Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:39 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_130623FTO_162831
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-04-004-004-001/550
(Shivpuri) 		3304004000NRG24130620230945498 13/06/2023 SUNITA 3304004WL027798 SUNITA 00078 CNRB0005260 1230 1230 Processed 14/07/2023 3439542682 SUNITA ()
SubTotal 1230 1230
2 Dongargarh CH-04-004-053-001/243
(Pinkapar) 		3304004000NRG24130620230947496 13/06/2023 jam bai kanwar 3304004WL027877 jam bai kanwar 00093 CRGB0008212 1326 1326 Processed 14/07/2023 3439542683 jam bai kanwar ()
SubTotal 1326 1326
3 Dongargarh CH-04-004-004-001/432
(Shivpuri) 		3304004000NRG24130620230947360 13/06/2023 PREETAM 3304004WL027871 PREETAM 00093 CRGB0008214 1435 1435 Processed 14/07/2023 3439542684 PREETAM ()
4 Dongargarh CH-04-004-006-001/391
(Saloni) 		3304004000NRG24130620230945862 13/06/2023 Kamni 3304004WL027804 Kamni 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439542681 Kamni ()
SubTotal 2540 2540
5 Dongargarh CH-04-004-084-001/1040
(Lalbahadur Nagar) 		3304004000NRG24130620230943539 13/06/2023 Bhagvantin Rajak 3304004WL027761 Bhagvantin Rajak 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439542657 Bhagvantin Rajak ()
6 Dongargarh CH-04-004-084-001/1075
(Lalbahadur Nagar) 		3304004000NRG24130620230943508 13/06/2023 VANDNA BAI 3304004WL027759 VANDNA BAI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439542692 VANDNA BAI ()
7 Dongargarh CH-04-004-084-001/231
(Lalbahadur Nagar) 		3304004000NRG24130620230944128 13/06/2023 champa 3304004WL027771 champa 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439542685 champa ()
8 Dongargarh CH-04-004-084-001/606
(Lalbahadur Nagar) 		3304004000NRG24130620230943568 13/06/2023 HARICHAND 3304004WL027763 HARICHAND 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439542686 HARICHAND ()
9 Dongargarh CH-04-004-084-001/801
(Lalbahadur Nagar) 		3304004000NRG24130620230943549 13/06/2023 HEMLATA 3304004WL027761 HEMLATA 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439542658 HEMLATA ()
10 Dongargarh CH-04-004-084-001/905-A
(Lalbahadur Nagar) 		3304004000NRG24130620230943552 13/06/2023 sangita 3304004WL027761 sangita 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439542655 sangita ()
11 Dongargarh CH-04-004-084-001/928
(Lalbahadur Nagar) 		3304004000NRG24130620230943534 13/06/2023 Pratima 3304004WL027760 Pratima 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439542654 Pratima ()
12 Dongargarh CH-04-004-085-001/1019
(Motipur) 		3304004000NRG24130620230944775 13/06/2023 Manabai 3304004WL027779 Manabai 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3439542660 Manabai ()
13 Dongargarh CH-04-004-085-001/172
(Motipur) 		3304004000NRG24130620230944782 13/06/2023 Syamsunder 3304004WL027779 Syamsunder 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3439542688 Syamsunder ()
14 Dongargarh CH-04-004-085-001/22
(Motipur) 		3304004000NRG24130620230944786 13/06/2023 salendri 3304004WL027779 salendri 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3439542691 salendri ()
15 Dongargarh CH-04-004-085-001/297
(Motipur) 		3304004000NRG24130620230944802 13/06/2023 Ajit 3304004WL027780 Ajit 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3439542689 Ajit ()
16 Dongargarh CH-04-004-085-001/447
(Motipur) 		3304004000NRG24130620230945133 13/06/2023 godauri 3304004WL027789 godauri 00093 CRGB0008228 812 812 Processed 14/07/2023 3439542656 godauri ()
17 Dongargarh CH-04-004-085-002/13
(Motipur) 		3304004000NRG24130620230945141 13/06/2023 Sukwaro 3304004WL027790 Sukwaro 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3439542687 Sukwaro ()
18 Dongargarh CH-04-004-085-002/198
(Motipur) 		3304004000NRG24130620230945147 13/06/2023 Soni bai 3304004WL027790 Soni bai 00093 CRGB0008228 812 812 Processed 14/07/2023 3439542680 Soni bai ()
19 Dongargarh CH-04-004-085-002/238
(Motipur) 		3304004000NRG24130620230945160 13/06/2023 Shraddha 3304004WL027790 Shraddha 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3439542659 Shraddha ()
20 Dongargarh CH-04-004-085-002/284
(Motipur) 		3304004000NRG24130620230944841 13/06/2023 Kumari bai 3304004WL027784 Kumari bai 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3439542690 Kumari bai ()
21 Dongargarh CH-04-004-085-002/397
(Motipur) 		3304004000NRG24130620230945183 13/06/2023 Raghulal 3304004WL027790 Raghulal 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3439542661 Raghulal ()
22 Dongargarh CH-04-004-085-002/397
(Motipur) 		3304004000NRG24130620230945182 13/06/2023 Yashoda 3304004WL027790 Yashoda 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3439542653 Yashoda ()
SubTotal 20041 20041
23 Dongargarh CH-04-004-019-001/388
(Saltikari) 		3304004000NRG24130620230945322 13/06/2023 CHAMELIBAI 3304004WL027794 CHAMELIBAI 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3439542663 CHAMELIBAI ()
24 Dongargarh CH-04-004-019-001/416
(Saltikari) 		3304004000NRG24130620230945240 13/06/2023 Wenuka 3304004WL027792 Wenuka 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3439542664 Wenuka ()
25 Dongargarh CH-04-004-019-001/57
(Saltikari) 		3304004000NRG24130620230945345 13/06/2023 Nukeshwari 3304004WL027794 Nukeshwari 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3439542665 Nukeshwari ()
26 Dongargarh CH-04-004-019-001/61
(Saltikari) 		3304004000NRG24130620230945346 13/06/2023 Tijan 3304004WL027794 Tijan 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3439542662 Tijan ()
27 Dongargarh CH-04-004-019-001/90
(Saltikari) 		3304004000NRG24130620230945357 13/06/2023 Kekti 3304004WL027794 Kekti 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3439542679 Kekti ()
SubTotal 5525 5525
28 Dongargarh CH-04-004-006-001/157
(Saloni) 		3304004000NRG24130620230945853 13/06/2023 SURESH Kumar verma 3304004WL027804 SURESH Kumar verma 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439542667 MR SURESH KUMAR VERMA ()
29 Dongargarh CH-04-004-006-001/524
(Saloni) 		3304004000NRG24130620230945870 13/06/2023 Yogeshawar sahu 3304004WL027804 Yogeshawar sahu 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439542666 MR YOGESHWAR SAHU ()
30 Dongargarh CH-04-004-010-001/126
(Sahaspur) 		3304004000NRG24130620230946083 13/06/2023 UMRAV 3304004WL027808 UMRAV 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439542669 MR UMRAO KANWAR ()
31 Dongargarh CH-04-004-010-001/244
(Sahaspur) 		3304004000NRG24130620230946087 13/06/2023 BHUNESHWARI 3304004WL027808 BHUNESHWARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439542670 MRS SUNDARBATI KANWAR ()
32 Dongargarh CH-04-004-010-001/350
(Sahaspur) 		3304004000NRG24130620230946096 13/06/2023 RAVIKIRAN 3304004WL027808 RAVIKIRAN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439542668 MR RAVIKIRAN SAHU ()
SubTotal 5967 5967
33 Dongargarh CH-04-004-085-001/82
(Motipur) 		3304004000NRG24130620230944824 13/06/2023 Gita 3304004WL027781 Gita 00415 SBIN0003757 1015 1015 Processed 14/07/2023 3439542671 MISS GITA CHANDRAVANSI ()
SubTotal 1015 1015
34 Dongargarh CH-04-004-090-002/227
(Amalidih) 		3304004000NRG24130620230945761 13/06/2023 PUNITA 3304004WL027802 PUNITA 00415 SBIN0007939 884 884 Processed 14/07/2023 3439542672 MRS PUNITA MANDAVI ()
35 Dongargarh CH-04-004-090-002/29
(Amalidih) 		3304004000NRG24130620230945765 13/06/2023 RADHABAI 3304004WL027802 RADHABAI 00415 SBIN0007939 884 884 Processed 14/07/2023 3439542673 MRS RADHA BAI SAHIU ()
36 Dongargarh CH-04-004-090-002/77
(Amalidih) 		3304004000NRG24130620230945775 13/06/2023 SUKVARO 3304004WL027802 SUKVARO 00415 SBIN0007939 884 884 Processed 14/07/2023 3439542678 MRS SUKWARO BAI SAHU ()
SubTotal 2652 2652
37 Dongargarh CH-04-004-010-001/255
(Sahaspur) 		3304004000NRG24130620230946090 13/06/2023 RADHELAL 3304004WL027808 RADHELAL 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439542675 MR RADHELAL KANVAR ()
38 Dongargarh CH-04-004-085-002/186
(Motipur) 		3304004000NRG24130620230944834 13/06/2023 Tameshwer sahu 3304004WL027784 Tameshwer sahu 00415 SBIN0009092 1015 1015 Processed 14/07/2023 3439542677 MR TAMESHWAR SAHU ()
39 Dongargarh CH-04-004-086-001/33-B
(Jhandatalab) 		3304004000NRG24130620230946149 13/06/2023 kavita bai 3304004WL027812 kavita bai 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3439542674 MRS KAVITA BAI KANVAR ()
SubTotal 3637 3637
40 Dongargarh CH-04-004-013-002/412
(Semhara) 		3304004000NRG24130620230946301 13/06/2023 Tilochan 3304004WL027824 Tilochan 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3439542676 Tilochan ()
SubTotal 1224 1224
Total 45157 45157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_130623FTO_162831 Canara Bank CNRB0005260 DONGARGADH 1230
2 Dongargarh CH3304004_130623FTO_162831 CHHATISGARH GRAMIN BANK CRGB0008212 DANGARH 1326
3 Dongargarh CH3304004_130623FTO_162831 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 2540
4 Dongargarh CH3304004_130623FTO_162831 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 20041
5 Dongargarh CH3304004_130623FTO_162831 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 5525
6 Dongargarh CH3304004_130623FTO_162831 State Bank of India SBIN0000369 DONGARGARH 5967
7 Dongargarh CH3304004_130623FTO_162831 State Bank of India SBIN0003757 CHHURIA 1015
8 Dongargarh CH3304004_130623FTO_162831 State Bank of India SBIN0007939 COLLECTORATE 2652
9 Dongargarh CH3304004_130623FTO_162831 State Bank of India SBIN0009092 MURMUNDA 3637
10 Dongargarh CH3304004_130623FTO_162831 Union Bank of India UBIN0547522 SUKALDEHAN 1224

Download In Excel