Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_170423FTO_33795
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-04-004-010-002/46-A
(Sahaspur) 		3304004000NRG24170420230066021 17/04/2023 nandani 3304004WL002006 nandani 00032 UTIB0003278 884 884 Processed 11/05/2023 1436445618 nandani ()
SubTotal 884 884
2 Dongargarh CH-04-004-061-003/77-A
(Piparkharkala) 		3304004000NRG24170420230065007 17/04/2023 sesha bai 3304004WL001956 sesha bai 00045 BARB0DBBAGR 1224 1224 Processed 11/05/2023 1436445619 sesha bai ()
SubTotal 1224 1224
3 Dongargarh CH-04-004-061-003/303
(Piparkharkala) 		3304004000NRG24170420230065042 17/04/2023 anuj 3304004WL001958 anuj 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436445620 anuj ()
4 Dongargarh CH-04-004-061-003/307
(Piparkharkala) 		3304004000NRG24170420230065063 17/04/2023 ANITA 3304004WL001962 ANITA 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436445623 ANITA ()
5 Dongargarh CH-04-004-061-003/32
(Piparkharkala) 		3304004000NRG24170420230064108 17/04/2023 Sunita 3304004WL001928 Sunita 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436445621 Sunita ()
6 Dongargarh CH-04-004-061-003/55
(Piparkharkala) 		3304004000NRG24170420230064113 17/04/2023 RAMESHWARI KUNJAM 3304004WL001928 RAMESHWARI KUNJAM 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436445622 RAMESHWARI KUNJAM ()
SubTotal 4896 4896
7 Dongargarh CH-04-004-010-001/126
(Sahaspur) 		3304004000NRG24170420230065148 17/04/2023 UMRAV 3304004WL001969 UMRAV 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436445631 MR UMRAO KANWAR ()
8 Dongargarh CH-04-004-010-001/194
(Sahaspur) 		3304004000NRG24170420230065161 17/04/2023 dhaleshwar das 3304004WL001969 dhaleshwar das 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436445624 MR DHALESHWER DAS SAHU ()
9 Dongargarh CH-04-004-010-001/270
(Sahaspur) 		3304004000NRG24170420230065501 17/04/2023 Mohani bai 3304004WL001978 Mohani bai 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436445625 MRS MOHNIBAI KANWAR ()
10 Dongargarh CH-04-004-010-001/294
(Sahaspur) 		3304004000NRG24170420230065318 17/04/2023 chandrika 3304004WL001972 chandrika 00415 SBIN0000369 1768 1768 Processed 11/05/2023 1436445628 MRS CHANDRIKA BAI SAHU ()
11 Dongargarh CH-04-004-010-001/297
(Sahaspur) 		3304004000NRG24170420230065099 17/04/2023 mahesh 3304004WL001967 mahesh 00415 SBIN0000369 1768 1768 Processed 11/05/2023 1436445626 MR MAHESH DAS SAHU ()
12 Dongargarh CH-04-004-010-001/310
(Sahaspur) 		3304004000NRG24170420230065326 17/04/2023 aashinbai 3304004WL001972 aashinbai 00415 SBIN0000369 1547 1547 Processed 11/05/2023 1436445627 MRS ASHIN BAI PATEL ()
13 Dongargarh CH-04-004-010-001/443
(Sahaspur) 		3304004000NRG24170420230065602 17/04/2023 Tilok bai 3304004WL001985 Tilok bai 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436445632 MRS TILOK BAI NISHAD ()
14 Dongargarh CH-04-004-010-001/90
(Sahaspur) 		3304004000NRG24170420230065328 17/04/2023 INDERBATI 3304004WL001972 INDERBATI 00415 SBIN0000369 1768 1768 Processed 11/05/2023 1436445630 MRS IDALBATI KANWAR ()
15 Dongargarh CH-04-004-010-001/92
(Sahaspur) 		3304004000NRG24170420230065611 17/04/2023 NARBADIYA 3304004WL001985 NARBADIYA 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436445629 MRS NARBADIYA KANWAR ()
16 Dongargarh CH-04-004-010-002/61-A
(Sahaspur) 		3304004000NRG24170420230065122 17/04/2023 kavita markam 3304004WL001967 kavita markam 00415 SBIN0000369 1547 1547 Processed 11/05/2023 1436445633 MRS KAVITA MARKAM ()
SubTotal 15028 15028
17 Dongargarh CH-04-004-010-001/255
(Sahaspur) 		3304004000NRG24170420230065498 17/04/2023 RADHELAL 3304004WL001978 RADHELAL 00415 SBIN0009092 1768 1768 Processed 11/05/2023 1436445635 MR RADHELAL KANVAR ()
18 Dongargarh CH-04-004-012-001/568
(Khursipar) 		3304004000NRG24170420230065734 17/04/2023 Dileswari verma 3304004WL001996 Dileswari verma 00415 SBIN0009092 1600 1600 Processed 11/05/2023 1436445634 MISS DILESHWARY VERMA ()
SubTotal 3368 3368
19 Dongargarh CH-04-004-012-001/110
(Khursipar) 		3304004000NRG24170420230066366 17/04/2023 HEMLATA 3304004WL002015 HEMLATA 00468 UBIN0547522 1800 1800 Processed 11/05/2023 1436445636 HEMLATA ()
20 Dongargarh CH-04-004-012-001/327
(Khursipar) 		3304004000NRG24170420230066786 17/04/2023 surja bai 3304004WL002033 surja bai 00468 UBIN0547522 1800 1800 Processed 11/05/2023 1436445637 surja bai ()
21 Dongargarh CH-04-004-012-001/507-A
(Khursipar) 		3304004000NRG24170420230066046 17/04/2023 Karan yadav 3304004WL002007 Karan yadav 00468 UBIN0547522 1768 1768 Processed 11/05/2023 1436445616 Karan yadav ()
22 Dongargarh CH-04-004-012-001/553
(Khursipar) 		3304004000NRG24170420230064036 17/04/2023 Tirath Dhurve 3304004WL001924 Tirath Dhurve 00468 UBIN0547522 1736 1736 Processed 11/05/2023 1436445615 Tirath Dhurve ()
23 Dongargarh CH-04-004-012-002/507
(Khursipar) 		3304004000NRG24170420230064470 17/04/2023 Ishvari Verma 3304004WL001936 Ishvari Verma 00468 UBIN0547522 2400 2400 Processed 11/05/2023 1436445638 Ishvari Verma ()
SubTotal 9504 9504
24 Dongargarh CH-04-004-012-001/338
(Khursipar) 		3304004000NRG24170420230066792 17/04/2023 CHITREKHA TANDON 3304004WL002033 CHITREKHA TANDON 00468 UBIN0554944 1800 1800 Processed 11/05/2023 1436445617 CHITREKHA TANDON ()
SubTotal 1800 1800
Total 36704 36704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_170423FTO_33795 Axis bank UTIB0003278 MOHARA 884
2 Dongargarh CH3304004_170423FTO_33795 Bank of Baroda BARB0DBBAGR BAGREKASA 1224
3 Dongargarh CH3304004_170423FTO_33795 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 4896
4 Dongargarh CH3304004_170423FTO_33795 State Bank of India SBIN0000369 DONGARGARH 15028
5 Dongargarh CH3304004_170423FTO_33795 State Bank of India SBIN0009092 MURMUNDA 3368
6 Dongargarh CH3304004_170423FTO_33795 Union Bank of India UBIN0547522 SUKALDEHAN 9504
7 Dongargarh CH3304004_170423FTO_33795 Union Bank of India UBIN0554944 RAJNANDGAON 1800

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