Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_170423FTO_32910
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-04-004-003-001/202
(Devkatta) 		3304004000NRG24170420230059862 17/04/2023 basanta bai 3304004WL001809 basanta bai 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436446786 basanta bai ()
2 Dongargarh CH-04-004-003-001/223
(Devkatta) 		3304004000NRG24170420230059868 17/04/2023 sunita bai 3304004WL001809 sunita bai 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436446788 sunita bai ()
3 Dongargarh CH-04-004-003-001/8
(Devkatta) 		3304004000NRG24170420230059920 17/04/2023 DASARIBAI 3304004WL001809 DASARIBAI 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436446787 DASARIBAI ()
SubTotal 3978 3978
4 Dongargarh CH-04-004-001-005/725
(Ghotiya) 		3304004000NRG24170420230054677 17/04/2023 keshvri bai 3304004WL001675 keshvri bai 00093 CRGB0008214 600 600 Processed 11/05/2023 1436446802 keshvri bai ()
5 Dongargarh CH-04-004-006-002/399
(Saloni) 		3304004000NRG24170420230057114 17/04/2023 NARESH 3304004WL001717 NARESH 00093 CRGB0008214 1224 1224 Processed 11/05/2023 1436446803 NARESH ()
6 Dongargarh CH-04-004-021-001/151-A
(Thakurtola(ko)) 		3304004000NRG24170420230059006 17/04/2023 bhumeshwaree 3304004WL001779 bhumeshwaree 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1436446804 bhumeshwaree ()
7 Dongargarh CH-04-004-021-001/35
(Thakurtola(ko)) 		3304004000NRG24170420230058545 17/04/2023 sumran 3304004WL001762 sumran 00093 CRGB0008214 885 885 Processed 11/05/2023 1436446789 sumran ()
8 Dongargarh CH-04-004-021-001/443
(Thakurtola(ko)) 		3304004000NRG24170420230059010 17/04/2023 bhanbatee verma 3304004WL001779 bhanbatee verma 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1436446805 bhanbatee verma ()
9 Dongargarh CH-04-004-021-001/65
(Thakurtola(ko)) 		3304004000NRG24170420230058834 17/04/2023 kumari 3304004WL001773 kumari 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1436446790 kumari ()
SubTotal 6024 6024
10 Dongargarh CH-04-004-021-001/58
(Thakurtola(ko)) 		3304004000NRG24170420230058597 17/04/2023 sangita 3304004WL001767 sangita 00093 CRGB0008230 885 885 Processed 11/05/2023 1436446791 sangita ()
SubTotal 885 885
11 Dongargarh CH-04-004-001-005/285
(Ghotiya) 		3304004000NRG24170420230055699 17/04/2023 Satrupa 3304004WL001687 Satrupa 00415 SBIN0000369 600 600 Processed 11/05/2023 1436446793 MRS SATRUPA CHHEDAIYA ()
12 Dongargarh CH-04-004-001-005/707
(Ghotiya) 		3304004000NRG24170420230054674 17/04/2023 TEJRAM YADAV 3304004WL001675 TEJRAM YADAV 00415 SBIN0000369 600 600 Processed 11/05/2023 1436446794 MR TEJ RAM YADAV ()
13 Dongargarh CH-04-004-001-005/723
(Ghotiya) 		3304004000NRG24170420230055723 17/04/2023 NEEL 3304004WL001687 NEEL 00415 SBIN0000369 600 600 Processed 11/05/2023 1436446801 MRS NILKUMARI YADAV ()
14 Dongargarh CH-04-004-003-001/587
(Devkatta) 		3304004000NRG24170420230059917 17/04/2023 milesh 3304004WL001809 milesh 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436446792 MR MILESH KUMAR SAHU ()
15 Dongargarh CH-04-004-006-002/992
(Saloni) 		3304004000NRG24170420230057149 17/04/2023 parvati 3304004WL001717 parvati 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436446795 MRS PARVATI PARDESI YADAV ()
SubTotal 4350 4350
16 Dongargarh CH-04-004-021-001/75
(Thakurtola(ko)) 		3304004000NRG24170420230058576 17/04/2023 KULDEEP PATEL 3304004WL001765 KULDEEP PATEL 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1436446797 MR KULDEEP PATEL ()
17 Dongargarh CH-04-004-093-001/188
(Dhandongri) 		3304004000NRG24170420230054848 17/04/2023 SUNITA 3304004WL001679 SUNITA 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1436446800 MRS SUNITA GOND ()
18 Dongargarh CH-04-004-093-001/256
(Dhandongri) 		3304004000NRG24170420230054857 17/04/2023 rewati bai 3304004WL001679 rewati bai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1436446796 MRS REWATI BAI LOHAR ()
SubTotal 3553 3553
19 Dongargarh CH-04-004-021-001/144
(Thakurtola(ko)) 		3304004000NRG24170420230058568 17/04/2023 menka 3304004WL001765 menka 00468 UBIN0913189 663 663 Processed 11/05/2023 1436446799 menka ()
20 Dongargarh CH-04-004-021-001/367
(Thakurtola(ko)) 		3304004000NRG24170420230059022 17/04/2023 soniya bai 3304004WL001781 soniya bai 00468 UBIN0913189 1020 1020 Processed 11/05/2023 1436446798 soniya bai ()
SubTotal 1683 1683
Total 20473 20473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_170423FTO_32910 Bank of Baroda BARB0DBDGAR DONGARGARH 3978
2 Dongargarh CH3304004_170423FTO_32910 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 6024
3 Dongargarh CH3304004_170423FTO_32910 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 885
4 Dongargarh CH3304004_170423FTO_32910 State Bank of India SBIN0000369 DONGARGARH 4350
5 Dongargarh CH3304004_170423FTO_32910 State Bank of India SBIN0009092 MURMUNDA 3553
6 Dongargarh CH3304004_170423FTO_32910 Union Bank of India UBIN0913189 Dongargarh 1683

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