Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:57:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_110423FTO_23182
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-04-004-039-001/401-A
(Nagtarai) 		3304004000NRG24110420230010538 11/04/2023 molchand sinh 3304004WL000337 molchand sinh 00089 CBIN0283596 204 204 Processed 11/05/2023 1434167928 molchand sinh ()
SubTotal 204 204
2 Dongargarh CH-04-004-060-001/599-A
(Bortalab) 		3304004000NRG24110420230011648 11/04/2023 lilend 3304004WL000386 lilend 00093 CRGB0008207 612 612 Processed 11/05/2023 1434167920 lilend ()
3 Dongargarh CH-04-004-060-001/625-A
(Bortalab) 		3304004000NRG24110420230011650 11/04/2023 hirmotin 3304004WL000386 hirmotin 00093 CRGB0008207 408 408 Processed 11/05/2023 1434167919 hirmotin ()
4 Dongargarh CH-04-004-060-002/17
(Bortalab) 		3304004000NRG24110420230011955 11/04/2023 Mamta Netam 3304004WL000390 Mamta Netam 00093 CRGB0008207 816 816 Processed 11/05/2023 1434167921 Mamta Netam ()
SubTotal 1836 1836
5 Dongargarh CH-04-004-001-005/313
(Ghotiya) 		3304004000NRG24110420230012136 11/04/2023 DEVKI 3304004WL000398 DEVKI 00093 CRGB0008214 800 800 Processed 11/05/2023 1434167927 DEVKI ()
6 Dongargarh CH-04-004-001-005/459
(Ghotiya) 		3304004000NRG24110420230012187 11/04/2023 sarojini 3304004WL000398 sarojini 00093 CRGB0008214 800 800 Processed 11/05/2023 1434167926 sarojini ()
7 Dongargarh CH-04-004-001-005/725
(Ghotiya) 		3304004000NRG24110420230012220 11/04/2023 keshvri bai 3304004WL000398 keshvri bai 00093 CRGB0008214 800 800 Processed 11/05/2023 1434167925 keshvri bai ()
SubTotal 2400 2400
8 Dongargarh CH-04-004-042-001/149-D
(Achholi) 		3304004000NRG24110420230010414 11/04/2023 Sukhvantin sahu 3304004WL000334 Sukhvantin sahu 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1434167923 Sukhvantin sahu ()
9 Dongargarh CH-04-004-042-001/411
(Achholi) 		3304004000NRG24110420230010421 11/04/2023 SUNITA BAI 3304004WL000334 SUNITA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1434167922 SUNITA BAI ()
SubTotal 2040 2040
10 Dongargarh CH-04-004-037-001/19
(Jamri) 		3304004000NRG24110420230012073 11/04/2023 Amrita verma 3304004WL000396 Amrita verma 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1434167924 MRS AMRITA VERMA ()
SubTotal 1020 1020
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_110423FTO_23182 Central Bank Of India CBIN0283596 DONGARGARH 204
2 Dongargarh CH3304004_110423FTO_23182 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 1836
3 Dongargarh CH3304004_110423FTO_23182 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 2400
4 Dongargarh CH3304004_110423FTO_23182 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 2040
5 Dongargarh CH3304004_110423FTO_23182 State Bank of India SBIN0009092 MURMUNDA 1020

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