Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:41:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_090224APB_FTO_467716
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-04-004-062-002/212
(Budhanchapar) 		3304004000NRG24090220241648337 09/02/2024 Kamala bai 3304004WL066805 Kamala bai 00045 BARB0DBBAGR 812 812 Processed 12/02/2024 IB24043367802 Kamala bai BANK OF MAHARASHTRA(607387)
2 Dongargarh CH-04-004-062-002/215
(Budhanchapar) 		3304004000NRG24090220241648341 09/02/2024 RATNAKALA 3304004WL066805 RATNAKALA 00045 BARB0DBBAGR 609 609 Processed 12/02/2024 IB24043367797 RATNAKALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1421 1421
3 Dongargarh CH-04-004-054-002/279
(Pipariya) 		3304004000NRG24090220241651319 09/02/2024 Kanta prasad Mahar 3304004WL066912 Kanta prasad Mahar 00089 CBIN0283596 663 663 Processed 12/02/2024 IB24043367799 Kanta prasad Mahar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 Dongargarh CH-04-004-060-001/528
(Bortalab) 		3304004000NRG24090220241646968 09/02/2024 dasmat 3304004WL066756 dasmat 00093 CRGB0008207 1326 1326 Processed 12/02/2024 IB24043367827 dasmat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Dongargarh CH-04-004-001-001/224
(Ghotiya) 		3304004000NRG24090220241644039 09/02/2024 SANTRAM 3304004WL066640 SANTRAM 00093 CRGB0008214 1326 1326 Processed 12/02/2024 IB24043367829 SANTRAM CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-004-002/278
(Shivpuri) 		3304004000NRG24090220241651922 09/02/2024 JIEABAI 3304004WL066939 JIEABAI 00093 CRGB0008214 1326 1326 Processed 12/02/2024 IB24043367825 JIEABAI CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-004-002/278
(Shivpuri) 		3304004000NRG24090220241651921 09/02/2024 LILAMBAR 3304004WL066939 LILAMBAR 00093 CRGB0008214 1326 1326 Processed 12/02/2024 IB24043367828 LILAMBAR CANARA BANK(508532)
SubTotal 3978 3978
8 Dongargarh CH-04-004-045-001/385
(Bachherabhata) 		3304004000NRG24090220241647169 09/02/2024 Dulari bai 3304004WL066763 Dulari bai 00093 CRGB0008216 1105 1105 Processed 12/02/2024 IB24043367810 Dulari bai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 Dongargarh CH-04-004-079-001/101
(Khubatola) 		3304004000NRG24090220241647744 09/02/2024 Tilbai 3304004WL066784 Tilbai 00093 CRGB0008228 1326 1326 Processed 12/02/2024 IB24043367824 Tilbai CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-079-001/105
(Khubatola) 		3304004000NRG24090220241647770 09/02/2024 AKASH KUMAR SAHU 3304004WL066785 AKASH KUMAR SAHU 00093 CRGB0008228 1326 1326 Processed 12/02/2024 IB24043367813 AKASH KUMAR SAHU STATE BANK OF INDIA(508548)
11 Dongargarh CH-04-004-079-001/105
(Khubatola) 		3304004000NRG24090220241647769 09/02/2024 SUMITRA 3304004WL066785 SUMITRA 00093 CRGB0008228 1326 1326 Processed 12/02/2024 IB24043367822 SUMITRA CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-079-001/305
(Khubatola) 		3304004000NRG24090220241647624 09/02/2024 SANTOSHI 3304004WL066780 SANTOSHI 00093 CRGB0008228 1326 1326 Processed 12/02/2024 IB24043367821 SANTOSHI BANK OF BARODA(606985)
13 Dongargarh CH-04-004-079-001/338
(Khubatola) 		3304004000NRG24090220241647793 09/02/2024 LAKHNU RAM 3304004WL066786 LAKHNU RAM 00093 CRGB0008228 1326 1326 Processed 12/02/2024 IB24043367823 LAKHNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Dongargarh CH-04-004-079-001/93
(Khubatola) 		3304004000NRG24090220241647766 09/02/2024 ved kumari 3304004WL066784 ved kumari 00093 CRGB0008228 1326 1326 Processed 12/02/2024 IB24043367826 ved kumari CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-079-001/96
(Khubatola) 		3304004000NRG24090220241647802 09/02/2024 BIRENDRA 3304004WL066787 BIRENDRA 00093 CRGB0008228 1326 1326 Processed 12/02/2024 IB24043367816 BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-079-001/96
(Khubatola) 		3304004000NRG24090220241647801 09/02/2024 Teramdas 3304004WL066787 Teramdas 00093 CRGB0008228 1326 1326 Processed 12/02/2024 IB24043367815 Teramdas CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-079-001/96
(Khubatola) 		3304004000NRG24090220241647778 09/02/2024 Tirath Bai 3304004WL066785 Tirath Bai 00093 CRGB0008228 1105 1105 Processed 12/02/2024 IB24043367811 Tirath Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
18 Dongargarh CH-04-004-028-002/94
(Kolihapuri-1) 		3304004000NRG24090220241647479 09/02/2024 Vishwasha 3304004WL066776 Vishwasha 00093 CRGB0008230 1428 1428 Processed 12/02/2024 IB24043367830 Vishwasha CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-030-002/328
(Musrakala) 		3304004000NRG24090220241645665 09/02/2024 vina 3304004WL066707 vina 00093 CRGB0008230 1547 1547 Processed 12/02/2024 IB24043367833 vina UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2975 2975
20 Dongargarh CH-04-004-062-002/210
(Budhanchapar) 		3304004000NRG24090220241648332 09/02/2024 Ramshila 3304004WL066805 Ramshila 00093 SBIN0RRCHGB 1015 1015 Processed 12/02/2024 IB24043367805 Ramshila CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-062-002/212
(Budhanchapar) 		3304004000NRG24090220241648336 09/02/2024 Mithun 3304004WL066805 Mithun 00093 SBIN0RRCHGB 609 609 Processed 12/02/2024 IB24043367798 Mithun FINO PAYMENTS BANK LTD(608001)
22 Dongargarh CH-04-004-062-002/212
(Budhanchapar) 		3304004000NRG24090220241648335 09/02/2024 Sadaram 3304004WL066805 Sadaram 00093 SBIN0RRCHGB 203 203 Processed 12/02/2024 IB24043367794 Sadaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Dongargarh CH-04-004-062-002/214
(Budhanchapar) 		3304004000NRG24090220241648339 09/02/2024 JITENDRA 3304004WL066805 JITENDRA 00093 SBIN0RRCHGB 1015 1015 Processed 12/02/2024 IB24043367808 JITENDRA CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-062-002/214
(Budhanchapar) 		3304004000NRG24090220241648338 09/02/2024 Purana 3304004WL066805 Purana 00093 SBIN0RRCHGB 1015 1015 Processed 12/02/2024 IB24043367807 Purana CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-062-002/215
(Budhanchapar) 		3304004000NRG24090220241648340 09/02/2024 Sarvasata 3304004WL066805 Sarvasata 00093 SBIN0RRCHGB 1015 1015 Processed 12/02/2024 IB24043367806 Sarvasata CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-079-001/338
(Khubatola) 		3304004000NRG24090220241647794 09/02/2024 binda bai 3304004WL066786 binda bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/02/2024 IB24043367814 binda bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6198 6198
27 Dongargarh CH-04-004-039-001/337
(Nagtarai) 		3304004000NRG24090220241646473 09/02/2024 Komal 3304004WL066748 Komal 00415 SBIN0000369 1768 1768 Processed 13/02/2024 IB24043367835 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
28 Dongargarh CH-04-004-039-001/358
(Nagtarai) 		3304004000NRG24090220241646475 09/02/2024 KHORBAHRIN 3304004WL066748 KHORBAHRIN 00415 SBIN0000369 1547 1547 Processed 12/02/2024 IB24043367832 KHORBAHRIN STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-039-001/358
(Nagtarai) 		3304004000NRG24090220241646476 09/02/2024 NIRASA 3304004WL066748 NIRASA 00415 SBIN0000369 1326 1326 Processed 12/02/2024 IB24043367819 NIRASA STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-039-001/358
(Nagtarai) 		3304004000NRG24090220241646477 09/02/2024 THANSING 3304004WL066748 THANSING 00415 SBIN0000369 1768 1768 Processed 13/02/2024 IB24043367834 THANSING INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dongargarh CH-04-004-039-002/290
(Nagtarai) 		3304004000NRG24090220241647315 09/02/2024 Leelabai 3304004WL066771 Leelabai 00415 SBIN0000369 442 442 Processed 12/02/2024 IB24043367796 Leelabai STATE BANK OF INDIA(508548)
32 Dongargarh CH-04-004-039-002/314
(Nagtarai) 		3304004000NRG24090220241647347 09/02/2024 Lata gaykawad 3304004WL066773 Lata gaykawad 00415 SBIN0000369 1326 1326 Processed 12/02/2024 IB24043367820 Lata gaykawad STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-045-001/405
(Bachherabhata) 		3304004000NRG24090220241647176 09/02/2024 Rina nishad 3304004WL066763 Rina nishad 00415 SBIN0000369 1105 1105 Processed 12/02/2024 IB24043367809 Rina nishad UNION BANK OF INDIA(508500)
34 Dongargarh CH-04-004-053-001/63
(Pinkapar) 		3304004000NRG24090220241644997 09/02/2024 bunda bai 3304004WL066685 bunda bai 00415 SBIN0000369 1326 1326 Processed 12/02/2024 IB24043367818 bunda bai UNION BANK OF INDIA(508500)
35 Dongargarh CH-04-004-079-001/347
(Khubatola) 		3304004000NRG24090220241647761 09/02/2024 rahimat 3304004WL066784 rahimat 00415 SBIN0000369 1326 1326 Processed 12/02/2024 IB24043367817 rahimat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
36 Dongargarh CH-04-004-030-001/292
(Musrakala) 		3304004000NRG24090220241645250 09/02/2024 MeghaSahu 3304004WL066698 MeghaSahu 00415 SBIN0007939 1547 1547 Processed 12/02/2024 IB24043367831 MeghaSahu STATE BANK OF INDIA(508548)
37 Dongargarh CH-04-004-090-002/158
(Amalidih) 		3304004000NRG24090220241653341 09/02/2024 chitrekha 3304004WL067007 chitrekha 00415 SBIN0007939 884 884 Rejected 12/02/2024 IB24043367804 Aadhaar Number not mapped to Account Number
38 Dongargarh CH-04-004-090-002/233
(Amalidih) 		3304004000NRG24090220241653358 09/02/2024 DAMESHWARI 3304004WL067007 DAMESHWARI 00415 SBIN0007939 442 442 Processed 12/02/2024 IB24043367795 DAMESHWARI STATE BANK OF INDIA(508548)
39 Dongargarh CH-04-004-090-002/233
(Amalidih) 		3304004000NRG24090220241653357 09/02/2024 KHILAVAN RAM SAHU 3304004WL067007 KHILAVAN RAM SAHU 00415 SBIN0007939 884 884 Processed 13/02/2024 IB24043367803 KHILAVAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
40 Dongargarh CH-04-004-090-001/3
(Amalidih) 		3304004000NRG24090220241646841 09/02/2024 SOHADRA 3304004WL066755 SOHADRA 00415 SBIN0009092 760 760 Processed 12/02/2024 IB24043367800 SOHADRA BANK OF BARODA(606985)
41 Dongargarh CH-04-004-090-001/425-A
(Amalidih) 		3304004000NRG24090220241646883 09/02/2024 TAMESHWAR 3304004WL066755 TAMESHWAR 00415 SBIN0009092 1140 1140 Processed 12/02/2024 IB24043367812 TAMESHWAR STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-090-001/69
(Amalidih) 		3304004000NRG24090220241646942 09/02/2024 SUSEELA 3304004WL066755 SUSEELA 00415 SBIN0009092 760 760 Processed 12/02/2024 IB24043367801 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 2660 2660
Total 47730 47730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_090224APB_FTO_467716 Bank of Baroda BARB0DBBAGR BAGREKASA 1421
2 Dongargarh CH3304004_090224APB_FTO_467716 Central Bank Of India CBIN0283596 DONGARGARH 663
3 Dongargarh CH3304004_090224APB_FTO_467716 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 1326
4 Dongargarh CH3304004_090224APB_FTO_467716 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 3978
5 Dongargarh CH3304004_090224APB_FTO_467716 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1105
6 Dongargarh CH3304004_090224APB_FTO_467716 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 11713
7 Dongargarh CH3304004_090224APB_FTO_467716 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 2975
8 Dongargarh CH3304004_090224APB_FTO_467716 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 4872
9 Dongargarh CH3304004_090224APB_FTO_467716 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 1326
10 Dongargarh CH3304004_090224APB_FTO_467716 State Bank of India SBIN0000369 DONGARGARH 11934
11 Dongargarh CH3304004_090224APB_FTO_467716 State Bank of India SBIN0007939 COLLECTORATE 3757
12 Dongargarh CH3304004_090224APB_FTO_467716 State Bank of India SBIN0009092 MURMUNDA 2660

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