Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_171123APB_FTO_333271
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-04-004-010-001/197
(Sahaspur) 		3304004000NRG24171120231356370 17/11/2023 Madhuri 3304004WL050542 Madhuri 00415 SBIN0000369 3094 3094 Processed 18/11/2023 IB23322202089 Madhuri STATE BANK OF INDIA(508548)
2 Dongargarh CH-04-004-010-002/82
(Sahaspur) 		3304004000NRG24171120231356349 17/11/2023 BINDA 3304004WL050537 BINDA 00415 SBIN0000369 3094 3094 Processed 18/11/2023 IB23322202087 BINDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 6188 6188
3 Dongargarh CH-04-004-010-001/197
(Sahaspur) 		3304004000NRG24171120231356369 17/11/2023 Priti Kanvar 3304004WL050542 Priti Kanvar 00415 SBIN0009092 3094 3094 Processed 18/11/2023 IB23322202088 Priti Kanvar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_171123APB_FTO_333271 State Bank of India SBIN0000369 DONGARGARH 6188
2 Dongargarh CH3304004_171123APB_FTO_333271 State Bank of India SBIN0009092 MURMUNDA 3094

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