Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_010424APB_FTO_376
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) 		3311008000NRG24010420240981669 01/04/2024 hadme 3311008WL114855 hadme 00089 CBIN0281816 1547 1547 Processed 03/04/2024 IB24093951150 hadme INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 Lohandiguda CH-11-008-034-001/969
(michnar) 		3311008000NRG24010420240981692 01/04/2024 Hadamo Kashyap 3311008WL114857 Hadamo Kashyap 00093 CRGB0001127 1547 1547 Processed 04/04/2024 IB24093951153 Hadamo Kashyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 Lohandiguda CH-11-008-034-001/126
(michnar) 		3311008000NRG24010420240981671 01/04/2024 LALITA 3311008WL114855 LALITA 00093 SBIN0RRCHGB 1547 1547 Processed 03/04/2024 IB24093951152 LALITA IDBI BANK(607095)
4 Lohandiguda CH-11-008-034-001/529
(michnar) 		3311008000NRG24010420240981688 01/04/2024 baman podyami 3311008WL114857 baman podyami 00093 SBIN0RRCHGB 1105 1105 Processed 04/04/2024 IB24093951145 baman podyami CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG24010420240981670 01/04/2024 baliram 3311008WL114855 baliram 00165 IBKL0002099 1547 1547 Processed 03/04/2024 IB24093951146 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24010420240981684 01/04/2024 KADE KASHYAP 3311008WL114857 KADE KASHYAP 00165 IBKL0002099 1547 1547 Processed 03/04/2024 IB24093951149 KADE KASHYAP IDBI BANK(607095)
7 Lohandiguda CH-11-008-034-001/969
(michnar) 		3311008000NRG24010420240981693 01/04/2024 Rambati kashyap 3311008WL114857 Rambati kashyap 00165 IBKL0002099 1547 1547 Processed 03/04/2024 IB24093951148 Rambati kashyap IDBI BANK(607095)
8 Lohandiguda CH-11-008-034-001/986
(michnar) 		3311008000NRG24010420240981696 01/04/2024 PRAMILA PODYAMI 3311008WL114857 PRAMILA PODYAMI 00165 IBKL0002099 1547 1547 Processed 03/04/2024 IB24093951147 PRAMILA PODYAMI IDBI BANK(607095)
SubTotal 6188 6188
9 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24010420240981685 01/04/2024 CHAITI BAI 3311008WL114857 CHAITI BAI 00415 SBIN0006068 1547 1547 Processed 03/04/2024 IB24093951151 CHAITI BAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010424APB_FTO_376 Central Bank Of India CBIN0281816 BELAR 1547
2 Lohandiguda CH3311008_010424APB_FTO_376 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 1547
3 Lohandiguda CH3311008_010424APB_FTO_376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 2652
4 Lohandiguda CH3311008_010424APB_FTO_376 I.D.B.I.BANK IBKL0002099 ALNAR 6188
5 Lohandiguda CH3311008_010424APB_FTO_376 State Bank of India SBIN0006068 LOHANDIGUDA 1547

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