Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:34:33 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_100723APB_FTO_215388
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-11-008-019-001/104
(ERMUR) 		3311008000NRG24100720230428365 10/07/2023 GANESH 3311008WL034830 GANESH 00093 CRGB0001127 1547 1547 Processed 30/08/2023 4968836235 Mr. GANESH MOURYA CHHATTISGARH GRAMIN BANK(607214)
2 Lohandiguda CH-11-008-019-001/69
(ERMUR) 		3311008000NRG24100720230428366 10/07/2023 indaro 3311008WL034830 indaro 00093 CRGB0001127 1547 1547 Processed 30/08/2023 4968836234 Mr. INDRO MOURYA S/O NANI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Lohandiguda CH-11-008-024-001/234
(kasturpal) 		3311008000NRG24100720230428371 10/07/2023 MITOR 3311008WL034830 MITOR 00093 CRGB0001127 1547 1547 Processed 30/08/2023 4968836236 MRS MITOR PODYAMI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 Lohandiguda CH-11-008-012-001/55
(binta) 		3311008000NRG24080720230427666 10/07/2023 DIWAKAR 3311008WL034747 DIWAKAR 00093 CRGB0001225 2431 2431 Processed 30/08/2023 4968836232 Mr. DIWAKAR DHAKAD CHHATTISGARH GRAMIN BANK(607214)
5 Lohandiguda CH-11-008-019-001/80
(ERMUR) 		3311008000NRG24100720230428367 10/07/2023 mangtu 3311008WL034830 mangtu 00093 CRGB0001225 1547 1547 Processed 30/08/2023 4968836233 Mr. MANGTU RAM YADAV S/O LATE LACHHI CHHATTISGARH GRAMIN BANK(607214)
6 Lohandiguda CH-11-008-019-001/82
(ERMUR) 		3311008000NRG24100720230428368 10/07/2023 Shankar Yadav 3311008WL034830 Shankar Yadav 00093 CRGB0001225 1547 1547 Processed 30/08/2023 4968836237 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 Lohandiguda CH-11-008-012-001/325
(binta) 		3311008000NRG24080720230427668 10/07/2023 sumati pandey 3311008WL034749 sumati pandey 00415 SBIN0006068 2431 2431 Processed 30/08/2023 4968836229 MRS KIRABDAI PANDE STATE BANK OF INDIA(508548)
8 Lohandiguda CH-11-008-016-001/22
(CHITRAKUT) 		3311008000NRG24080720230427667 10/07/2023 LACHINDHAR 3311008WL034748 LACHINDHAR 00415 SBIN0006068 2431 2431 Processed 30/08/2023 4968836228 MR LACHHIN RAM BAGHEL STATE BANK OF INDIA(508548)
9 Lohandiguda CH-11-008-024-001/228
(kasturpal) 		3311008000NRG24100720230428369 10/07/2023 KAMLU 3311008WL034830 KAMLU 00415 SBIN0006068 1547 1547 Processed 30/08/2023 4968836230 MR KAMLU MANDAVI STATE BANK OF INDIA(508548)
10 Lohandiguda CH-11-008-024-001/234
(kasturpal) 		3311008000NRG24100720230428370 10/07/2023 BUDHRAM 3311008WL034830 BUDHRAM 00415 SBIN0006068 1547 1547 Processed 30/08/2023 4968836231 MR BUDHRAM PODYAMI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_100723APB_FTO_215388 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 4641
2 Lohandiguda CH3311008_100723APB_FTO_215388 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 5525
3 Lohandiguda CH3311008_100723APB_FTO_215388 State Bank of India SBIN0006068 LOHANDIGUDA 7956

Download In Excel