Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:07:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_020224APB_FTO_454878
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-04-004-043-001/366
(Kalkasa) 		3304004000NRG24020220241585123 02/02/2024 samund bai 3304004WL064477 samund bai 00045 BARB0DBDGAR 1326 1326 Processed 04/02/2024 IB24034819251 samund bai BANK OF BARODA(606985)
2 Dongargarh CH-04-004-043-001/38
(Kalkasa) 		3304004000NRG24020220241585124 02/02/2024 laxmi 3304004WL064477 laxmi 00045 BARB0DBDGAR 1326 1326 Processed 04/02/2024 IB24034819246 laxmi BANK OF BARODA(606985)
3 Dongargarh CH-04-004-043-001/62
(Kalkasa) 		3304004000NRG24020220241585134 02/02/2024 DHANESHWARI 3304004WL064477 DHANESHWARI 00045 BARB0DBDGAR 1768 1768 Processed 04/02/2024 IB24034819253 DHANESHWARI BANK OF BARODA(606985)
4 Dongargarh CH-04-004-043-001/77
(Kalkasa) 		3304004000NRG24020220241585139 02/02/2024 usha 3304004WL064477 usha 00045 BARB0DBDGAR 1768 1768 Processed 04/02/2024 IB24034819255 usha BANK OF BARODA(606985)
5 Dongargarh CH-04-004-043-003/167
(Kalkasa) 		3304004000NRG24020220241585182 02/02/2024 Joti 3304004WL064477 Joti 00045 BARB0DBDGAR 1326 1326 Processed 04/02/2024 IB24034819252 Joti BANK OF BARODA(606985)
6 Dongargarh CH-04-004-043-003/167
(Kalkasa) 		3304004000NRG24020220241585181 02/02/2024 PAWAN 3304004WL064477 PAWAN 00045 BARB0DBDGAR 663 663 Processed 04/02/2024 IB24034819231 PAWAN BANK OF BARODA(606985)
SubTotal 8177 8177
7 Dongargarh CH-04-004-001-001/35
(Ghotiya) 		3304004000NRG24020220241584246 02/02/2024 HIRMANI 3304004WL064443 HIRMANI 00093 CRGB0008214 1326 1326 Processed 04/02/2024 IB24034819249 HIRMANI CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-001-001/35
(Ghotiya) 		3304004000NRG24020220241584245 02/02/2024 KOmal 3304004WL064443 KOmal 00093 CRGB0008214 1326 1326 Processed 04/02/2024 IB24034819250 KOmal CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-001-001/432-A
(Ghotiya) 		3304004000NRG24020220241584247 02/02/2024 Milantin 3304004WL064443 Milantin 00093 CRGB0008214 1326 1326 Processed 04/02/2024 IB24034819248 Milantin CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-001-001/651
(Ghotiya) 		3304004000NRG24020220241584255 02/02/2024 ANUSUIYA 3304004WL064443 ANUSUIYA 00093 CRGB0008214 1326 1326 Processed 04/02/2024 IB24034819247 ANUSUIYA CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-001-001/85
(Ghotiya) 		3304004000NRG24020220241585279 02/02/2024 RAJBAI 3304004WL064481 RAJBAI 00093 CRGB0008214 1105 1105 Processed 04/02/2024 IB24034819237 RAJBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
12 Dongargarh CH-04-004-067-001/101
(Tatekasa) 		3304004000NRG24020220241584261 02/02/2024 KUNDAN LAL 3304004WL064446 KUNDAN LAL 00093 CRGB0008235 1105 1105 Processed 04/02/2024 IB24034819239 KUNDAN LAL AXIS BANK(607153)
13 Dongargarh CH-04-004-067-001/131
(Tatekasa) 		3304004000NRG24020220241584263 02/02/2024 AMBEL LAL 3304004WL064446 AMBEL LAL 00093 CRGB0008235 1105 1105 Processed 04/02/2024 IB24034819244 AMBEL LAL CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-067-001/18
(Tatekasa) 		3304004000NRG24020220241584265 02/02/2024 MANOJ 3304004WL064446 MANOJ 00093 CRGB0008235 1105 1105 Processed 04/02/2024 IB24034819243 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Dongargarh CH-04-004-067-001/38
(Tatekasa) 		3304004000NRG24020220241584267 02/02/2024 chherkaram 3304004WL064446 chherkaram 00093 CRGB0008235 1105 1105 Processed 04/02/2024 IB24034819235 chherkaram CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-067-001/46
(Tatekasa) 		3304004000NRG24020220241584270 02/02/2024 komin 3304004WL064446 komin 00093 CRGB0008235 1105 1105 Processed 04/02/2024 IB24034819236 komin CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-067-001/46
(Tatekasa) 		3304004000NRG24020220241584269 02/02/2024 ramkumar 3304004WL064446 ramkumar 00093 CRGB0008235 1105 1105 Processed 04/02/2024 IB24034819241 ramkumar CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-067-001/69
(Tatekasa) 		3304004000NRG24020220241584273 02/02/2024 DIKESHWARI 3304004WL064446 DIKESHWARI 00093 CRGB0008235 1105 1105 Processed 04/02/2024 IB24034819242 DIKESHWARI CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-067-001/69
(Tatekasa) 		3304004000NRG24020220241584272 02/02/2024 DURGESH 3304004WL064446 DURGESH 00093 CRGB0008235 1105 1105 Processed 04/02/2024 IB24034819245 DURGESH CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-067-001/77
(Tatekasa) 		3304004000NRG24020220241584275 02/02/2024 KHEMCHAND 3304004WL064446 KHEMCHAND 00093 CRGB0008235 1105 1105 Processed 04/02/2024 IB24034819240 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Dongargarh CH-04-004-067-002/12
(Tatekasa) 		3304004000NRG24020220241584292 02/02/2024 REKHA BAI 3304004WL064446 REKHA BAI 00093 CRGB0008235 1105 1105 Processed 04/02/2024 IB24034819238 REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
22 Dongargarh CH-04-004-039-001/161
(Nagtarai) 		3304004000NRG24020220241582723 02/02/2024 LEELA BAI 3304004WL064358 LEELA BAI 00415 SBIN0000369 2040 2040 Processed 04/02/2024 IB24034819256 LEELA BAI STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-043-001/71-C
(Kalkasa) 		3304004000NRG24020220241585137 02/02/2024 OMPRAKASH MANDAVI 3304004WL064477 OMPRAKASH MANDAVI 00415 SBIN0000369 1768 1768 Processed 04/02/2024 IB24034819254 OMPRAKASH MANDAVI STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-075-001/379
(Sendri) 		3304004000NRG24020220241585213 02/02/2024 NEMIBAI 3304004WL064478 NEMIBAI 00415 SBIN0000369 2431 2431 Processed 04/02/2024 IB24034819259 NEMIBAI STATE BANK OF INDIA(508548)
25 Dongargarh CH-04-004-075-001/379
(Sendri) 		3304004000NRG24020220241585212 02/02/2024 REVARAM 3304004WL064478 REVARAM 00415 SBIN0000369 2431 2431 Rejected 03/02/2024 IB24034819260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Dongargarh CH-04-004-075-001/382
(Sendri) 		3304004000NRG24020220241585214 02/02/2024 DULICHAND 3304004WL064478 DULICHAND 00415 SBIN0000369 2431 2431 Processed 04/02/2024 IB24034819258 DULICHAND STATE BANK OF INDIA(508548)
SubTotal 11101 11101
27 Dongargarh CH-04-004-090-002/158
(Amalidih) 		3304004000NRG24020220241582762 02/02/2024 chitrekha 3304004WL064362 chitrekha 00415 SBIN0007939 884 884 Rejected 03/02/2024 IB24034819234 Aadhaar Number not mapped to Account Number
28 Dongargarh CH-04-004-090-002/233
(Amalidih) 		3304004000NRG24020220241582778 02/02/2024 DAMESHWARI 3304004WL064362 DAMESHWARI 00415 SBIN0007939 884 884 Processed 04/02/2024 IB24034819233 DAMESHWARI STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-090-002/233
(Amalidih) 		3304004000NRG24020220241582777 02/02/2024 KHILAVAN RAM SAHU 3304004WL064362 KHILAVAN RAM SAHU 00415 SBIN0007939 884 884 Processed 04/02/2024 IB24034819232 KHILAVAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 Dongargarh CH-04-004-075-001/23-B
(Sendri) 		3304004000NRG24020220241585209 02/02/2024 UKTI BAI 3304004WL064478 UKTI BAI 00662 BDBL0001449 2431 2431 Processed 04/02/2024 IB24034819257 UKTI BAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 41820 41820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_020224APB_FTO_454878 Bank of Baroda BARB0DBDGAR DONGARGARH 8177
2 Dongargarh CH3304004_020224APB_FTO_454878 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 6409
3 Dongargarh CH3304004_020224APB_FTO_454878 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 11050
4 Dongargarh CH3304004_020224APB_FTO_454878 State Bank of India SBIN0000369 DONGARGARH 11101
5 Dongargarh CH3304004_020224APB_FTO_454878 State Bank of India SBIN0007939 COLLECTORATE 2652
6 Dongargarh CH3304004_020224APB_FTO_454878 Bandhan Bank Limited BDBL0001449 Dongargarh 2431

Download In Excel