Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_020424APB_FTO_3654
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 Lohandiguda CH-11-008-043-002/131
(Sataspur) 		3311008000NRG24020420240991506 02/04/2024 RAMESH KASHYAP 3311008WL116267 RAMESH KASHYAP 00415 SBIN0006068 663 663 Processed 04/04/2024 IB24094961940 RAMESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lohandiguda CH-11-008-043-002/131
(Sataspur) 		3311008000NRG24020420240991507 02/04/2024 SAMLU RAM KASHYAP 3311008WL116267 SAMLU RAM KASHYAP 00415 SBIN0006068 663 663 Processed 04/04/2024 IB24094961939 SAMLU RAM KASHYAP STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-043-002/134
(Sataspur) 		3311008000NRG24020420240991508 02/04/2024 LAKSHMAN MOURYA 3311008WL116267 LAKSHMAN MOURYA 00415 SBIN0006068 663 663 Processed 04/04/2024 IB24094961938 LAKSHMAN MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lohandiguda CH-11-008-043-002/235
(Sataspur) 		3311008000NRG24020420240991512 02/04/2024 MADSE 3311008WL116267 MADSE 00415 SBIN0006068 663 663 Processed 04/04/2024 IB24094961942 MADSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lohandiguda CH-11-008-043-002/235
(Sataspur) 		3311008000NRG24020420240991511 02/04/2024 SANTU 3311008WL116267 SANTU 00415 SBIN0006068 663 663 Processed 04/04/2024 IB24094961941 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lohandiguda CH-11-008-043-002/235
(Sataspur) 		3311008000NRG24020420240991510 02/04/2024 SOMARU 3311008WL116267 SOMARU 00415 SBIN0006068 663 663 Processed 04/04/2024 IB24094961943 SOMARU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_020424APB_FTO_3654 State Bank of India SBIN0006068 LOHANDIGUDA 3978

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