Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_030523FTO_69828
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-11-008-005-001/484
(Badanji 2) 		3311008000NRG24020520230116680 03/05/2023 inder 3311008WL009057 inder 00089 CBIN0281816 884 884 Processed 12/05/2023 1479691667 inder ()
2 Lohandiguda CH-11-008-005-001/497
(Badanji 2) 		3311008000NRG24020520230116679 03/05/2023 PATI RAM KAPIL 3311008WL009056 PATI RAM KAPIL 00089 CBIN0281816 442 442 Processed 12/05/2023 1479691662 PATI RAM KAPIL ()
3 Lohandiguda CH-11-008-009-001/267
(baghanpal) 		3311008000NRG24020520230116667 03/05/2023 JAYRAM 3311008WL009054 JAYRAM 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479691660 JAYRAM ()
4 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24020520230116642 03/05/2023 MAHGU 3311008WL009046 MAHGU 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479691663 MAHGU ()
5 Lohandiguda CH-11-008-032-001/184
(marikodar) 		3311008000NRG24020520230116647 03/05/2023 SUBRAT 3311008WL009047 SUBRAT 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479691664 SUBRAT ()
6 Lohandiguda CH-11-008-032-001/61
(marikodar) 		3311008000NRG24020520230116612 03/05/2023 KONO PODYAMI 3311008WL009041 KONO PODYAMI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479691665 KONO PODYAMI ()
7 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24020520230116683 03/05/2023 Maheshwari Baghel 3311008WL009057 Maheshwari Baghel 00089 CBIN0281816 884 884 Processed 12/05/2023 1479691668 Maheshwari Baghel ()
8 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG24020520230116685 03/05/2023 LACHHANI KASHYAP 3311008WL009057 LACHHANI KASHYAP 00089 CBIN0281816 884 884 Rejected 12/05/2023 1479691666 No Such Account
9 Lohandiguda CH-11-008-053-001/879
(Badanji 2) 		3311008000NRG24020520230116686 03/05/2023 Asti Nag 3311008WL009057 Asti Nag 00089 CBIN0281816 884 884 Processed 12/05/2023 1479691661 Asti Nag ()
SubTotal 10166 10166
10 Lohandiguda CH-11-008-007-001/460
(BADE DHARAUR) 		3311008000NRG24020520230118643 03/05/2023 GONCHU RAM 3311008WL009179 GONCHU RAM 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1479691673 GONCHU RAM ()
11 Lohandiguda CH-11-008-019-001/238
(ERMUR) 		3311008000NRG24020520230116670 03/05/2023 DULGI 3311008WL009055 DULGI 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1479691674 DULGI ()
12 Lohandiguda CH-11-008-040-004/190
(toyer) 		3311008000NRG24020520230116169 03/05/2023 HADME 3311008WL009007 HADME 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1479691670 HADME ()
13 Lohandiguda CH-11-008-040-004/22
(toyer) 		3311008000NRG24020520230116479 03/05/2023 BOMADA 3311008WL009029 BOMADA 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1479691669 BOMADA ()
14 Lohandiguda CH-11-008-040-004/22
(toyer) 		3311008000NRG24020520230116478 03/05/2023 sudar 3311008WL009029 sudar 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1479691672 sudar ()
15 Lohandiguda CH-11-008-040-004/388
(toyer) 		3311008000NRG24020520230116488 03/05/2023 BOKE RAM 3311008WL009029 BOKE RAM 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1479691675 BOKE RAM ()
16 Lohandiguda CH-11-008-047-001/302
(Sadra) 		3311008000NRG24020520230116556 03/05/2023 PANDO RAM 3311008WL009034 PANDO RAM 00093 CRGB0001127 1105 1105 Processed 12/05/2023 1479691671 PANDO RAM ()
SubTotal 10166 10166
17 Lohandiguda CH-11-008-011-001/75
(BHEJA) 		3311008000NRG24020520230118668 03/05/2023 kashmati maurya 3311008WL009180 kashmati maurya 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1479691676 kashmati maurya ()
SubTotal 1547 1547
18 Lohandiguda CH-11-008-019-001/11
(ERMUR) 		3311008000NRG24020520230116013 03/05/2023 POSAKU RAM KASHYAP 3311008WL009000 POSAKU RAM KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479691694 POSAKU RAM KASHYAP ()
19 Lohandiguda CH-11-008-019-001/19
(ERMUR) 		3311008000NRG24020520230116024 03/05/2023 bare 3311008WL009000 bare 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479691692 bare ()
20 Lohandiguda CH-11-008-040-004/189
(toyer) 		3311008000NRG24020520230116168 03/05/2023 MANJHI POYAMI 3311008WL009007 MANJHI POYAMI 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1479691695 MANJHI POYAMI ()
21 Lohandiguda CH-11-008-047-001/908
(Sadra) 		3311008000NRG24020520230116568 03/05/2023 MASO RAM WATTI 3311008WL009034 MASO RAM WATTI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479691693 MASO RAM WATTI ()
SubTotal 5304 5304
22 Lohandiguda CH-11-008-011-001/68
(BHEJA) 		3311008000NRG24020520230118667 03/05/2023 mangatu yadav 3311008WL009180 mangatu yadav 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1479691677 mangatu yadav ()
23 Lohandiguda CH-11-008-040-004/383
(toyer) 		3311008000NRG24020520230116487 03/05/2023 DHANESHWAR THAKUR 3311008WL009029 DHANESHWAR THAKUR 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1479691681 DHANESHWAR THAKUR ()
24 Lohandiguda CH-11-008-040-004/478
(toyer) 		3311008000NRG24020520230116501 03/05/2023 gagari bai 3311008WL009029 gagari bai 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1479691679 gagari bai ()
25 Lohandiguda CH-11-008-040-004/560
(toyer) 		3311008000NRG24020520230116509 03/05/2023 kamali kavasi 3311008WL009029 kamali kavasi 00165 IBKL0002099 221 221 Processed 12/05/2023 1479691680 kamali kavasi ()
26 Lohandiguda CH-11-008-047-001/35
(Sadra) 		3311008000NRG24020520230116559 03/05/2023 sukamati 3311008WL009034 sukamati 00165 IBKL0002099 1105 1105 Processed 12/05/2023 1479691678 sukamati ()
27 Lohandiguda CH-11-008-047-001/920
(Sadra) 		3311008000NRG24020520230116572 03/05/2023 sayabo mandavi 3311008WL009034 sayabo mandavi 00165 IBKL0002099 1105 1105 Processed 12/05/2023 1479691682 sayabo mandavi ()
SubTotal 7072 7072
28 Lohandiguda CH-11-008-007-001/153
(BADE DHARAUR) 		3311008000NRG24020520230118639 03/05/2023 SUDHU RAM 3311008WL009179 SUDHU RAM 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1479691688 MR SUDHU RAM KASHYAP ()
29 Lohandiguda CH-11-008-009-001/236
(baghanpal) 		3311008000NRG24020520230116656 03/05/2023 banshi kashyap 3311008WL009051 banshi kashyap 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1479691691 MR BANSHI KASHYAP ()
30 Lohandiguda CH-11-008-011-001/111
(BHEJA) 		3311008000NRG24020520230118651 03/05/2023 PREM 3311008WL009180 PREM 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1479691684 MR PERAM THAKUR ()
31 Lohandiguda CH-11-008-011-001/112
(BHEJA) 		3311008000NRG24020520230118652 03/05/2023 BHAGAT SINGH THAKUR 3311008WL009180 BHAGAT SINGH THAKUR 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1479691689 MR BHAGAT SINGH THAKUR ()
32 Lohandiguda CH-11-008-011-001/117
(BHEJA) 		3311008000NRG24020520230118654 03/05/2023 DOMU RAM 3311008WL009180 DOMU RAM 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1479691690 MR DOMU RAM ()
33 Lohandiguda CH-11-008-032-001/58
(marikodar) 		3311008000NRG24020520230116637 03/05/2023 HUNGO 3311008WL009045 HUNGO 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1479691687 MR HUNGO RAM MANDAVI ()
34 Lohandiguda CH-11-008-035-001/318
(Parapur) 		3311008000NRG24020520230115509 03/05/2023 GAGNI MANDAVI 3311008WL008956 GAGNI MANDAVI 00415 SBIN0006068 1326 1326 Processed 12/05/2023 1479691686 MRS FAGNI MANDAVI ()
35 Lohandiguda CH-11-008-035-001/669
(Parapur) 		3311008000NRG24020520230115518 03/05/2023 SONADAI BAGHEL 3311008WL008956 SONADAI BAGHEL 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1479691683 MRS SONADAI ()
36 Lohandiguda CH-11-008-035-001/733
(Parapur) 		3311008000NRG24020520230115519 03/05/2023 MOTU RAM 3311008WL008956 MOTU RAM 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1479691685 MR MOTU RAM ()
SubTotal 13702 13702
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_030523FTO_69828 Central Bank Of India CBIN0281816 BELAR 10166
2 Lohandiguda CH3311008_030523FTO_69828 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 10166
3 Lohandiguda CH3311008_030523FTO_69828 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1547
4 Lohandiguda CH3311008_030523FTO_69828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 5304
5 Lohandiguda CH3311008_030523FTO_69828 I.D.B.I.BANK IBKL0002099 ALNAR 7072
6 Lohandiguda CH3311008_030523FTO_69828 State Bank of India SBIN0006068 LOHANDIGUDA 13702

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