Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:21:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_191223APB_FTO_372919
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-04-004-068-003/488
(Bhagwantola) 		3304004000NRG24191220231376931 19/12/2023 RADHA BAI 3304004WL053543 RADHA BAI 00045 BARB0DBBAGR 1326 1326 Processed 09/03/2024 1550653395 RADHA BAI SAHU W O G BANK OF BARODA(606985)
SubTotal 1326 1326
2 Dongargarh CH-04-004-068-003/488
(Bhagwantola) 		3304004000NRG24191220231376930 19/12/2023 GOPESH KUMAR 3304004WL053543 GOPESH KUMAR 00093 CRGB0008235 1326 1326 Processed 09/03/2024 1550653396 Mr. GOPESH KUMAR AND MANISHA TELI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_191223APB_FTO_372919 Bank of Baroda BARB0DBBAGR BAGREKASA 1326
2 Dongargarh CH3304004_191223APB_FTO_372919 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1326

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