Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:01 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_271223FTO_389265
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-11-008-005-001/266
(badangi) 		3311008000NRG24261220230621253 27/12/2023 KUMARI 3311008WL069832 KUMARI 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1737944954 KUMARI ()
2 Lohandiguda CH-11-008-005-001/887
(badangi) 		3311008000NRG24261220230621242 27/12/2023 DUBRAJ BHARDWAJ 3311008WL069831 DUBRAJ BHARDWAJ 00089 CBIN0281816 1547 1547 Rejected 13/03/2024 1737944935 Account closed
3 Lohandiguda CH-11-008-032-001/144
(marikodar) 		3311008000NRG24271220230628924 27/12/2023 SUKHRAM 3311008WL070718 SUKHRAM 00089 CBIN0281816 1326 1326 Processed 13/03/2024 1737944934 SUKHRAM ()
4 Lohandiguda CH-11-008-037-002/167
(takraguda) 		3311008000NRG24271220230628946 27/12/2023 Reena Kashyap 3311008WL070720 Reena Kashyap 00089 CBIN0281816 442 442 Processed 13/03/2024 1737944936 Reena Kashyap ()
SubTotal 4862 4862
5 Lohandiguda CH-11-008-032-001/352
(marikodar) 		3311008000NRG24271220230628925 27/12/2023 Saybo Kashyap 3311008WL070718 Saybo Kashyap 00093 CRGB0001127 1326 1326 Processed 13/03/2024 1737944938 Saybo Kashyap ()
6 Lohandiguda CH-11-008-037-002/185
(takraguda) 		3311008000NRG24271220230628949 27/12/2023 Somari 3311008WL070720 Somari 00093 CRGB0001127 442 442 Processed 13/03/2024 1737944937 Somari ()
7 Lohandiguda CH-11-008-041-003/1
(Usribeda) 		3311008000NRG24271220230628898 27/12/2023 Hemkumar Thakur 3311008WL070714 Hemkumar Thakur 00093 CRGB0001127 1326 1326 Processed 13/03/2024 1737944939 Hemkumar Thakur ()
8 Lohandiguda CH-11-008-041-003/297
(Usribeda) 		3311008000NRG24271220230628908 27/12/2023 PRABHU SINGH THAKUR 3311008WL070714 PRABHU SINGH THAKUR 00093 CRGB0001127 1105 1105 Processed 13/03/2024 1737944940 PRABHU SINGH THAKUR ()
SubTotal 4199 4199
9 Lohandiguda CH-11-008-040-001/446
(toyer) 		3311008000NRG24261220230622110 27/12/2023 dakeshwar 3311008WL069929 dakeshwar 00093 CRGB0001225 1547 1547 Processed 13/03/2024 1737944953 dakeshwar ()
SubTotal 1547 1547
10 Lohandiguda CH-11-008-022-001/11
(kaknar) 		3311008000NRG24261220230619903 27/12/2023 RAJPAL SETHIYA 3311008WL069683 RAJPAL SETHIYA 00415 SBIN0006068 2431 2431 Processed 13/03/2024 1737944941 MR RAJPAL SETHIYA ()
11 Lohandiguda CH-11-008-022-001/144
(kaknar) 		3311008000NRG24271220230630644 27/12/2023 Janki nag 3311008WL070859 Janki nag 00415 SBIN0006068 1547 1547 Processed 13/03/2024 1737944945 MRS JANKI NAAG ()
12 Lohandiguda CH-11-008-022-001/146
(kaknar) 		3311008000NRG24271220230630645 27/12/2023 Purani Kashyap 3311008WL070859 Purani Kashyap 00415 SBIN0006068 1547 1547 Processed 13/03/2024 1737944948 MISS PURANI KASHYAP ()
13 Lohandiguda CH-11-008-027-002/319
(mandar) 		3311008000NRG24261220230621407 27/12/2023 KAMLI KASHYAP 3311008WL069855 KAMLI KASHYAP 00415 SBIN0006068 1547 1547 Processed 13/03/2024 1737944950 MISS KAMLI KASHYAP ()
14 Lohandiguda CH-11-008-027-002/57
(mandar) 		3311008000NRG24261220230621412 27/12/2023 Mati Kashyap 3311008WL069855 Mati Kashyap 00415 SBIN0006068 1547 1547 Processed 13/03/2024 1737944947 MRS MATI KASHYAP ()
15 Lohandiguda CH-11-008-033-003/678
(matnar) 		3311008000NRG24261220230621503 27/12/2023 Kujur Poyami 3311008WL069873 Kujur Poyami 00415 SBIN0006068 1547 1547 Processed 13/03/2024 1737944942 MR KUJUR POYAMI ()
16 Lohandiguda CH-11-008-037-002/173
(takraguda) 		3311008000NRG24271220230628955 27/12/2023 Arjun Sinh 3311008WL070722 Arjun Sinh 00415 SBIN0006068 663 663 Processed 13/03/2024 1737944943 MR ARJUN SINGH KASHYAP ()
17 Lohandiguda CH-11-008-040-001/409
(toyer) 		3311008000NRG24261220230622103 27/12/2023 motu kashyap 3311008WL069928 motu kashyap 00415 SBIN0006068 1547 1547 Processed 13/03/2024 1737944951 MR MOTU KASHYAP ()
18 Lohandiguda CH-11-008-041-003/196
(Usribeda) 		3311008000NRG24271220230628902 27/12/2023 Jaymani Kashyap 3311008WL070714 Jaymani Kashyap 00415 SBIN0006068 1326 1326 Processed 13/03/2024 1737944949 MRS JAYMANI KASHYAP ()
19 Lohandiguda CH-11-008-041-003/196
(Usribeda) 		3311008000NRG24271220230628901 27/12/2023 NADGU 3311008WL070714 NADGU 00415 SBIN0006068 1326 1326 Processed 13/03/2024 1737944944 MR JADGOO KASHYAP ()
20 Lohandiguda CH-11-008-041-003/297
(Usribeda) 		3311008000NRG24271220230628909 27/12/2023 Umeshwari Thakur 3311008WL070714 Umeshwari Thakur 00415 SBIN0006068 1105 1105 Processed 13/03/2024 1737944946 MRS UMESHWARI THAKUR ()
SubTotal 16133 16133
21 Lohandiguda CH-11-008-027-002/42
(mandar) 		3311008000NRG24261220230621409 27/12/2023 pushapalata mourya 3311008WL069855 pushapalata mourya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1737944952 pushapalata mourya ()
SubTotal 1547 1547
Total 28288 28288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_271223FTO_389265 Central Bank Of India CBIN0281816 BELAR 4862
2 Lohandiguda CH3311008_271223FTO_389265 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 4199
3 Lohandiguda CH3311008_271223FTO_389265 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1547
4 Lohandiguda CH3311008_271223FTO_389265 State Bank of India SBIN0006068 LOHANDIGUDA 16133
5 Lohandiguda CH3311008_271223FTO_389265 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

Download In Excel