Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:41:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_270423FTO_57884
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-11-008-009-002/356
(baghanpal) 		3311008000NRG24270420230091918 27/04/2023 BIJO MOURY 3311008WL007117 BIJO MOURY 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439702978 BIJO MOURY ()
2 Lohandiguda CH-11-008-009-002/541
(baghanpal) 		3311008000NRG24270420230091902 27/04/2023 vimla baghel 3311008WL007112 vimla baghel 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1439702981 vimla baghel ()
3 Lohandiguda CH-11-008-009-002/66-A
(baghanpal) 		3311008000NRG24270420230091906 27/04/2023 LACHHNI MAURYA 3311008WL007114 LACHHNI MAURYA 00089 CBIN0281816 442 442 Processed 11/05/2023 1439702976 LACHHNI MAURYA ()
4 Lohandiguda CH-11-008-018-001/702
(DABPAL) 		3311008000NRG24270420230090710 27/04/2023 BUKALI KASHYAP 3311008WL007044 BUKALI KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439702979 BUKALI KASHYAP ()
5 Lohandiguda CH-11-008-018-002/119
(DABPAL) 		3311008000NRG24270420230090712 27/04/2023 gunna 3311008WL007044 gunna 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439702973 gunna ()
6 Lohandiguda CH-11-008-025-002/126
(kumhali) 		3311008000NRG24270420230092050 27/04/2023 kameshawar 3311008WL007123 kameshawar 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1439702980 kameshawar ()
7 Lohandiguda CH-11-008-025-002/169
(kumhali) 		3311008000NRG24270420230092046 27/04/2023 BALRAM 3311008WL007122 BALRAM 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1439702977 BALRAM ()
8 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG24270420230092047 27/04/2023 DAYMATI 3311008WL007122 DAYMATI 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1439702974 DAYMATI ()
9 Lohandiguda CH-11-008-025-002/199
(kumhali) 		3311008000NRG24270420230092048 27/04/2023 NADGU 3311008WL007122 NADGU 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1439702975 NADGU ()
SubTotal 11050 11050
10 Lohandiguda CH-11-008-009-002/101-A
(baghanpal) 		3311008000NRG24270420230091904 27/04/2023 Belku Kashyap 3311008WL007114 Belku Kashyap 00093 CRGB0001127 442 442 Processed 11/05/2023 1439702984 Belku Kashyap ()
11 Lohandiguda CH-11-008-019-001/90
(ERMUR) 		3311008000NRG24270420230092066 27/04/2023 LALMN MADAVI 3311008WL007126 LALMN MADAVI 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1439702983 LALMN MADAVI ()
12 Lohandiguda CH-11-008-025-002/313
(kumhali) 		3311008000NRG24270420230092049 27/04/2023 NANI RAM 3311008WL007122 NANI RAM 00093 CRGB0001127 1105 1105 Processed 11/05/2023 1439702982 NANI RAM ()
SubTotal 2873 2873
13 Lohandiguda CH-11-008-026-002/231
(Kuthar) 		3311008000NRG24270420230090732 27/04/2023 GONCHI 3311008WL007048 GONCHI 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1439702985 GONCHI ()
14 Lohandiguda CH-11-008-026-002/231
(Kuthar) 		3311008000NRG24270420230090731 27/04/2023 JAYANTI 3311008WL007048 JAYANTI 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1439702988 JAYANTI ()
15 Lohandiguda CH-11-008-033-003/1116
(matnar) 		3311008000NRG24270420230090470 27/04/2023 Kavita Podyami 3311008WL007012 Kavita Podyami 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1439702987 Kavita Podyami ()
16 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG24270420230090742 27/04/2023 Matay Kashyap 3311008WL007050 Matay Kashyap 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1439702986 Matay Kashyap ()
SubTotal 6188 6188
17 Lohandiguda CH-11-008-002-001/405
(aanjr) 		3311008000NRG24270420230092087 27/04/2023 KUSUMLATA THAKUR 3311008WL007128 KUSUMLATA THAKUR 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1439702991 KUSUMLATA THAKUR ()
18 Lohandiguda CH-11-008-002-001/556
(aanjr) 		3311008000NRG24270420230092088 27/04/2023 ANAMBATI THAKUR 3311008WL007128 ANAMBATI THAKUR 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1439702989 ANAMBATI THAKUR ()
19 Lohandiguda CH-11-008-002-001/607
(aanjr) 		3311008000NRG24270420230092073 27/04/2023 Somdi 3311008WL007127 Somdi 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1439702992 Somdi ()
20 Lohandiguda CH-11-008-003-001/66
(alnar) 		3311008000NRG24270420230091874 27/04/2023 ramo kunjami 3311008WL007110 ramo kunjami 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1439702993 ramo kunjami ()
21 Lohandiguda CH-11-008-047-001/278
(Sadra) 		3311008000NRG24270420230089554 27/04/2023 SAYBO WATTI 3311008WL006938 SAYBO WATTI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1439702990 SAYBO WATTI ()
SubTotal 7735 7735
22 Lohandiguda CH-11-008-002-001/328
(aanjr) 		3311008000NRG24270420230092080 27/04/2023 PRABLAL 3311008WL007128 PRABLAL 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1439702995 MR PRABHOO LAL THAKUR ()
23 Lohandiguda CH-11-008-002-001/405
(aanjr) 		3311008000NRG24270420230092086 27/04/2023 kirbati 3311008WL007128 kirbati 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1439703002 MRS KIRBATI THAKUR ()
24 Lohandiguda CH-11-008-002-001/562
(aanjr) 		3311008000NRG24270420230092061 27/04/2023 Raju Ram Kashyap 3311008WL007126 Raju Ram Kashyap 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1439703004 MR RAJURAM KASHYAP ()
25 Lohandiguda CH-11-008-002-001/97
(aanjr) 		3311008000NRG24270420230092065 27/04/2023 SUKLAL 3311008WL007126 SUKLAL 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1439702998 MR SUKHLAL KASHYAP ()
26 Lohandiguda CH-11-008-014-002/412
(chhindabahar) 		3311008000NRG24270420230092057 27/04/2023 Dhansingh 3311008WL007125 Dhansingh 00415 SBIN0006068 442 442 Processed 11/05/2023 1439703008 MR DHANSINGH THAKUR ()
27 Lohandiguda CH-11-008-018-002/134
(DABPAL) 		3311008000NRG24270420230090714 27/04/2023 LAIKHAN RAM YADAV 3311008WL007044 LAIKHAN RAM YADAV 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1439702996 MR LEKHAN RAM YADAV ()
28 Lohandiguda CH-11-008-025-002/53
(kumhali) 		3311008000NRG24270420230090780 27/04/2023 SONSAY 3311008WL007053 SONSAY 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1439702997 MR SONSAY ()
29 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG24270420230092908 27/04/2023 DIPIKA KASHYAP 3311008WL007171 DIPIKA KASHYAP 00415 SBIN0006068 663 663 Processed 11/05/2023 1439703007 MISS DIPIKA KASHYAP ()
30 Lohandiguda CH-11-008-029-001/700
(maradum) 		3311008000NRG24270420230092910 27/04/2023 Santa Baghel 3311008WL007171 Santa Baghel 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1439703003 MR SANTA BAGHEL ()
31 Lohandiguda CH-11-008-033-003/346
(matnar) 		3311008000NRG24270420230090474 27/04/2023 SUDAR 3311008WL007012 SUDAR 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1439703000 MR SUDAR KASHYAP ()
32 Lohandiguda CH-11-008-043-001/1266
(Sataspur) 		3311008000NRG24270420230090741 27/04/2023 Rame Kashyap 3311008WL007050 Rame Kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1439703011 MRS RAME KASHYAP ()
33 Lohandiguda CH-11-008-043-001/312
(Sataspur) 		3311008000NRG24270420230090743 27/04/2023 FULKOM 3311008WL007050 FULKOM 00415 SBIN0006068 663 663 Processed 11/05/2023 1439702999 MR PHULKOM MANDAVI ()
34 Lohandiguda CH-11-008-043-002/1242
(Sataspur) 		3311008000NRG24270420230090749 27/04/2023 Ghinu Ram Kashyap 3311008WL007050 Ghinu Ram Kashyap 00415 SBIN0006068 663 663 Processed 11/05/2023 1439703010 MR GHINU RAM KASHYAP ()
35 Lohandiguda CH-11-008-043-002/1246
(Sataspur) 		3311008000NRG24270420230090751 27/04/2023 Munna Ram 3311008WL007050 Munna Ram 00415 SBIN0006068 663 663 Processed 11/05/2023 1439703009 MASTER MUNNA KASHYAP ()
36 Lohandiguda CH-11-008-043-002/131
(Sataspur) 		3311008000NRG24270420230090753 27/04/2023 LACHHANDAI MOURYA 3311008WL007050 LACHHANDAI MOURYA 00415 SBIN0006068 663 663 Processed 11/05/2023 1439703006 MRS LACHCHHANDAI MAURY ()
37 Lohandiguda CH-11-008-043-002/134
(Sataspur) 		3311008000NRG24270420230090759 27/04/2023 Ganchu Ram Kashyap 3311008WL007050 Ganchu Ram Kashyap 00415 SBIN0006068 663 663 Processed 11/05/2023 1439703005 MR GONCHU RAM MANDAVI ()
38 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG24270420230090762 27/04/2023 mugadi 3311008WL007050 mugadi 00415 SBIN0006068 663 663 Processed 11/05/2023 1439703012 MRS MUNGADI KASHYAP ()
39 Lohandiguda CH-11-008-043-002/317
(Sataspur) 		3311008000NRG24270420230090765 27/04/2023 KUMHLI 3311008WL007050 KUMHLI 00415 SBIN0006068 663 663 Processed 11/05/2023 1439703001 MRS KUMLI KASHYAP ()
SubTotal 19006 19006
40 Lohandiguda CH-11-008-014-002/449
(chhindabahar) 		3311008000NRG24270420230092059 27/04/2023 Sonaru Thakur 3311008WL007125 Sonaru Thakur 00691 IPOS0000001 442 442 Processed 11/05/2023 1439702994 Sonaru Thakur ()
SubTotal 442 442
Total 47294 47294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_270423FTO_57884 Central Bank Of India CBIN0281816 BELAR 11050
2 Lohandiguda CH3311008_270423FTO_57884 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 2873
3 Lohandiguda CH3311008_270423FTO_57884 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 6188
4 Lohandiguda CH3311008_270423FTO_57884 I.D.B.I.BANK IBKL0002099 ALNAR 7735
5 Lohandiguda CH3311008_270423FTO_57884 State Bank of India SBIN0006068 LOHANDIGUDA 19006
6 Lohandiguda CH3311008_270423FTO_57884 India Post Payments Bank IPOS0000001 JAGDALPUR 442

Download In Excel