Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:42:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_280324APB_FTO_560792
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-11-008-025-002/975
(kumhali) 		3311008000NRG24280320240975844 28/03/2024 Teknath 3311008WL113790 Teknath 00415 SBIN0006068 1326 1326 Processed 13/04/2024 2892046756 TEKNATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lohandiguda CH-11-008-025-002/976
(kumhali) 		3311008000NRG24280320240975845 28/03/2024 Geeteshwari 3311008WL113790 Geeteshwari 00415 SBIN0006068 1326 1326 Processed 12/04/2024 2892046757 MISS GEETESHWARI KASHYAP STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-025-002/977
(kumhali) 		3311008000NRG24280320240975846 28/03/2024 narendra 3311008WL113790 narendra 00415 SBIN0006068 1326 1326 Processed 12/04/2024 2892046758 MASTER NARENDRA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 Lohandiguda CH-11-008-025-002/992
(kumhali) 		3311008000NRG24280320240975847 28/03/2024 Saroj Kumar Kashyap 3311008WL113790 Saroj Kumar Kashyap 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2892046755 SAROJ KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_280324APB_FTO_560792 State Bank of India SBIN0006068 LOHANDIGUDA 3978
2 Lohandiguda CH3311008_280324APB_FTO_560792 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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