 00093 CRGB0008235 204 204 Processed 13/05/2023 1540661418 Sonam ()
SubTotal 6412 6412
56 Dongargarh CH-04-004-001-001/231
(Ghotiya) 		3304004000NRG24090520230361478 09/05/2023 Omkumar 3304004WL010629 Omkumar 00415 SBIN0000369 1326 1326 Processed 13/05/2023 1540661433 MR OMKUMAR OMKUMAR ()
57 Dongargarh CH-04-004-010-002/20
(Sahaspur) 		3304004000NRG24080520230359137 09/05/2023 Radhelal 3304004WL010560 Radhelal 00415 SBIN0000369 442 442 Processed 13/05/2023 1540661431 MR RADHE KANWAR ()
58 Dongargarh CH-04-004-039-001/401-A
(Nagtarai) 		3304004000NRG24040520230328587 09/05/2023 savita bai varma 3304004WL009632 savita bai varma 00415 SBIN0000369 408 408 Processed 13/05/2023 1540661427 MISS SAVITA KARTIK SINHA MINOR ()
59 Dongargarh CH-04-004-039-001/58
(Nagtarai) 		3304004000NRG24040520230328595 09/05/2023 hareliya 3304004WL009632 hareliya 00415 SBIN0000369 204 204 Processed 13/05/2023 1540661430 MRS HRELIYA SINHA ()
60 Dongargarh CH-04-004-048-002/293-A
(Raka) 		3304004000NRG24080520230359203 09/05/2023 narbad 3304004WL010563 narbad 00415 SBIN0000369 1020 1020 Processed 13/05/2023 1540661428 MRS NARABAAD BAI NETAM ()
61 Dongargarh CH-04-004-050-001/375
(Mudpar) 		3304004000NRG24090520230369042 09/05/2023 Narmada bai 3304004WL010841 Narmada bai 00415 SBIN0000369 221 221 Processed 13/05/2023 1540661434 MRS NARMDA BAI KURMI ()
62 Dongargarh CH-04-004-058-002/133
(Chiddo) 		3304004000NRG24090520230370275 09/05/2023 MAN BAI MANDAVI 3304004WL010896 MAN BAI MANDAVI 00415 SBIN0000369 1020 1020 Processed 13/05/2023 1540661436 MRS MAN BAI MANDAVI ()
63 Dongargarh CH-04-004-058-002/508-A
(Chiddo) 		3304004000NRG24090520230370290 09/05/2023 Chandrika Netam 3304004WL010896 Chandrika Netam 00415 SBIN0000369 1020 1020 Processed 13/05/2023 1540661435 MRS CHANDRIKA NETAM ()
64 Dongargarh CH-04-004-077-001/141
(Makkatola) 		3304004000NRG24090520230370444 09/05/2023 Eshwari 3304004WL010906 Eshwari 00415 SBIN0000369 408 408 Processed 13/05/2023 1540661429 MR ISHWARI KANWAR ()
65 Dongargarh CH-04-004-078-001/456
(Thakurtola(se)) 		3304004000NRG24090520230368360 09/05/2023 Rajni 3304004WL010817 Rajni 00415 SBIN0000369 630 630 Processed 13/05/2023 1540661432 MRS RAJNI VARMA ()
SubTotal 6699 6699
66 Dongargarh CH-04-004-063-001/439
(Kaneri) 		3304004000NRG24090520230370127 09/05/2023 mukes 3304004WL010888 mukes 00415 SBIN0003757 800 800 Processed 13/05/2023 1540661437 MR MUKESH KUMAR ()
SubTotal 800 800
67 Dongargarh CH-04-004-033-001/152
(Rengakathera) 		3304004000NRG24090520230362026 09/05/2023 DURPAT 3304004WL010639 DURPAT 00415 SBIN0009092 408 408 Processed 13/05/2023 1540661446 MRS DURPAT BAI CHANDRAVANSHI ()
68 Dongargarh CH-04-004-033-001/157
(Rengakathera) 		3304004000NRG24090520230362028 09/05/2023 PARVATI 3304004WL010639 PARVATI 00415 SBIN0009092 408 408 Processed 13/05/2023 1540661438 MR NILKANTH NISHAD ()
69 Dongargarh CH-04-004-033-001/248
(Rengakathera) 		3304004000NRG24090520230362312 09/05/2023 kanti bai 3304004WL010645 kanti bai 00415 SBIN0009092 408 408 Processed 13/05/2023 1540661447 MRS KANTI BAI SAHU ()
70 Dongargarh CH-04-004-033-001/5
(Rengakathera) 		3304004000NRG24090520230362075 09/05/2023 PARWATI 3304004WL010639 PARWATI 00415 SBIN0009092 408 408 Processed 13/05/2023 1540661440 MRS PARVATI SAHU ()
71 Dongargarh CH-04-004-037-001/156
(Jamri) 		3304004000NRG24090520230368870 09/05/2023 Ishwar Chaudhari 3304004WL010832 Ishwar Chaudhari 00415 SBIN0009092 612 612 Processed 13/05/2023 1540661452 MR ISHWAR CHAUDHARI ()
72 Dongargarh CH-04-004-037-001/19
(Jamri) 		3304004000NRG24090520230368855 09/05/2023 Amrita verma 3304004WL010831 Amrita verma 00415 SBIN0009092 612 612 Processed 13/05/2023 1540661450 MRS AMRITA VERMA ()
73 Dongargarh CH-04-004-037-001/19
(Jamri) 		3304004000NRG24090520230368873 09/05/2023 JOHATARI BAI 3304004WL010832 JOHATARI BAI 00415 SBIN0009092 612 612 Processed 13/05/2023 1540661439 MR GANESHRAM CHOUHAN ()
74 Dongargarh CH-04-004-037-001/194
(Jamri) 		3304004000NRG24090520230369028 09/05/2023 RAHIBAI 3304004WL010839 RAHIBAI 00415 SBIN0009092 612 612 Processed 13/05/2023 1540661448 MRS RAHI BAI SAHU ()
75 Dongargarh CH-04-004-037-001/234
(Jamri) 		3304004000NRG24090520230369030 09/05/2023 DURGABAI 3304004WL010839 DURGABAI 00415 SBIN0009092 612 612 Processed 13/05/2023 1540661444 MRS DURGA BAI ()
76 Dongargarh CH-04-004-050-001/282
(Mudpar) 		3304004000NRG24090520230369041 09/05/2023 paltin 3304004WL010841 paltin 00415 SBIN0009092 221 221 Processed 13/05/2023 1540661449 MRS PALTIN BAI KURMI ()
77 Dongargarh CH-04-004-063-001/206
(Kaneri) 		3304004000NRG24090520230370096 09/05/2023 Uttam Kumar 3304004WL010888 Uttam Kumar 00415 SBIN0009092 600 600 Processed 13/05/2023 1540661445 MR UTTAM KUMAR SONKUKARA ()
78 Dongargarh CH-04-004-087-001/574
(Patpar) 		3304004000NRG24090520230367326 09/05/2023 SANGEETA NETAM 3304004WL010788 SANGEETA NETAM 00415 SBIN0009092 1435 1435 Processed 13/05/2023 1540661451 MRS SANGEETA NETAM ()
79 Dongargarh CH-04-004-089-001/55
(Kolihapuri-2) 		3304004000NRG24090520230366741 09/05/2023 MATHURA 3304004WL010770 MATHURA 00415 SBIN0009092 380 380 Processed 13/05/2023 1540661442 MRS MATHURABAI SUKHIRAM ()
80 Dongargarh CH-04-004-089-001/70
(Kolihapuri-2) 		3304004000NRG24090520230366744 09/05/2023 SURUJ BAI 3304004WL010770 SURUJ BAI 00415 SBIN0009092 380 380 Processed 13/05/2023 1540661443 MRS SURUJLATA SAHU ()
81 Dongargarh CH-04-004-089-001/78
(Kolihapuri-2) 		3304004000NRG24090520230366751 09/05/2023 MANSING 3304004WL010770 MANSING 00415 SBIN0009092 380 380 Processed 13/05/2023 1540661441 MR MANSINGH RATANU ()
SubTotal 8088 8088
82 Dongargarh CH-04-004-014-001/425
(Bilhari) 		3304004000NRG24090520230370383 09/05/2023 Bhupendra 3304004WL010902 Bhupendra 00468 UBIN0547522 1540 1540 Processed 13/05/2023 1540661461 Bhupendra ()
83 Dongargarh CH-04-004-014-001/56
(Bilhari) 		3304004000NRG24090520230370371 09/05/2023 budhantin 3304004WL010901 budhantin 00468 UBIN0547522 1225 1225 Processed 13/05/2023 1540661460 budhantin ()
84 Dongargarh CH-04-004-015-001/102
(Khaira) 		3304004000NRG24090520230364954 09/05/2023 girja 3304004WL010717 girja 00468 UBIN0547522 442 442 Processed 13/05/2023 1540661458 girja ()
85 Dongargarh CH-04-004-015-001/168
(Khaira) 		3304004000NRG24090520230363412 09/05/2023 bhagbati 3304004WL010675 bhagbati 00468 UBIN0547522 442 442 Processed 13/05/2023 1540661453 bhagbati ()
86 Dongargarh CH-04-004-015-001/19
(Khaira) 		3304004000NRG24090520230364984 09/05/2023 tijan 3304004WL010717 tijan 00468 UBIN0547522 442 442 Processed 13/05/2023 1540661455 tijan ()
87 Dongargarh CH-04-004-015-001/261-A
(Khaira) 		3304004000NRG24090520230365002 09/05/2023 Kumari 3304004WL010717 Kumari 00468 UBIN0547522 442 442 Processed 13/05/2023 1540661456 Kumari ()
88 Dongargarh CH-04-004-015-001/280
(Khaira) 		3304004000NRG24090520230365008 09/05/2023 gainda 3304004WL010717 gainda 00468 UBIN0547522 221 221 Processed 13/05/2023 1540661454 gainda ()
89 Dongargarh CH-04-004-015-001/281
(Khaira) 		3304004000NRG24090520230365009 09/05/2023 chandrika 3304004WL010717 chandrika 00468 UBIN0547522 442 442 Processed 13/05/2023 1540661457 chandrika ()
90 Dongargarh CH-04-004-015-001/313
(Khaira) 		3304004000NRG24090520230365019 09/05/2023 sarita 3304004WL010717 sarita 00468 UBIN0547522 442 442 Processed 13/05/2023 1540661459 sarita ()
SubTotal 5638 5638
91 Dongargarh CH-04-004-072-002/318-A
(Pitepani) 		3304004000NRG24090520230361378 09/05/2023 surendra kumar 3304004WL010627 surendra kumar 00468 UBIN0913189 612 612 Rejected 13/05/2023 1540661462 No Such Account
SubTotal 612 612
Total 62375 62375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_090523FTO_81947 Axis bank UTIB0001399 DONGARGARH 1326
2 Dongargarh CH3304004_090523FTO_81947 Axis bank UTIB0003278 MOHARA 442
3 Dongargarh CH3304004_090523FTO_81947 Bank of Baroda BARB0DBBAGR BAGREKASA 1836
4 Dongargarh CH3304004_090523FTO_81947 Bank of India BKID0009309 ANJORA 612
5 Dongargarh CH3304004_090523FTO_81947 Central Bank Of India CBIN0283596 DONGARGARH 1215
6 Dongargarh CH3304004_090523FTO_81947 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 10383
7 Dongargarh CH3304004_090523FTO_81947 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 12342
8 Dongargarh CH3304004_090523FTO_81947 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 5970
9 Dongargarh CH3304004_090523FTO_81947 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 6412
10 Dongargarh CH3304004_090523FTO_81947 State Bank of India SBIN0000369 DONGARGARH 6699
11 Dongargarh CH3304004_090523FTO_81947 State Bank of India SBIN0003757 CHHURIA 800
12 Dongargarh CH3304004_090523FTO_81947 State Bank of India SBIN0009092 MURMUNDA 8088
13 Dongargarh CH3304004_090523FTO_81947 Union Bank of India UBIN0547522 SUKALDEHAN 5638
14 Dongargarh CH3304004_090523FTO_81947 Union Bank of India UBIN0913189 Dongargarh 612

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