Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_210423FTO_42886
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-04-004-024-001/465
(Belgaon) 		3304004000NRG24200420230126876 21/04/2023 Sukreta Kanwar 3304004WL003817 Sukreta Kanwar 00045 BARB0DBDGAR 408 408 Processed 11/05/2023 1436444895 Sukreta Kanwar ()
SubTotal 408 408
2 Dongargarh CH-04-004-047-002/111
(Gajmarra) 		3304004000NRG24200420230127167 21/04/2023 ANJU 3304004WL003822 ANJU 00078 CNRB0005260 2040 2040 Processed 11/05/2023 1436444896 ANJU ()
SubTotal 2040 2040
3 Dongargarh CH-04-004-047-002/177
(Gajmarra) 		3304004000NRG24200420230127185 21/04/2023 Pitambar 3304004WL003822 Pitambar 00093 CRGB0008165 2244 2244 Processed 11/05/2023 1436444897 Pitambar ()
SubTotal 2244 2244
4 Dongargarh CH-04-004-047-002/136
(Gajmarra) 		3304004000NRG24200420230127170 21/04/2023 Satrupa 3304004WL003822 Satrupa 00093 CRGB0008216 2448 2448 Processed 11/05/2023 1436444899 Satrupa ()
5 Dongargarh CH-04-004-047-002/157
(Gajmarra) 		3304004000NRG24200420230127178 21/04/2023 Rupayi 3304004WL003822 Rupayi 00093 CRGB0008216 2448 2448 Processed 11/05/2023 1436444900 Rupayi ()
6 Dongargarh CH-04-004-047-002/212
(Gajmarra) 		3304004000NRG24200420230127199 21/04/2023 Lata 3304004WL003822 Lata 00093 CRGB0008216 1836 1836 Processed 11/05/2023 1436444898 Lata ()
SubTotal 6732 6732
7 Dongargarh CH-04-004-047-002/227
(Gajmarra) 		3304004000NRG24200420230127201 21/04/2023 SANTOSHI 3304004WL003822 SANTOSHI 00093 SBIN0RRCHGB 2244 2244 Processed 11/05/2023 1436444910 SANTOSHI ()
SubTotal 2244 2244
8 Dongargarh CH-04-004-047-002/106
(Gajmarra) 		3304004000NRG24200420230127164 21/04/2023 SARITA PATEL 3304004WL003822 SARITA PATEL 00415 SBIN0000369 2244 2244 Processed 11/05/2023 1436444909 MRS SARITA PATEL ()
9 Dongargarh CH-04-004-047-002/316
(Gajmarra) 		3304004000NRG24200420230127213 21/04/2023 KUMARI 3304004WL003822 KUMARI 00415 SBIN0000369 2448 2448 Processed 11/05/2023 1436444907 MRS KUMARI BAI MANDAVI ()
10 Dongargarh CH-04-004-047-002/820
(Gajmarra) 		3304004000NRG24200420230127227 21/04/2023 BISHRI 3304004WL003822 BISHRI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436444901 MRS BISARI BAI ()
11 Dongargarh CH-04-004-048-002/232
(Raka) 		3304004000NRG24200420230127238 21/04/2023 CHANDRSEKHAR 3304004WL003822 CHANDRSEKHAR 00415 SBIN0000369 2448 2448 Processed 11/05/2023 1436444903 MR CHANDRASHEKHAR LODHI ()
12 Dongargarh CH-04-004-048-002/279-A
(Raka) 		3304004000NRG24200420230127249 21/04/2023 pushpa 3304004WL003822 pushpa 00415 SBIN0000369 2244 2244 Processed 11/05/2023 1436444902 MRS PUSHPABAI TEMBHURKAR ()
13 Dongargarh CH-04-004-048-002/293-A
(Raka) 		3304004000NRG24200420230127361 21/04/2023 narbad 3304004WL003824 narbad 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436444905 MRS NARABAAD BAI NETAM ()
14 Dongargarh CH-04-004-048-002/432
(Raka) 		3304004000NRG24200420230127264 21/04/2023 Meena bai 3304004WL003822 Meena bai 00415 SBIN0000369 1836 1836 Processed 11/05/2023 1436444904 MRS MINA BAI CHATURVEDI ()
15 Dongargarh CH-04-004-048-002/497-A
(Raka) 		3304004000NRG24200420230127271 21/04/2023 Hema netam 3304004WL003822 Hema netam 00415 SBIN0000369 2448 2448 Processed 11/05/2023 1436444906 MRS HEMA NETAM ()
16 Dongargarh CH-04-004-048-002/525-B
(Raka) 		3304004000NRG24200420230127274 21/04/2023 OMIN BAI 3304004WL003822 OMIN BAI 00415 SBIN0000369 2244 2244 Processed 11/05/2023 1436444908 MRS OMIN SINHA ()
SubTotal 18360 18360
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_210423FTO_42886 Bank of Baroda BARB0DBDGAR DONGARGARH 408
2 Dongargarh CH3304004_210423FTO_42886 Canara Bank CNRB0005260 DONGARGADH 2040
3 Dongargarh CH3304004_210423FTO_42886 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 2244
4 Dongargarh CH3304004_210423FTO_42886 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 6732
5 Dongargarh CH3304004_210423FTO_42886 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 2244
6 Dongargarh CH3304004_210423FTO_42886 State Bank of India SBIN0000369 DONGARGARH 18360

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