Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:45:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_150324APB_FTO_533567
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-04-004-055-001/188
(Bhandarpur) 		3304004000NRG24150320242038174 15/03/2024 SHAM BAI 3304004WL079869 SHAM BAI 00415 SBIN0000369 900 900 Processed 20/03/2024 IB24079532437 SHAM BAI STATE BANK OF INDIA(508548)
2 Dongargarh CH-04-004-055-001/188
(Bhandarpur) 		3304004000NRG24150320242038175 15/03/2024 SINGEETA BAI SINHA 3304004WL079869 SINGEETA BAI SINHA 00415 SBIN0000369 900 900 Processed 20/03/2024 IB24079532438 SINGEETA BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 Dongargarh CH-04-004-053-001/179
(Pinkapar) 		3304004000NRG24150320242039919 15/03/2024 rohit 3304004WL079948 rohit 00415 SBIN0009092 1020 1020 Processed 20/03/2024 IB24079532439 rohit STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_150324APB_FTO_533567 State Bank of India SBIN0000369 DONGARGARH 1800
2 Dongargarh CH3304004_150324APB_FTO_533567 State Bank of India SBIN0009092 MURMUNDA 1020

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