Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:44:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_150623FTO_170151
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-04-004-020-001/460
(Palanpur) 		3304004000NRG24140620230980589 15/06/2023 neha 3304004WL028809 neha 00078 CNRB0005260 884 884 Processed 14/07/2023 3436353831 neha ()
SubTotal 884 884
2 Dongargarh CH-04-004-060-001/2002
(Bortalab) 		3304004000NRG24150620230994839 15/06/2023 ruplata 3304004WL029279 ruplata 00089 CBIN0283596 1218 1218 Processed 14/07/2023 3436353830 ruplata ()
3 Dongargarh CH-04-004-060-001/56-A
(Bortalab) 		3304004000NRG24150620230994935 15/06/2023 sandeep varma 3304004WL029279 sandeep varma 00089 CBIN0283596 1218 1218 Processed 14/07/2023 3436353916 sandeep varma ()
SubTotal 2436 2436
4 Dongargarh CH-04-004-060-001/1001
(Bortalab) 		3304004000NRG24150620230997066 15/06/2023 sushila 3304004WL029339 sushila 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353862 sushila ()
5 Dongargarh CH-04-004-060-001/1028
(Bortalab) 		3304004000NRG24150620230994782 15/06/2023 kammo 3304004WL029279 kammo 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353859 kammo ()
6 Dongargarh CH-04-004-060-001/1051
(Bortalab) 		3304004000NRG24150620230994787 15/06/2023 geeta 3304004WL029279 geeta 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353857 geeta ()
7 Dongargarh CH-04-004-060-001/1052
(Bortalab) 		3304004000NRG24150620230994788 15/06/2023 anjani 3304004WL029279 anjani 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353864 anjani ()
8 Dongargarh CH-04-004-060-001/1056
(Bortalab) 		3304004000NRG24150620230994790 15/06/2023 seema 3304004WL029279 seema 00093 CRGB0008207 1015 1015 Processed 14/07/2023 3436353851 seema ()
9 Dongargarh CH-04-004-060-001/1067
(Bortalab) 		3304004000NRG24150620230994793 15/06/2023 umakala 3304004WL029279 umakala 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353867 umakala ()
10 Dongargarh CH-04-004-060-001/1076
(Bortalab) 		3304004000NRG24150620230994797 15/06/2023 sulochna 3304004WL029279 sulochna 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353913 sulochna ()
11 Dongargarh CH-04-004-060-001/1078
(Bortalab) 		3304004000NRG24150620230994798 15/06/2023 dropati 3304004WL029279 dropati 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353861 dropati ()
12 Dongargarh CH-04-004-060-001/1093
(Bortalab) 		3304004000NRG24150620230998755 15/06/2023 Vinodkumar 3304004WL029363 Vinodkumar 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353870 Vinodkumar ()
13 Dongargarh CH-04-004-060-001/1135
(Bortalab) 		3304004000NRG24150620230994810 15/06/2023 NITU 3304004WL029279 NITU 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353868 NITU ()
14 Dongargarh CH-04-004-060-001/1154
(Bortalab) 		3304004000NRG24150620230997926 15/06/2023 Durga 3304004WL029355 Durga 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353854 Durga ()
15 Dongargarh CH-04-004-060-001/221-A
(Bortalab) 		3304004000NRG24150620230994848 15/06/2023 amruta 3304004WL029279 amruta 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353833 amruta ()
16 Dongargarh CH-04-004-060-001/252
(Bortalab) 		3304004000NRG24150620230997075 15/06/2023 kuntan 3304004WL029339 kuntan 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353846 kuntan ()
17 Dongargarh CH-04-004-060-001/280-A
(Bortalab) 		3304004000NRG24150620230994859 15/06/2023 sanjay 3304004WL029279 sanjay 00093 CRGB0008207 1015 1015 Processed 14/07/2023 3436353848 sanjay ()
18 Dongargarh CH-04-004-060-001/309-A
(Bortalab) 		3304004000NRG24150620230996722 15/06/2023 pustkala 3304004WL029328 pustkala 00093 CRGB0008207 406 406 Processed 14/07/2023 3436353838 pustkala ()
19 Dongargarh CH-04-004-060-001/321-C
(Bortalab) 		3304004000NRG24150620230994868 15/06/2023 kismotin 3304004WL029279 kismotin 00093 CRGB0008207 812 812 Processed 14/07/2023 3436353836 kismotin ()
20 Dongargarh CH-04-004-060-001/326-C
(Bortalab) 		3304004000NRG24150620230994872 15/06/2023 anita 3304004WL029279 anita 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353911 anita ()
21 Dongargarh CH-04-004-060-001/364-B
(Bortalab) 		3304004000NRG24150620230994880 15/06/2023 nisha 3304004WL029279 nisha 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353858 nisha ()
22 Dongargarh CH-04-004-060-001/393
(Bortalab) 		3304004000NRG24150620230995518 15/06/2023 amrita 3304004WL029287 amrita 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353852 amrita ()
23 Dongargarh CH-04-004-060-001/402-A
(Bortalab) 		3304004000NRG24150620230997080 15/06/2023 kavita 3304004WL029339 kavita 00093 CRGB0008207 1015 1015 Processed 14/07/2023 3436353860 kavita ()
24 Dongargarh CH-04-004-060-001/46-B
(Bortalab) 		3304004000NRG24150620230994911 15/06/2023 sukbati 3304004WL029279 sukbati 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353853 sukbati ()
25 Dongargarh CH-04-004-060-001/469
(Bortalab) 		3304004000NRG24150620230994914 15/06/2023 Tara 3304004WL029279 Tara 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353841 Tara ()
26 Dongargarh CH-04-004-060-001/55
(Bortalab) 		3304004000NRG24150620230997088 15/06/2023 BUDHARU 3304004WL029339 BUDHARU 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353845 BUDHARU ()
27 Dongargarh CH-04-004-060-001/599-A
(Bortalab) 		3304004000NRG24150620230994949 15/06/2023 lilend 3304004WL029279 lilend 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353842 lilend ()
28 Dongargarh CH-04-004-060-001/625-A
(Bortalab) 		3304004000NRG24150620230995521 15/06/2023 hirmotin 3304004WL029287 hirmotin 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353835 hirmotin ()
29 Dongargarh CH-04-004-060-001/639-A
(Bortalab) 		3304004000NRG24150620230997092 15/06/2023 MANKUWAR 3304004WL029339 MANKUWAR 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353832 MANKUWAR ()
30 Dongargarh CH-04-004-060-001/642
(Bortalab) 		3304004000NRG24150620230994967 15/06/2023 khemin 3304004WL029279 khemin 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353840 khemin ()
31 Dongargarh CH-04-004-060-001/644-A
(Bortalab) 		3304004000NRG24150620230997093 15/06/2023 dineshwari 3304004WL029339 dineshwari 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353834 dineshwari ()
32 Dongargarh CH-04-004-060-001/680
(Bortalab) 		3304004000NRG24150620230998768 15/06/2023 ravi 3304004WL029363 ravi 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353837 ravi ()
33 Dongargarh CH-04-004-060-001/893
(Bortalab) 		3304004000NRG24150620230995001 15/06/2023 pradip kumar ujawane 3304004WL029279 pradip kumar ujawane 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353847 pradip kumar ujawane ()
34 Dongargarh CH-04-004-060-001/899
(Bortalab) 		3304004000NRG24150620230995002 15/06/2023 RAMSILA 3304004WL029279 RAMSILA 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353849 RAMSILA ()
35 Dongargarh CH-04-004-060-001/903
(Bortalab) 		3304004000NRG24150620230995005 15/06/2023 bhuneshwari 3304004WL029279 bhuneshwari 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353914 bhuneshwari ()
36 Dongargarh CH-04-004-060-001/913
(Bortalab) 		3304004000NRG24150620230995010 15/06/2023 anita 3304004WL029279 anita 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353850 anita ()
37 Dongargarh CH-04-004-060-001/917
(Bortalab) 		3304004000NRG24150620230995012 15/06/2023 samari 3304004WL029279 samari 00093 CRGB0008207 1015 1015 Processed 14/07/2023 3436353866 samari ()
38 Dongargarh CH-04-004-060-005/102-A
(Bortalab) 		3304004000NRG24150620230997935 15/06/2023 savita 3304004WL029355 savita 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353865 savita ()
39 Dongargarh CH-04-004-060-005/104-B
(Bortalab) 		3304004000NRG24150620230997936 15/06/2023 ganesghwar 3304004WL029355 ganesghwar 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353843 ganesghwar ()
40 Dongargarh CH-04-004-060-005/106-A
(Bortalab) 		3304004000NRG24150620230997938 15/06/2023 tilka 3304004WL029355 tilka 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353863 tilka ()
41 Dongargarh CH-04-004-060-005/122-A
(Bortalab) 		3304004000NRG24150620230997951 15/06/2023 Soni Manikpuri 3304004WL029355 Soni Manikpuri 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353869 Soni Manikpuri ()
42 Dongargarh CH-04-004-060-005/131
(Bortalab) 		3304004000NRG24150620230997952 15/06/2023 koshilya 3304004WL029355 koshilya 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353915 koshilya ()
43 Dongargarh CH-04-004-060-005/140
(Bortalab) 		3304004000NRG24150620230997955 15/06/2023 sarita 3304004WL029355 sarita 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353844 sarita ()
44 Dongargarh CH-04-004-060-005/226
(Bortalab) 		3304004000NRG24150620230997966 15/06/2023 aruna 3304004WL029355 aruna 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353855 aruna ()
45 Dongargarh CH-04-004-060-005/53
(Bortalab) 		3304004000NRG24150620230997983 15/06/2023 lalchand barik 3304004WL029355 lalchand barik 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353839 lalchand barik ()
46 Dongargarh CH-04-004-060-005/539
(Bortalab) 		3304004000NRG24150620230997985 15/06/2023 lalti 3304004WL029355 lalti 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353912 lalti ()
47 Dongargarh CH-04-004-060-005/539-A
(Bortalab) 		3304004000NRG24150620230997986 15/06/2023 samarin bai 3304004WL029355 samarin bai 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3436353856 samarin bai ()
SubTotal 51562 51562
48 Dongargarh CH-04-004-006-002/70
(Saloni) 		3304004000NRG24150620231001817 15/06/2023 CHAMELI 3304004WL029449 CHAMELI 00093 CRGB0008214 2431 2431 Processed 14/07/2023 3436353872 CHAMELI ()
49 Dongargarh CH-04-004-007-001/330
(Shivnikala) 		3304004000NRG24150620231000737 15/06/2023 HEMANT KUMAR 3304004WL029411 HEMANT KUMAR 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3436353874 HEMANT KUMAR ()
50 Dongargarh CH-04-004-007-001/388
(Shivnikala) 		3304004000NRG24150620231000680 15/06/2023 BIMLA 3304004WL029410 BIMLA 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3436353873 BIMLA ()
51 Dongargarh CH-04-004-007-001/39
(Shivnikala) 		3304004000NRG24150620231000750 15/06/2023 chandravati 3304004WL029411 chandravati 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3436353876 chandravati ()
52 Dongargarh CH-04-004-007-001/471
(Shivnikala) 		3304004000NRG24150620231000782 15/06/2023 CHANDRIKA BAI 3304004WL029411 CHANDRIKA BAI 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3436353875 CHANDRIKA BAI ()
53 Dongargarh CH-04-004-007-001/475
(Shivnikala) 		3304004000NRG24150620231000686 15/06/2023 GITESH KUMAR MARKANDE 3304004WL029410 GITESH KUMAR MARKANDE 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3436353878 GITESH KUMAR MARKANDE ()
54 Dongargarh CH-04-004-007-001/516
(Shivnikala) 		3304004000NRG24150620231000799 15/06/2023 FAGNI BAI SAHU 3304004WL029411 FAGNI BAI SAHU 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3436353877 FAGNI BAI SAHU ()
55 Dongargarh CH-04-004-007-001/79
(Shivnikala) 		3304004000NRG24150620231000827 15/06/2023 MAHARAJI 3304004WL029411 MAHARAJI 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3436353871 MAHARAJI ()
56 Dongargarh CH-04-004-021-001/22
(Thakurtola(ko)) 		3304004000NRG24150620231002589 15/06/2023 Reshmi nishad 3304004WL029479 Reshmi nishad 00093 CRGB0008214 1020 1020 Processed 14/07/2023 3436353880 Reshmi nishad ()
57 Dongargarh CH-04-004-021-001/424
(Thakurtola(ko)) 		3304004000NRG24150620231002604 15/06/2023 duleshwari 3304004WL029479 duleshwari 00093 CRGB0008214 1224 1224 Processed 14/07/2023 3436353879 duleshwari ()
SubTotal 13736 13736
58 Dongargarh CH-04-004-045-001/142
(Bachherabhata) 		3304004000NRG24150620230990973 15/06/2023 Suhaga bai 3304004WL029170 Suhaga bai 00093 CRGB0008216 1020 1020 Processed 14/07/2023 3436353910 Suhaga bai ()
59 Dongargarh CH-04-004-046-004/194
(Chouthana) 		3304004000NRG24150620231000957 15/06/2023 Shivkumar 3304004WL029418 Shivkumar 00093 CRGB0008216 2244 2244 Processed 14/07/2023 3436353883 Shivkumar ()
60 Dongargarh CH-04-004-074-001/346
(Andi) 		3304004000NRG24150620231004139 15/06/2023 SAVITRY 3304004WL029518 SAVITRY 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436353881 SAVITRY ()
61 Dongargarh CH-04-004-074-001/735-A
(Andi) 		3304004000NRG24150620231004144 15/06/2023 radhika 3304004WL029518 radhika 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436353884 radhika ()
62 Dongargarh CH-04-004-074-001/794
(Andi) 		3304004000NRG24150620231004149 15/06/2023 gomti 3304004WL029518 gomti 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436353882 gomti ()
63 Dongargarh CH-04-004-074-001/8
(Andi) 		3304004000NRG24150620231004150 15/06/2023 ANITA 3304004WL029518 ANITA 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436353885 ANITA ()
SubTotal 8568 8568
64 Dongargarh CH-04-004-019-001/57
(Saltikari) 		3304004000NRG24150620231000885 15/06/2023 Nukeshwari 3304004WL029412 Nukeshwari 00093 CRGB0008230 884 884 Processed 14/07/2023 3436353904 Nukeshwari ()
65 Dongargarh CH-04-004-019-001/90
(Saltikari) 		3304004000NRG24150620231000891 15/06/2023 Kekti 3304004WL029412 Kekti 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3436353908 Kekti ()
66 Dongargarh CH-04-004-020-001/248
(Palanpur) 		3304004000NRG24140620230981270 15/06/2023 Nandini 3304004WL028829 Nandini 00093 CRGB0008230 221 221 Processed 14/07/2023 3436353905 Nandini ()
67 Dongargarh CH-04-004-020-001/266
(Palanpur) 		3304004000NRG24140620230980565 15/06/2023 Jantri bai 3304004WL028809 Jantri bai 00093 CRGB0008230 884 884 Processed 14/07/2023 3436353888 Jantri bai ()
68 Dongargarh CH-04-004-020-001/297-A
(Palanpur) 		3304004000NRG24140620230981224 15/06/2023 madhu 3304004WL028826 madhu 00093 CRGB0008230 221 221 Processed 14/07/2023 3436353909 madhu ()
69 Dongargarh CH-04-004-020-001/346
(Palanpur) 		3304004000NRG24140620230981230 15/06/2023 REVATI BAI 3304004WL028826 REVATI BAI 00093 CRGB0008230 221 221 Processed 14/07/2023 3436353892 REVATI BAI ()
70 Dongargarh CH-04-004-027-001/412
(Chhipa) 		3304004000NRG24150620230999076 15/06/2023 AHILYA YADAV 3304004WL029375 AHILYA YADAV 00093 CRGB0008230 1200 1200 Processed 14/07/2023 3436353891 AHILYA YADAV ()
71 Dongargarh CH-04-004-027-002/221
(Chhipa) 		3304004000NRG24150620230999353 15/06/2023 Sohadra Bai 3304004WL029385 Sohadra Bai 00093 CRGB0008230 1200 1200 Processed 14/07/2023 3436353889 Sohadra Bai ()
72 Dongargarh CH-04-004-027-002/307
(Chhipa) 		3304004000NRG24150620230999367 15/06/2023 ANKALHIN 3304004WL029385 ANKALHIN 00093 CRGB0008230 200 200 Processed 14/07/2023 3436353886 ANKALHIN ()
73 Dongargarh CH-04-004-027-002/307
(Chhipa) 		3304004000NRG24150620230999368 15/06/2023 pushpa 3304004WL029385 pushpa 00093 CRGB0008230 1000 1000 Processed 14/07/2023 3436353906 pushpa ()
74 Dongargarh CH-04-004-027-002/324
(Chhipa) 		3304004000NRG24150620230999371 15/06/2023 chandrika bai 3304004WL029385 chandrika bai 00093 CRGB0008230 1200 1200 Processed 14/07/2023 3436353887 chandrika bai ()
75 Dongargarh CH-04-004-027-002/364
(Chhipa) 		3304004000NRG24150620230999375 15/06/2023 RAJESH KUMAR 3304004WL029385 RAJESH KUMAR 00093 CRGB0008230 1200 1200 Processed 14/07/2023 3436353890 RAJESH KUMAR ()
76 Dongargarh CH-04-004-030-001/64
(Musrakala) 		3304004000NRG24150620231000632 15/06/2023 mani 3304004WL029407 mani 00093 CRGB0008230 460 460 Processed 14/07/2023 3436353907 mani ()
SubTotal 9996 9996
77 Dongargarh CH-04-004-027-001/261-A
(Chhipa) 		3304004000NRG24150620230999038 15/06/2023 Mangilal 3304004WL029375 Mangilal 00176 IDIB000R075 1200 1200 Processed 14/07/2023 3436353893 Mangilal ()
SubTotal 1200 1200
78 Dongargarh CH-04-004-006-001/157
(Saloni) 		3304004000NRG24150620231001837 15/06/2023 SURESH Kumar verma 3304004WL029450 SURESH Kumar verma 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436353896 MR SURESH KUMAR VERMA ()
79 Dongargarh CH-04-004-006-001/524
(Saloni) 		3304004000NRG24150620231001840 15/06/2023 Yogeshawar sahu 3304004WL029450 Yogeshawar sahu 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436353894 MR YOGESHWAR SAHU ()
80 Dongargarh CH-04-004-006-002/992
(Saloni) 		3304004000NRG24150620231001833 15/06/2023 parvati 3304004WL029449 parvati 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3436353900 MRS PARVATI PARDESI YADAV ()
81 Dongargarh CH-04-004-007-001/521
(Shivnikala) 		3304004000NRG24150620231000803 15/06/2023 Krishna Ram Sahu 3304004WL029411 Krishna Ram Sahu 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436353901 MR KRISHNA RAM SAHU ()
82 Dongargarh CH-04-004-048-001/362
(Raka) 		3304004000NRG24150620231000645 15/06/2023 Jhamin bai 3304004WL029408 Jhamin bai 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3436353895 MRS JHAMINA BAI PATEL ()
83 Dongargarh CH-04-004-048-001/91
(Raka) 		3304004000NRG24150620231000663 15/06/2023 GANPAT 3304004WL029408 GANPAT 00415 SBIN0000369 612 612 Processed 14/07/2023 3436353897 MR GANPAT PATEL ()
84 Dongargarh CH-04-004-060-001/369-A
(Bortalab) 		3304004000NRG24150620230996727 15/06/2023 bhuneshwari 3304004WL029328 bhuneshwari 00415 SBIN0000369 1015 1015 Processed 14/07/2023 3436353898 MR BHUNESHWARI TARAM ()
85 Dongargarh CH-04-004-060-001/646-A
(Bortalab) 		3304004000NRG24150620230994968 15/06/2023 panchfula 3304004WL029279 panchfula 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3436353899 MRS PANCHFULA PARTE ()
SubTotal 10478 10478
86 Dongargarh CH-04-004-007-001/500
(Shivnikala) 		3304004000NRG24150620231000688 15/06/2023 JAGESHWAR YADAW 3304004WL029410 JAGESHWAR YADAW 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436353903 MR JAGESHWAR YADAV ()
87 Dongargarh CH-04-004-007-001/508
(Shivnikala) 		3304004000NRG24150620231000795 15/06/2023 TIKESH SATNAMI 3304004WL029411 TIKESH SATNAMI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436353902 MISS TIKESH SINHA ()
SubTotal 2652 2652
88 Dongargarh CH-04-004-020-001/493
(Palanpur) 		3304004000NRG24140620230980593 15/06/2023 hukumchand 3304004WL028809 hukumchand 00468 UBIN0547522 884 884 Processed 14/07/2023 3436353917 hukumchand ()
SubTotal 884 884
Total 102396 102396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_150623FTO_170151 Canara Bank CNRB0005260 DONGARGADH 884
2 Dongargarh CH3304004_150623FTO_170151 Central Bank Of India CBIN0283596 DONGARGARH 2436
3 Dongargarh CH3304004_150623FTO_170151 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 51562
4 Dongargarh CH3304004_150623FTO_170151 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 13736
5 Dongargarh CH3304004_150623FTO_170151 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 8568
6 Dongargarh CH3304004_150623FTO_170151 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 9996
7 Dongargarh CH3304004_150623FTO_170151 Indian Bank IDIB000R075 RAJNANDAGAON 1200
8 Dongargarh CH3304004_150623FTO_170151 State Bank of India SBIN0000369 DONGARGARH 10478
9 Dongargarh CH3304004_150623FTO_170151 State Bank of India SBIN0009092 MURMUNDA 2652
10 Dongargarh CH3304004_150623FTO_170151 Union Bank of India UBIN0547522 SUKALDEHAN 884

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