Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:48:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_190523FTO_107004
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-04-004-064-002/376
(Kathitola) 		3304004000NRG24190520230510006 19/05/2023 SHIVPRASAD 3304004WL015565 SHIVPRASAD 00045 BARB0DBBAGR 663 663 Processed 25/05/2023 1857919748 SHIVPRASAD ()
2 Dongargarh CH-04-004-064-002/441
(Kathitola) 		3304004000NRG24190520230510022 19/05/2023 anita fulkunvar 3304004WL015565 anita fulkunvar 00045 BARB0DBBAGR 1105 1105 Processed 25/05/2023 1857919749 anita fulkunvar ()
SubTotal 1768 1768
3 Dongargarh CH-04-004-064-002/156
(Kathitola) 		3304004000NRG24190520230509972 19/05/2023 chandarbai 3304004WL015565 chandarbai 00093 CRGB0008207 1105 1105 Processed 25/05/2023 1857919751 chandarbai ()
4 Dongargarh CH-04-004-064-002/279
(Kathitola) 		3304004000NRG24190520230509983 19/05/2023 AMARBATI 3304004WL015565 AMARBATI 00093 CRGB0008207 1105 1105 Processed 25/05/2023 1857919752 AMARBATI ()
5 Dongargarh CH-04-004-064-002/362-A
(Kathitola) 		3304004000NRG24190520230510005 19/05/2023 CHAMPA BAI 3304004WL015565 CHAMPA BAI 00093 CRGB0008207 884 884 Processed 25/05/2023 1857919750 CHAMPA BAI ()
SubTotal 3094 3094
6 Dongargarh CH-04-004-079-001/245
(Khubatola) 		3304004000NRG24190520230515043 19/05/2023 RAMPRASAD 3304004WL015659 RAMPRASAD 00093 CRGB0008228 1020 1020 Processed 25/05/2023 1857919760 RAMPRASAD ()
7 Dongargarh CH-04-004-079-001/314
(Khubatola) 		3304004000NRG24190520230515054 19/05/2023 Chitrekha 3304004WL015659 Chitrekha 00093 CRGB0008228 612 612 Processed 25/05/2023 1857919753 Chitrekha ()
8 Dongargarh CH-04-004-079-001/322
(Khubatola) 		3304004000NRG24190520230515057 19/05/2023 janaki bai 3304004WL015659 janaki bai 00093 CRGB0008228 1020 1020 Processed 25/05/2023 1857919754 janaki bai ()
9 Dongargarh CH-04-004-079-001/323
(Khubatola) 		3304004000NRG24190520230515058 19/05/2023 Dhansir 3304004WL015659 Dhansir 00093 CRGB0008228 1020 1020 Processed 25/05/2023 1857919758 Dhansir ()
10 Dongargarh CH-04-004-079-001/54
(Khubatola) 		3304004000NRG24190520230515072 19/05/2023 HEEROBAI 3304004WL015659 HEEROBAI 00093 CRGB0008228 816 816 Processed 25/05/2023 1857919755 HEEROBAI ()
11 Dongargarh CH-04-004-079-001/6
(Khubatola) 		3304004000NRG24190520230515079 19/05/2023 SURATIYA 3304004WL015659 SURATIYA 00093 CRGB0008228 612 612 Processed 25/05/2023 1857919756 SURATIYA ()
12 Dongargarh CH-04-004-079-001/72
(Khubatola) 		3304004000NRG24190520230515083 19/05/2023 KHILESHVARRAM 3304004WL015659 KHILESHVARRAM 00093 CRGB0008228 1020 1020 Processed 25/05/2023 1857919763 KHILESHVARRAM ()
13 Dongargarh CH-04-004-080-001/290
(Jhinjhari) 		3304004000NRG24190520230497511 19/05/2023 Toman 3304004WL015302 Toman 00093 CRGB0008228 1020 1020 Processed 25/05/2023 1857919757 Toman ()
14 Dongargarh CH-04-004-084-001/223
(Lalbahadur Nagar) 		3304004000NRG24190520230509784 19/05/2023 fulesh 3304004WL015552 fulesh 00093 CRGB0008228 2448 2448 Processed 25/05/2023 1857919759 fulesh ()
15 Dongargarh CH-04-004-084-001/224
(Lalbahadur Nagar) 		3304004000NRG24190520230509785 19/05/2023 MANSARAM 3304004WL015552 MANSARAM 00093 CRGB0008228 2448 2448 Processed 25/05/2023 1857919762 MANSARAM ()
16 Dongargarh CH-04-004-084-001/274
(Lalbahadur Nagar) 		3304004000NRG24190520230509790 19/05/2023 sarsvati 3304004WL015552 sarsvati 00093 CRGB0008228 12 12 Processed 25/05/2023 1857919761 sarsvati ()
SubTotal 12048 12048
17 Dongargarh CH-04-004-064-002/513
(Kathitola) 		3304004000NRG24190520230510033 19/05/2023 kantee bai 3304004WL015565 kantee bai 00093 CRGB0008235 1105 1105 Processed 25/05/2023 1857919764 kantee bai ()
SubTotal 1105 1105
18 Dongargarh CH-04-004-064-002/463
(Kathitola) 		3304004000NRG24190520230510028 19/05/2023 kaushilya 3304004WL015565 kaushilya 00415 SBIN0000369 1105 1105 Processed 25/05/2023 1857919765 MRS KAUSHILYA KANWAR ()
SubTotal 1105 1105
19 Dongargarh CH-04-004-079-001/56
(Khubatola) 		3304004000NRG24190520230515078 19/05/2023 MITHLESH 3304004WL015659 MITHLESH 00415 SBIN0009092 816 816 Processed 25/05/2023 1857919767 MR MITHLESH KUMAR DHURVE ()
20 Dongargarh CH-04-004-080-001/93
(Jhinjhari) 		3304004000NRG24190520230497515 19/05/2023 ROSHAN KUMAR 3304004WL015302 ROSHAN KUMAR 00415 SBIN0009092 1020 1020 Processed 25/05/2023 1857919766 MR ROSHAN KUMAR MANDAVI ()
SubTotal 1836 1836
Total 20956 20956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_190523FTO_107004 Bank of Baroda BARB0DBBAGR BAGREKASA 1768
2 Dongargarh CH3304004_190523FTO_107004 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 3094
3 Dongargarh CH3304004_190523FTO_107004 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 12048
4 Dongargarh CH3304004_190523FTO_107004 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1105
5 Dongargarh CH3304004_190523FTO_107004 State Bank of India SBIN0000369 DONGARGARH 1105
6 Dongargarh CH3304004_190523FTO_107004 State Bank of India SBIN0009092 MURMUNDA 1836

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