Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_030623APB_FTO_140813
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-04-004-042-001/248-D
(Achholi) 		3304004000NRG24030620230754886 03/06/2023 Lata sahu 3304004WL022591 Lata sahu 00093 CRGB0008216 2856 2856 Processed 15/07/2023 3437911126 Mrs. LATA SAHU D/O MEDHAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
2 Dongargarh CH-04-004-042-001/248-D
(Achholi) 		3304004000NRG24030620230754887 03/06/2023 gulshan kumar 3304004WL022591 gulshan kumar 00415 SBIN0000369 2856 2856 Processed 14/07/2023 3437911125 GULSHAN KUMAR CANARA BANK(508532)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_030623APB_FTO_140813 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2856
2 Dongargarh CH3304004_030623APB_FTO_140813 State Bank of India SBIN0000369 DONGARGARH 2856

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