Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_080623FTO_152287
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-11-008-005-001/318
(badangi) 		3311008000NRG24080620230312339 08/06/2023 DUBI 3311008WL024591 DUBI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434349844 DUBI ()
2 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG24080620230312343 08/06/2023 RAIMATI BHARDWAJ 3311008WL024591 RAIMATI BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434349850 RAIMATI BHARDWAJ ()
3 Lohandiguda CH-11-008-005-001/555
(badangi) 		3311008000NRG24080620230312345 08/06/2023 MANDAN RAM 3311008WL024591 MANDAN RAM 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434349856 MANDAN RAM ()
4 Lohandiguda CH-11-008-005-001/75
(badangi) 		3311008000NRG24070620230303183 08/06/2023 DHANANJAY NAG 3311008WL023739 DHANANJAY NAG 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434349853 DHANANJAY NAG ()
5 Lohandiguda CH-11-008-005-001/895
(badangi) 		3311008000NRG24080620230312361 08/06/2023 SUPATH SINGH BHARDWAJ 3311008WL024593 SUPATH SINGH BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434349854 SUPATH SINGH BHARDWAJ ()
6 Lohandiguda CH-11-008-009-002/356
(baghanpal) 		3311008000NRG24080620230313334 08/06/2023 BIJO MOURY 3311008WL024661 BIJO MOURY 00089 CBIN0281816 442 442 Processed 14/07/2023 3434349847 BIJO MOURY ()
7 Lohandiguda CH-11-008-009-002/541
(baghanpal) 		3311008000NRG24080620230313337 08/06/2023 vimla baghel 3311008WL024661 vimla baghel 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3434349889 vimla baghel ()
8 Lohandiguda CH-11-008-009-002/59
(baghanpal) 		3311008000NRG24080620230313340 08/06/2023 KAMLA 3311008WL024661 KAMLA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434349891 KAMLA ()
9 Lohandiguda CH-11-008-009-002/66-A
(baghanpal) 		3311008000NRG24080620230313343 08/06/2023 LACHHNI MAURYA 3311008WL024661 LACHHNI MAURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434349845 LACHHNI MAURYA ()
10 Lohandiguda CH-11-008-009-002/70
(baghanpal) 		3311008000NRG24080620230313346 08/06/2023 FALO MAURYA 3311008WL024661 FALO MAURYA 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434349852 FALO MAURYA ()
11 Lohandiguda CH-11-008-009-002/97
(baghanpal) 		3311008000NRG24080620230313362 08/06/2023 JAYSINGH 3311008WL024661 JAYSINGH 00089 CBIN0281816 221 221 Processed 14/07/2023 3434349848 JAYSINGH ()
12 Lohandiguda CH-11-008-018-001/555
(DABPAL) 		3311008000NRG24070620230307443 08/06/2023 CHETAN KASHYAP 3311008WL024185 CHETAN KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434349855 CHETAN KASHYAP ()
13 Lohandiguda CH-11-008-018-001/557
(DABPAL) 		3311008000NRG24070620230307446 08/06/2023 NIRMA KASHYAP 3311008WL024185 NIRMA KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434349843 NIRMA KASHYAP ()
14 Lohandiguda CH-11-008-018-001/702
(DABPAL) 		3311008000NRG24070620230307427 08/06/2023 BUKALI KASHYAP 3311008WL024182 BUKALI KASHYAP 00089 CBIN0281816 221 221 Processed 14/07/2023 3434349890 BUKALI KASHYAP ()
15 Lohandiguda CH-11-008-018-002/115
(DABPAL) 		3311008000NRG24080620230313608 08/06/2023 MUNNA 3311008WL024678 MUNNA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434349846 MUNNA ()
16 Lohandiguda CH-11-008-037-002/188
(takraguda) 		3311008000NRG24080620230312413 08/06/2023 Bali Ram Baghel 3311008WL024601 Bali Ram Baghel 00089 CBIN0281816 442 442 Processed 14/07/2023 3434349849 Bali Ram Baghel ()
17 Lohandiguda CH-11-008-037-002/432
(takraguda) 		3311008000NRG24080620230312418 08/06/2023 Rambati 3311008WL024601 Rambati 00089 CBIN0281816 221 221 Processed 14/07/2023 3434349888 Rambati ()
18 Lohandiguda CH-11-008-039-001/562
(TARAGON) 		3311008000NRG24080620230311357 08/06/2023 Uma Thakur 3311008WL024508 Uma Thakur 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434349851 Uma Thakur ()
SubTotal 20774 20774
19 Lohandiguda CH-11-008-004-002/386
(arpund) 		3311008000NRG24080620230313058 08/06/2023 KARE KASHYAP 3311008WL024650 KARE KASHYAP 00093 CRGB0001127 221 221 Processed 14/07/2023 3434349859 KARE KASHYAP ()
20 Lohandiguda CH-11-008-009-002/101-A
(baghanpal) 		3311008000NRG24080620230313324 08/06/2023 Belku Kashyap 3311008WL024661 Belku Kashyap 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3434349860 Belku Kashyap ()
21 Lohandiguda CH-11-008-034-001/255-A
(Michnar 2) 		3311008000NRG24080620230312382 08/06/2023 BUTLU PODYAMI 3311008WL024597 BUTLU PODYAMI 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3434349884 BUTLU PODYAMI ()
22 Lohandiguda CH-11-008-034-001/255-A
(Michnar 2) 		3311008000NRG24080620230311297 08/06/2023 BUTLU PODYAMI 3311008WL024504 BUTLU PODYAMI 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3434349885 BUTLU PODYAMI ()
23 Lohandiguda CH-11-008-037-002/185
(takraguda) 		3311008000NRG24080620230312421 08/06/2023 Somari 3311008WL024602 Somari 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3434349858 Somari ()
24 Lohandiguda CH-11-008-055-001/36
(Michnar 2) 		3311008000NRG24080620230311306 08/06/2023 Bagan karma 3311008WL024506 Bagan karma 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3434349857 Bagan karma ()
25 Lohandiguda CH-11-008-055-001/85
(Michnar 2) 		3311008000NRG24080620230311295 08/06/2023 Gudaru Karma 3311008WL024502 Gudaru Karma 00093 CRGB0001127 663 663 Processed 14/07/2023 3434349886 Gudaru Karma ()
26 Lohandiguda CH-11-008-055-001/85
(Michnar 2) 		3311008000NRG24080620230312392 08/06/2023 Gudaru Karma 3311008WL024597 Gudaru Karma 00093 CRGB0001127 442 442 Processed 14/07/2023 3434349887 Gudaru Karma ()
SubTotal 9061 9061
27 Lohandiguda CH-11-008-024-001/379
(kasturpal) 		3311008000NRG24080620230311474 08/06/2023 RAMO RAM KASHYAP 3311008WL024527 RAMO RAM KASHYAP 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3434349883 RAMO RAM KASHYAP ()
28 Lohandiguda CH-11-008-024-001/458
(kasturpal) 		3311008000NRG24080620230311500 08/06/2023 sita Mandavi 3311008WL024530 sita Mandavi 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3434349882 sita Mandavi ()
SubTotal 3094 3094
29 Lohandiguda CH-11-008-024-003/1439
(kasturpal) 		3311008000NRG24080620230311476 08/06/2023 KEYO RAM 3311008WL024527 KEYO RAM 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434349875 KEYO RAM ()
30 Lohandiguda CH-11-008-034-001/501
(michnar) 		3311008000NRG24080620230311304 08/06/2023 Gudaru 3311008WL024506 Gudaru 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434349892 Gudaru ()
SubTotal 3094 3094
31 Lohandiguda CH-11-008-003-001/2382
(alnar) 		3311008000NRG24070620230307156 08/06/2023 dashrath mourya 3311008WL024101 dashrath mourya 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3434349881 dashrath mourya ()
32 Lohandiguda CH-11-008-003-001/339
(alnar) 		3311008000NRG24070620230307162 08/06/2023 PARMILA PANT 3311008WL024102 PARMILA PANT 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3434349864 PARMILA PANT ()
33 Lohandiguda CH-11-008-003-001/47
(alnar) 		3311008000NRG24070620230307163 08/06/2023 Boda Ram Kashyap 3311008WL024102 Boda Ram Kashyap 00165 IBKL0002099 442 442 Processed 14/07/2023 3434349861 Boda Ram Kashyap ()
34 Lohandiguda CH-11-008-040-004/478
(toyer) 		3311008000NRG24080620230310680 08/06/2023 gagari bai 3311008WL024454 gagari bai 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3434349862 gagari bai ()
35 Lohandiguda CH-11-008-046-001/85
(Garda) 		3311008000NRG24070620230307176 08/06/2023 MASE MANDAVI 3311008WL024104 MASE MANDAVI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3434349863 MASE MANDAVI ()
SubTotal 6409 6409
36 Lohandiguda CH-11-008-039-001/529
(TARAGON) 		3311008000NRG24080620230311353 08/06/2023 Basu Sethiya 3311008WL024508 Basu Sethiya 00415 SBIN0005862 1326 1326 Processed 14/07/2023 3434349866 MR BASU SETHIYA ()
SubTotal 1326 1326
37 Lohandiguda CH-11-008-002-001/144
(aanjr) 		3311008000NRG24070620230307150 08/06/2023 RAMESH 3311008WL024100 RAMESH 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3434349880 MR RAMESH KUMAR THAKUR ()
38 Lohandiguda CH-11-008-004-002/383
(arpund) 		3311008000NRG24080620230313057 08/06/2023 RAINI KASHYAP 3311008WL024650 RAINI KASHYAP 00415 SBIN0006068 221 221 Processed 14/07/2023 3434349872 MRS RAINI KASHYAP ()
39 Lohandiguda CH-11-008-004-006/408
(arpund) 		3311008000NRG24080620230311771 08/06/2023 SUKMAN MANDAVI 3311008WL024551 SUKMAN MANDAVI 00415 SBIN0006068 221 221 Processed 14/07/2023 3434349878 MR SUKMAN MANDAVI ()
40 Lohandiguda CH-11-008-004-006/409
(arpund) 		3311008000NRG24080620230311773 08/06/2023 RAMDHAR 3311008WL024551 RAMDHAR 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3434349879 MR RAMDHAR ()
41 Lohandiguda CH-11-008-009-003/387
(baghanpal) 		3311008000NRG24080620230313364 08/06/2023 GHASI MANDAVI 3311008WL024661 GHASI MANDAVI 00415 SBIN0006068 221 221 Processed 14/07/2023 3434349871 MR GHASI MANDAVI ()
42 Lohandiguda CH-11-008-012-001/237
(binta) 		3311008000NRG24070620230307414 08/06/2023 pilaram 3311008WL024171 pilaram 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3434349869 MR PILARAM THAKUR ()
43 Lohandiguda CH-11-008-024-001/216
(kasturpal) 		3311008000NRG24080620230311473 08/06/2023 DASHMI POYAM 3311008WL024527 DASHMI POYAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3434349870 MISS DASHMI POYAM ()
44 Lohandiguda CH-11-008-024-001/409
(kasturpal) 		3311008000NRG24080620230311479 08/06/2023 radhika 3311008WL024528 radhika 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3434349868 MRS RADHIKA DHRUW ()
45 Lohandiguda CH-11-008-046-001/231
(Garda) 		3311008000NRG24080620230311777 08/06/2023 Somdu Poyami 3311008WL024552 Somdu Poyami 00415 SBIN0006068 1547 1547 Rejected 14/07/2023 3434349867 No Such Account
46 Lohandiguda CH-11-008-055-001/702
(Michnar 2) 		3311008000NRG24080620230311293 08/06/2023 SHANTI PODYAMI 3311008WL024502 SHANTI PODYAMI 00415 SBIN0006068 663 663 Processed 14/07/2023 3434349877 MRS SHANTI PODYAMI ()
47 Lohandiguda CH-11-008-055-001/702
(Michnar 2) 		3311008000NRG24080620230312390 08/06/2023 SHANTI PODYAMI 3311008WL024597 SHANTI PODYAMI 00415 SBIN0006068 442 442 Processed 14/07/2023 3434349876 MRS SHANTI PODYAMI ()
48 Lohandiguda CH-11-008-055-001/720
(Michnar 2) 		3311008000NRG24080620230311288 08/06/2023 MOTU POYAM 3311008WL024501 MOTU POYAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3434349873 MR MOTU POYAM ()
SubTotal 12597 12597
49 Lohandiguda CH-11-008-039-001/358
(TARAGON) 		3311008000NRG24080620230310021 08/06/2023 Raju Ram Mandavi 3311008WL024405 Raju Ram Mandavi 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434349874 MR RAJU RAM MANDAVI ()
SubTotal 1547 1547
50 Lohandiguda CH-11-008-014-002/449
(chhindabahar) 		3311008000NRG24080620230313207 08/06/2023 Sonaru Thakur 3311008WL024656 Sonaru Thakur 00691 IPOS0000001 442 442 Processed 14/07/2023 3434349865 Sonaru Thakur ()
SubTotal 442 442
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_080623FTO_152287 Central Bank Of India CBIN0281816 BELAR 20774
2 Lohandiguda CH3311008_080623FTO_152287 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 9061
3 Lohandiguda CH3311008_080623FTO_152287 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 3094
4 Lohandiguda CH3311008_080623FTO_152287 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1547
5 Lohandiguda CH3311008_080623FTO_152287 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1547
6 Lohandiguda CH3311008_080623FTO_152287 I.D.B.I.BANK IBKL0002099 ALNAR 6409
7 Lohandiguda CH3311008_080623FTO_152287 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
8 Lohandiguda CH3311008_080623FTO_152287 State Bank of India SBIN0006068 LOHANDIGUDA 12597
9 Lohandiguda CH3311008_080623FTO_152287 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547
10 Lohandiguda CH3311008_080623FTO_152287 India Post Payments Bank IPOS0000001 JAGDALPUR 442

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