Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:08:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_191223APB_FTO_372927
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-04-004-054-002/279
(Pipariya) 		3304004000NRG24191220231375686 19/12/2023 Kanta prasad Mahar 3304004WL053429 Kanta prasad Mahar 00089 CBIN0283596 663 663 Processed 20/12/2023 IB23354716246 Kanta prasad Mahar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 Dongargarh CH-04-004-078-001/153
(Thakurtola(se)) 		3304004000NRG24191220231375392 19/12/2023 Kaleshwari 3304004WL053379 Kaleshwari 00093 CRGB0008228 1326 1326 Processed 20/12/2023 IB23354716254 Kaleshwari INDUSIND BANK(607189)
3 Dongargarh CH-04-004-078-001/153
(Thakurtola(se)) 		3304004000NRG24191220231375391 19/12/2023 Sambhu 3304004WL053379 Sambhu 00093 CRGB0008228 221 221 Processed 20/12/2023 IB23354716245 Sambhu CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-084-001/267
(Lalbahadur Nagar) 		3304004000NRG24191220231374059 19/12/2023 Bisantin bai 3304004WL053259 Bisantin bai 00093 CRGB0008228 3536 3536 Processed 20/12/2023 IB23354716256 Bisantin bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
5 Dongargarh CH-04-004-046-001/187-A
(Chouthana) 		3304004000NRG24191220231374993 19/12/2023 PRITI 3304004WL053326 PRITI 00415 SBIN0000369 816 816 Processed 20/12/2023 IB23354716247 PRITI STATE BANK OF INDIA(508548)
6 Dongargarh CH-04-004-084-001/198
(Lalbahadur Nagar) 		3304004000NRG24191220231374053 19/12/2023 pavan 3304004WL053258 pavan 00415 SBIN0000369 3315 3315 Processed 20/12/2023 IB23354716255 pavan STATE BANK OF INDIA(508548)
SubTotal 4131 4131
7 Dongargarh CH-04-004-054-001/92
(Pipariya) 		3304004000NRG24191220231375685 19/12/2023 BHAGO BAI 3304004WL053429 BHAGO BAI 00415 SBIN0009092 1105 1105 Processed 20/12/2023 IB23354716253 BHAGO BAI STATE BANK OF INDIA(508548)
8 Dongargarh CH-04-004-091-002/220
(Mudiya) 		3304004000NRG24191220231376212 19/12/2023 Chanda bai 3304004WL053487 Chanda bai 00415 SBIN0009092 1105 1105 Processed 20/12/2023 IB23354716250 Chanda bai STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-091-002/220
(Mudiya) 		3304004000NRG24191220231376213 19/12/2023 Devadas Khelvae 3304004WL053487 Devadas Khelvae 00415 SBIN0009092 1105 1105 Processed 20/12/2023 IB23354716249 Devadas Khelvae STATE BANK OF INDIA(508548)
10 Dongargarh CH-04-004-091-002/76-A
(Mudiya) 		3304004000NRG24191220231376216 19/12/2023 KRISHNA 3304004WL053487 KRISHNA 00415 SBIN0009092 1105 1105 Processed 20/12/2023 IB23354716251 KRISHNA STATE BANK OF INDIA(508548)
11 Dongargarh CH-04-004-091-002/76-A
(Mudiya) 		3304004000NRG24191220231376214 19/12/2023 TIKESHWAR 3304004WL053487 TIKESHWAR 00415 SBIN0009092 1105 1105 Processed 20/12/2023 IB23354716252 TIKESHWAR STATE BANK OF INDIA(508548)
12 Dongargarh CH-04-004-091-002/97-A
(Mudiya) 		3304004000NRG24191220231376218 19/12/2023 PRIYANKA 3304004WL053487 PRIYANKA 00415 SBIN0009092 1105 1105 Processed 20/12/2023 IB23354716248 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 16507 16507

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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_372927 Central Bank Of India CBIN0283596 DONGARGARH 663
2 Dongargarh CH3304004_191223APB_FTO_372927 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 5083
3 Dongargarh CH3304004_191223APB_FTO_372927 State Bank of India SBIN0000369 DONGARGARH 4131
4 Dongargarh CH3304004_191223APB_FTO_372927 State Bank of India SBIN0009092 MURMUNDA 6630

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