Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_070423FTO_16603
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-11-008-009-002/426
(baghanpal) 		3311008000NRG23060420231106044 07/04/2023 DAYMATI PEGED 3311008WL081624 DAYMATI PEGED 00089 CBIN0281816 1020 1020 Processed 18/08/2023 IBKL23081835183 DAYMATI PEGED ()
2 Lohandiguda CH-11-008-009-002/546
(baghanpal) 		3311008000NRG23060420231106039 07/04/2023 Hungi Mandavi 3311008WL081623 Hungi Mandavi 00089 CBIN0281816 1224 1224 Processed 18/08/2023 IBKL23081835182 Hungi Mandavi ()
SubTotal 2244 2244
3 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG23050420231101136 07/04/2023 Matay Kashyap 3311008WL081133 Matay Kashyap 00093 CRGB0001225 1428 1428 Processed 18/08/2023 IBKL23081835181 Matay Kashyap ()
SubTotal 1428 1428
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_070423FTO_16603 Central Bank Of India CBIN0281816 BELAR 2244
2 Lohandiguda CH3311008_070423FTO_16603 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1428

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