Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:20:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_290923FTO_283322
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-04-004-024-001/332
(Belgaon) 		3304004000NRG24290920231328292 29/09/2023 Jytoti 3304004WL0045631 Jytoti 00045 BARB0DBDGAR 663 663 Processed 10/11/2023 7346656998 Jytoti ()
2 Dongargarh CH-04-004-024-001/332
(Belgaon) 		3304004000NRG24290920231328291 29/09/2023 Jytoti 3304004WL0045631 Jytoti 00045 BARB0DBDGAR 1105 1105 Processed 10/11/2023 7346656995 Jytoti ()
3 Dongargarh CH-04-004-059-001/141-A
(Bamarakala) 		3304004000NRG24290920231328289 29/09/2023 bhuneswari 3304004WL0045630 bhuneswari 00045 BARB0DBDGAR 2856 2856 Rejected 10/11/2023 7346656992 A/c Blocked or Frozen
4 Dongargarh CH-04-004-059-001/141-A
(Bamarakala) 		3304004000NRG24290920231328286 29/09/2023 bhuneswari 3304004WL0045630 bhuneswari 00045 BARB0DBDGAR 2856 2856 Rejected 10/11/2023 7346656993 A/c Blocked or Frozen
5 Dongargarh CH-04-004-059-001/547
(Bamarakala) 		3304004000NRG24290920231328288 29/09/2023 ravi kumar nishad 3304004WL0045630 ravi kumar nishad 00045 BARB0DBDGAR 2856 2856 Rejected 10/11/2023 7346656991 A/c Blocked or Frozen
6 Dongargarh CH-04-004-059-001/547
(Bamarakala) 		3304004000NRG24290920231328287 29/09/2023 ravi kumar nishad 3304004WL0045630 ravi kumar nishad 00045 BARB0DBDGAR 2856 2856 Rejected 10/11/2023 7346656994 A/c Blocked or Frozen
SubTotal 13192 13192
7 Dongargarh CH-04-004-022-002/127
(Kolendra) 		3304004000NRG24290920231328261 29/09/2023 Rupram 3304004WL0045625 Rupram 00093 CRGB0008214 1 1 Processed 10/11/2023 7346656999 Rupram ()
SubTotal 1 1
8 Dongargarh CH-04-004-056-001/117
(Bhothali) 		3304004000NRG24290920231328247 29/09/2023 dhaneshwari 3304004WL0045623 dhaneshwari 00415 SBIN0000369 1768 1768 Processed 10/11/2023 7346656997 MRS DHANESHWARI KANWAR ()
9 Dongargarh CH-04-004-056-001/117
(Bhothali) 		3304004000NRG24290920231328246 29/09/2023 dhaneshwari 3304004WL0045623 dhaneshwari 00415 SBIN0000369 1326 1326 Processed 10/11/2023 7346656996 MRS DHANESHWARI KANWAR ()
SubTotal 3094 3094
Total 16287 16287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_290923FTO_283322 Bank of Baroda BARB0DBDGAR DONGARGARH 13192
2 Dongargarh CH3304004_290923FTO_283322 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 1
3 Dongargarh CH3304004_290923FTO_283322 State Bank of India SBIN0000369 DONGARGARH 3094

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