Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:56:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_110324APB_FTO_521538
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-11-008-027-002/154
(mandar)
3311008000NRG24060320240911287 11/03/2024 SUKALU 3311008WL103479 SUKALU 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2928336204 Mr. SUPAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
2 Lohandiguda CH-11-008-033-003/972
(matnar)
3311008000NRG24070320240914358 11/03/2024 VIJAY KUMAR 3311008WL103849 VIJAY KUMAR 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2928336208 MR VIJAY KUMAR SETHIYA STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-036-002/53
(soorguda)
3311008000NRG24040320240903630 11/03/2024 mogdi 3311008WL102331 mogdi 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2928336203 Mrs. MUNGDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-040-001/405
(toyer)
3311008000NRG24070320240914485 11/03/2024 NAMISH KUMAR 3311008WL103862 NAMISH KUMAR 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2928336206 NAMISH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lohandiguda CH-11-008-040-001/422
(toyer)
3311008000NRG24070320240914489 11/03/2024 dasrath 3311008WL103862 dasrath 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2928336205 DASHARATH MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lohandiguda CH-11-008-040-001/428
(toyer)
3311008000NRG24070320240914490 11/03/2024 FUL SINGH MOURYA 3311008WL103862 FUL SINGH MOURYA 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2928336207 FUL SINGH MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
7 Lohandiguda CH-11-008-040-001/403
(toyer)
3311008000NRG24070320240914483 11/03/2024 jogi mourya 3311008WL103862 jogi mourya 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928336202 JOGI MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 Lohandiguda CH-11-008-040-004/214
(toyer)
3311008000NRG24040320240903622 11/03/2024 KANU 3311008WL102328 KANU 00165 IBKL0002099 1105 1105 Processed 13/04/2024 2928336191 KANU IDBI BANK(607095)
SubTotal 1105 1105
9 Lohandiguda CH-11-008-027-002/140
(mandar)
3311008000NRG24060320240911289 11/03/2024 SUGRIBAI 3311008WL103480 SUGRIBAI 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2928336200 MRS SUBRI KASHYAP STATE BANK OF INDIA(508548)
10 Lohandiguda CH-11-008-027-002/224
(mandar)
3311008000NRG24060320240911290 11/03/2024 Janki Kashyap 3311008WL103480 Janki Kashyap 00415 SBIN0006068 442 442 Processed 13/04/2024 2928336193 MISS JANKI KASHYAP STATE BANK OF INDIA(508548)
11 Lohandiguda CH-11-008-027-002/319
(mandar)
3311008000NRG24060320240911291 11/03/2024 KAMLI KASHYAP 3311008WL103480 KAMLI KASHYAP 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2928336196 KAMLI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lohandiguda CH-11-008-027-002/57
(mandar)
3311008000NRG24060320240911288 11/03/2024 Mati Kashyap 3311008WL103479 Mati Kashyap 00415 SBIN0006068 442 442 Processed 13/04/2024 2928336201 MATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lohandiguda CH-11-008-027-002/57
(mandar)
3311008000NRG24060320240911292 11/03/2024 SUKMAN 3311008WL103480 SUKMAN 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2928336192 MR SUKMAN SUKMAN STATE BANK OF INDIA(508548)
14 Lohandiguda CH-11-008-027-002/70
(mandar)
3311008000NRG24060320240911293 11/03/2024 itwari 3311008WL103480 itwari 00415 SBIN0006068 442 442 Processed 13/04/2024 2928336195 ITWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lohandiguda CH-11-008-027-002/72-A
(mandar)
3311008000NRG24060320240911294 11/03/2024 SARSVATI 3311008WL103480 SARSVATI 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2928336210 MISS SARASVATI BAGHEL STATE BANK OF INDIA(508548)
16 Lohandiguda CH-11-008-040-001/393
(toyer)
3311008000NRG24070320240914359 11/03/2024 mahendar kumar 3311008WL103849 mahendar kumar 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2928336198 MASTER MAHENDRA KUMAR SETHIYA STATE BANK OF INDIA(508548)
17 Lohandiguda CH-11-008-040-001/399
(toyer)
3311008000NRG24070320240914361 11/03/2024 sambhu nath 3311008WL103849 sambhu nath 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2928336209 MASTER SAMBHU NATH STATE BANK OF INDIA(508548)
18 Lohandiguda CH-11-008-040-001/404
(toyer)
3311008000NRG24070320240914484 11/03/2024 butu ram 3311008WL103862 butu ram 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2928336194 MR BUTU RAM KASHYAP STATE BANK OF INDIA(508548)
19 Lohandiguda CH-11-008-040-001/406
(toyer)
3311008000NRG24070320240914486 11/03/2024 gauri 3311008WL103862 gauri 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2928336199 GAURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lohandiguda CH-11-008-040-001/409
(toyer)
3311008000NRG24070320240914487 11/03/2024 motu kashyap 3311008WL103862 motu kashyap 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2928336190 MOTU RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lohandiguda CH-11-008-040-001/418
(toyer)
3311008000NRG24070320240914488 11/03/2024 sampat 3311008WL103862 sampat 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2928336197 SAMPAT RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_110324APB_FTO_521538 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 9282
2 Lohandiguda CH3311008_110324APB_FTO_521538 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1547
3 Lohandiguda CH3311008_110324APB_FTO_521538 I.D.B.I.BANK IBKL0002099 ALNAR 1105
4 Lohandiguda CH3311008_110324APB_FTO_521538 State Bank of India SBIN0006068 LOHANDIGUDA 16796

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