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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_020224APB_FTO_454680
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-04-004-074-001/60
(Andi) 		3304004000NRG24020220241585056 02/02/2024 bhumika 3304004WL064474 bhumika 00093 CRGB0008216 884 884 Processed 04/02/2024 IB24034830376 bhumika JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 884 884
2 Dongargarh CH-04-004-078-001/79
(Thakurtola(se)) 		3304004000NRG24020220241581597 02/02/2024 Anju kanvar 3304004WL064294 Anju kanvar 00093 CRGB0008228 884 884 Processed 04/02/2024 IB24034830374 Anju kanvar BANK OF BARODA(606985)
3 Dongargarh CH-04-004-078-001/79
(Thakurtola(se)) 		3304004000NRG24020220241581596 02/02/2024 SURAJ 3304004WL064294 SURAJ 00093 CRGB0008228 884 884 Processed 04/02/2024 IB24034830375 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1768 1768
4 Dongargarh CH-04-004-039-001/358
(Nagtarai) 		3304004000NRG24020220241582740 02/02/2024 THANSING 3304004WL064359 THANSING 00415 SBIN0000369 884 884 Processed 04/02/2024 IB24034830377 THANSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 Dongargarh CH-04-004-014-001/452
(Bilhari) 		3304004000NRG24020220241582689 02/02/2024 ITWARI 3304004WL064351 ITWARI 00468 UBIN0547522 1547 1547 Processed 04/02/2024 IB24034830379 ITWARI STATE BANK OF INDIA(508548)
6 Dongargarh CH-04-004-014-001/452
(Bilhari) 		3304004000NRG24020220241582690 02/02/2024 RAHI 3304004WL064351 RAHI 00468 UBIN0547522 1547 1547 Processed 04/02/2024 IB24034830378 RAHI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_020224APB_FTO_454680 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 884
2 Dongargarh CH3304004_020224APB_FTO_454680 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 1768
3 Dongargarh CH3304004_020224APB_FTO_454680 State Bank of India SBIN0000369 DONGARGARH 884
4 Dongargarh CH3304004_020224APB_FTO_454680 Union Bank of India UBIN0547522 SUKALDEHAN 3094

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