Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_020524APB_FTO_47323
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-11-008-034-001/105
(michnar) 		3311008000NRG25020520240093905 02/05/2024 hadme 3311008WL011577 hadme 00089 CBIN0281816 972 972 Processed 07/05/2024 3808272013 HADAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
2 Lohandiguda CH-11-008-034-001/172
(michnar) 		3311008000NRG25020520240093921 02/05/2024 CHAMRU SODHI 3311008WL011579 CHAMRU SODHI 00093 CRGB0001127 972 972 Processed 07/05/2024 3808272010 Mr. CHAMRU RAM SODHI CHHATTISGARH GRAMIN BANK(607214)
3 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG25020520240093908 02/05/2024 SURAJBHAN BAGHEL 3311008WL011577 SURAJBHAN BAGHEL 00093 CRGB0001127 972 972 Processed 07/05/2024 3808272006 Mr. SURAJBHAN BAGHEL S/O RAGHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-034-001/214
(michnar) 		3311008000NRG25020520240093911 02/05/2024 Sukdev Karma 3311008WL011577 Sukdev Karma 00093 CRGB0001127 972 972 Processed 07/05/2024 3808272012 Mr. SUKHDEV KARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Lohandiguda CH-11-008-034-001/525
(michnar) 		3311008000NRG25020520240093916 02/05/2024 budhram kashyap 3311008WL011578 budhram kashyap 00093 CRGB0001127 972 972 Processed 07/05/2024 3808272005 MR BUDHRAM KASHYAP STATE BANK OF INDIA(508548)
6 Lohandiguda CH-11-008-034-001/965
(michnar) 		3311008000NRG25020520240093923 02/05/2024 Baisaku Ram sodi 3311008WL011579 Baisaku Ram sodi 00093 CRGB0001127 972 972 Processed 07/05/2024 3808272008 Mr. BAISAKU RAM SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4860 4860
7 Lohandiguda CH-11-008-034-001/126
(michnar) 		3311008000NRG25020520240093907 02/05/2024 LALITA 3311008WL011577 LALITA 00093 SBIN0RRCHGB 972 972 Processed 07/05/2024 3808272011 LALITA KARTAMI IDBI BANK(607095)
8 Lohandiguda CH-11-008-034-001/195
(michnar) 		3311008000NRG25020520240093922 02/05/2024 SOMARU KASHYAP 3311008WL011579 SOMARU KASHYAP 00093 SBIN0RRCHGB 972 972 Processed 07/05/2024 3808272009 Mr. SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
9 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG25020520240093906 02/05/2024 baliram 3311008WL011577 baliram 00165 IBKL0002099 972 972 Processed 07/05/2024 3808271998 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lohandiguda CH-11-008-034-001/131-A
(michnar) 		3311008000NRG25020520240093913 02/05/2024 GAGRI SODI 3311008WL011578 GAGRI SODI 00165 IBKL0002099 972 972 Processed 07/05/2024 3808272002 GAGRI SODI IDBI BANK(607095)
11 Lohandiguda CH-11-008-034-001/131-A
(michnar) 		3311008000NRG25020520240093912 02/05/2024 KAMLA SODI 3311008WL011578 KAMLA SODI 00165 IBKL0002099 972 972 Processed 07/05/2024 3808271996 KAMLA SODI IDBI BANK(607095)
12 Lohandiguda CH-11-008-034-001/150
(michnar) 		3311008000NRG25020520240093920 02/05/2024 SHANTI KASHYAP 3311008WL011579 SHANTI KASHYAP 00165 IBKL0002099 972 972 Processed 07/05/2024 3808272003 SHANTI KASHYAP IDBI BANK(607095)
13 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG25020520240093910 02/05/2024 DUKI POYAMI 3311008WL011577 DUKI POYAMI 00165 IBKL0002099 972 972 Processed 07/05/2024 3808271997 DUKHI BAGHEL IDBI BANK(607095)
14 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG25020520240093915 02/05/2024 BITAY SODI 3311008WL011578 BITAY SODI 00165 IBKL0002099 972 972 Processed 07/05/2024 3808271995 BITAY SODI IDBI BANK(607095)
15 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG25020520240093914 02/05/2024 NANI RAM SODI 3311008WL011578 NANI RAM SODI 00165 IBKL0002099 972 972 Processed 07/05/2024 3808271999 NANI RAM SODI IDBI BANK(607095)
16 Lohandiguda CH-11-008-034-001/965
(michnar) 		3311008000NRG25020520240093924 02/05/2024 KUNCHI BAI SODI 3311008WL011579 KUNCHI BAI SODI 00165 IBKL0002099 972 972 Processed 07/05/2024 3808272000 KUNCHI BAI SODI IDBI BANK(607095)
17 Lohandiguda CH-11-008-034-001/992
(michnar) 		3311008000NRG25020520240093917 02/05/2024 BALI BAGHEL 3311008WL011578 BALI BAGHEL 00165 IBKL0002099 972 972 Processed 07/05/2024 3808272004 BALI BAGHEL IDBI BANK(607095)
18 Lohandiguda CH-11-008-034-001/999
(michnar) 		3311008000NRG25020520240093918 02/05/2024 JAGHARNATH SODI 3311008WL011578 JAGHARNATH SODI 00165 IBKL0002099 972 972 Processed 07/05/2024 3808272001 JAGHARNATH SODI IDBI BANK(607095)
SubTotal 9720 9720
19 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG25020520240093909 02/05/2024 SUKLA BAGHEL 3311008WL011577 SUKLA BAGHEL 00415 SBIN0006068 972 972 Processed 07/05/2024 3808271994 Mr. SUKLA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Lohandiguda CH-11-008-034-001/999
(michnar) 		3311008000NRG25020520240093919 02/05/2024 SAVITA SODHI 3311008WL011578 SAVITA SODHI 00415 SBIN0006068 972 972 Processed 07/05/2024 3808272007 MRS SAVITA SODHI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_020524APB_FTO_47323 Central Bank Of India CBIN0281816 BELAR 972
2 Lohandiguda CH3311008_020524APB_FTO_47323 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 4860
3 Lohandiguda CH3311008_020524APB_FTO_47323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1944
4 Lohandiguda CH3311008_020524APB_FTO_47323 I.D.B.I.BANK IBKL0002099 ALNAR 9720
5 Lohandiguda CH3311008_020524APB_FTO_47323 State Bank of India SBIN0006068 LOHANDIGUDA 1944

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