Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:09:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_230623FTO_190048
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-11-008-005-001/414
(badangi) 		3311008000NRG23020620231112985 23/06/2023 premsingh kapil 3311008WL0082794 premsingh kapil 00089 CBIN0281816 1224 1224 Rejected 17/07/2023 3502286819 No Such Account
2 Lohandiguda CH-11-008-005-001/414
(badangi) 		3311008000NRG23020620231112984 23/06/2023 premsingh kapil 3311008WL0082794 premsingh kapil 00089 CBIN0281816 1224 1224 Rejected 17/07/2023 3502286818 No Such Account
3 Lohandiguda CH-11-008-005-001/414
(badangi) 		3311008000NRG23020620231112983 23/06/2023 premsingh kapil 3311008WL0082794 premsingh kapil 00089 CBIN0281816 1224 1224 Rejected 17/07/2023 3502286817 No Such Account
4 Lohandiguda CH-11-008-005-001/414
(badangi) 		3311008000NRG23020620231112982 23/06/2023 premsingh kapil 3311008WL0082794 premsingh kapil 00089 CBIN0281816 1224 1224 Rejected 17/07/2023 3502286816 No Such Account
5 Lohandiguda CH-11-008-005-001/414
(badangi) 		3311008000NRG23020620231112981 23/06/2023 premsingh kapil 3311008WL0082794 premsingh kapil 00089 CBIN0281816 1224 1224 Rejected 17/07/2023 3502286815 No Such Account
6 Lohandiguda CH-11-008-005-001/414
(badangi) 		3311008000NRG23020620231112980 23/06/2023 premsingh kapil 3311008WL0082794 premsingh kapil 00089 CBIN0281816 1428 1428 Rejected 17/07/2023 3502286814 No Such Account
7 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG23020620231112962 23/06/2023 HIDMO KASHYAP 3311008WL0082789 HIDMO KASHYAP 00089 CBIN0281816 408 408 Processed 17/07/2023 3502286823 HIDMO KASHYAP ()
8 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG23020620231112968 23/06/2023 HIDMO KASHYAP 3311008WL0082789 HIDMO KASHYAP 00089 CBIN0281816 1224 1224 Processed 17/07/2023 3502286829 HIDMO KASHYAP ()
9 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG23020620231112967 23/06/2023 HIDMO KASHYAP 3311008WL0082789 HIDMO KASHYAP 00089 CBIN0281816 816 816 Processed 17/07/2023 3502286828 HIDMO KASHYAP ()
10 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG23020620231112966 23/06/2023 HIDMO KASHYAP 3311008WL0082789 HIDMO KASHYAP 00089 CBIN0281816 1428 1428 Processed 17/07/2023 3502286827 HIDMO KASHYAP ()
11 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG23020620231112965 23/06/2023 HIDMO KASHYAP 3311008WL0082789 HIDMO KASHYAP 00089 CBIN0281816 1224 1224 Processed 17/07/2023 3502286826 HIDMO KASHYAP ()
12 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG23020620231112964 23/06/2023 HIDMO KASHYAP 3311008WL0082789 HIDMO KASHYAP 00089 CBIN0281816 1428 1428 Processed 17/07/2023 3502286825 HIDMO KASHYAP ()
13 Lohandiguda CH-11-008-009-002/104
(baghanpal) 		3311008000NRG23020620231112963 23/06/2023 HIDMO KASHYAP 3311008WL0082789 HIDMO KASHYAP 00089 CBIN0281816 1224 1224 Processed 17/07/2023 3502286824 HIDMO KASHYAP ()
14 Lohandiguda CH-11-008-010-001/233
(baler) 		3311008000NRG23020620231112977 23/06/2023 Limbati Kashyap 3311008WL0082792 Limbati Kashyap 00089 CBIN0281816 1224 1224 Processed 17/07/2023 3502286834 Limbati Kashyap ()
15 Lohandiguda CH-11-008-010-001/233
(baler) 		3311008000NRG23020620231112976 23/06/2023 Limbati Kashyap 3311008WL0082792 Limbati Kashyap 00089 CBIN0281816 1020 1020 Processed 17/07/2023 3502286833 Limbati Kashyap ()
16 Lohandiguda CH-11-008-017-001/26
(chote parodakas) 		3311008000NRG23020620231113006 23/06/2023 tulsi kashyap 3311008WL0082799 tulsi kashyap 00089 CBIN0281816 204 204 Processed 17/07/2023 3502286822 tulsi kashyap ()
17 Lohandiguda CH-11-008-017-001/26
(chote parodakas) 		3311008000NRG23020620231113005 23/06/2023 tulsi kashyap 3311008WL0082799 tulsi kashyap 00089 CBIN0281816 612 612 Processed 17/07/2023 3502286821 tulsi kashyap ()
18 Lohandiguda CH-11-008-017-001/26
(chote parodakas) 		3311008000NRG23020620231113004 23/06/2023 tulsi kashyap 3311008WL0082799 tulsi kashyap 00089 CBIN0281816 1224 1224 Processed 17/07/2023 3502286820 tulsi kashyap ()
19 Lohandiguda CH-11-008-018-001/200
(DABPAL) 		3311008000NRG23020620231112974 23/06/2023 SUKMATI 3311008WL0082790 SUKMATI 00089 CBIN0281816 1224 1224 Processed 17/07/2023 3502286832 SUKMATI ()
20 Lohandiguda CH-11-008-044-001/277
(Chindgaon) 		3311008000NRG23020620231112995 23/06/2023 hemkumar 3311008WL0082797 hemkumar 00089 CBIN0281816 1224 1224 Processed 17/07/2023 3502286831 hemkumar ()
21 Lohandiguda CH-11-008-044-001/277
(Chindgaon) 		3311008000NRG23020620231112994 23/06/2023 hemkumar 3311008WL0082797 hemkumar 00089 CBIN0281816 1224 1224 Processed 17/07/2023 3502286830 hemkumar ()
SubTotal 23256 23256
22 Lohandiguda CH-11-008-026-002/182
(Kuthar) 		3311008000NRG23020620231112990 23/06/2023 sukadi kashyap 3311008WL0082796 sukadi kashyap 00093 CRGB0001127 1224 1224 Processed 17/07/2023 3502286837 sukadi kashyap ()
23 Lohandiguda CH-11-008-026-002/200
(Kuthar) 		3311008000NRG23020620231112992 23/06/2023 tulasi 3311008WL0082796 tulasi 00093 CRGB0001127 1224 1224 Processed 17/07/2023 3502286836 tulasi ()
24 Lohandiguda CH-11-008-026-002/200
(Kuthar) 		3311008000NRG23020620231112991 23/06/2023 tulasi 3311008WL0082796 tulasi 00093 CRGB0001127 1224 1224 Processed 17/07/2023 3502286835 tulasi ()
SubTotal 3672 3672
25 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG23020620231112973 23/06/2023 SOMARU MANDAVI 3311008WL0082789 SOMARU MANDAVI 00415 SBIN0006068 1020 1020 Processed 17/07/2023 3502286855 MR SOMARU MANDAVI ()
26 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG23020620231112972 23/06/2023 SOMARU MANDAVI 3311008WL0082789 SOMARU MANDAVI 00415 SBIN0006068 816 816 Processed 17/07/2023 3502286854 MR SOMARU MANDAVI ()
27 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG23020620231112971 23/06/2023 SOMARU MANDAVI 3311008WL0082789 SOMARU MANDAVI 00415 SBIN0006068 1224 1224 Processed 17/07/2023 3502286853 MR SOMARU MANDAVI ()
28 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG23020620231112970 23/06/2023 SOMARU MANDAVI 3311008WL0082789 SOMARU MANDAVI 00415 SBIN0006068 1020 1020 Processed 17/07/2023 3502286852 MR SOMARU MANDAVI ()
29 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG23020620231112969 23/06/2023 SOMARU MANDAVI 3311008WL0082789 SOMARU MANDAVI 00415 SBIN0006068 1428 1428 Processed 17/07/2023 3502286851 MR SOMARU MANDAVI ()
30 Lohandiguda CH-11-008-016-001/561
(CHITRAKUT) 		3311008000NRG23020620231112979 23/06/2023 murha patel 3311008WL0082793 murha patel 00415 SBIN0006068 1428 1428 Processed 17/07/2023 3502286861 MR MURHA PATEL ()
31 Lohandiguda CH-11-008-022-001/68
(kaknar) 		3311008000NRG23020620231112989 23/06/2023 GHASSU RAM KASHYAP 3311008WL0082795 GHASSU RAM KASHYAP 00415 SBIN0006068 816 816 Processed 17/07/2023 3502286860 MR GHASSU RAM KASHYAP ()
32 Lohandiguda CH-11-008-022-001/68
(kaknar) 		3311008000NRG23020620231112988 23/06/2023 GHASSU RAM KASHYAP 3311008WL0082795 GHASSU RAM KASHYAP 00415 SBIN0006068 1224 1224 Processed 17/07/2023 3502286859 MR GHASSU RAM KASHYAP ()
33 Lohandiguda CH-11-008-022-001/68
(kaknar) 		3311008000NRG23020620231112987 23/06/2023 GHASSU RAM KASHYAP 3311008WL0082795 GHASSU RAM KASHYAP 00415 SBIN0006068 1224 1224 Processed 17/07/2023 3502286858 MR GHASSU RAM KASHYAP ()
34 Lohandiguda CH-11-008-022-001/68
(kaknar) 		3311008000NRG23020620231112986 23/06/2023 GHASSU RAM KASHYAP 3311008WL0082795 GHASSU RAM KASHYAP 00415 SBIN0006068 1224 1224 Processed 17/07/2023 3502286857 MR GHASSU RAM KASHYAP ()
35 Lohandiguda CH-11-008-026-002/240
(Kuthar) 		3311008000NRG23020620231112993 23/06/2023 BUKO BAI 3311008WL0082796 BUKO BAI 00415 SBIN0006068 1020 1020 Processed 17/07/2023 3502286856 MRS BUKO BAI KASHYAP ()
SubTotal 12444 12444
36 Lohandiguda CH-11-008-037-002/415
(takraguda) 		3311008000NRG23020620231112975 23/06/2023 Lata Nag 3311008WL0082791 Lata Nag 00415 SBIN0018684 1224 1224 Processed 17/07/2023 3502286862 MRS LATA NAG ()
SubTotal 1224 1224
37 Lohandiguda CH-11-008-018-001/694
(DABPAL) 		3311008000NRG23110620231113142 23/06/2023 Damru Kashyap 3311008WL0082832 Damru Kashyap 00691 IPOS0000001 1428 1428 Processed 17/07/2023 3502286848 Damru Kashyap ()
38 Lohandiguda CH-11-008-018-001/694
(DABPAL) 		3311008000NRG23110620231113141 23/06/2023 Damru Kashyap 3311008WL0082832 Damru Kashyap 00691 IPOS0000001 1428 1428 Processed 17/07/2023 3502286847 Damru Kashyap ()
39 Lohandiguda CH-11-008-018-001/694
(DABPAL) 		3311008000NRG23110620231113140 23/06/2023 Damru Kashyap 3311008WL0082832 Damru Kashyap 00691 IPOS0000001 1428 1428 Processed 17/07/2023 3502286846 Damru Kashyap ()
40 Lohandiguda CH-11-008-018-001/694
(DABPAL) 		3311008000NRG23110620231113139 23/06/2023 Damru Kashyap 3311008WL0082832 Damru Kashyap 00691 IPOS0000001 612 612 Processed 17/07/2023 3502286850 Damru Kashyap ()
41 Lohandiguda CH-11-008-018-001/694
(DABPAL) 		3311008000NRG23110620231113138 23/06/2023 Damru Kashyap 3311008WL0082832 Damru Kashyap 00691 IPOS0000001 1428 1428 Processed 17/07/2023 3502286849 Damru Kashyap ()
42 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG23020620231113003 23/06/2023 LALENDRA 3311008WL0082798 LALENDRA 00691 IPOS0000001 408 408 Processed 17/07/2023 3502286844 LALENDRA ()
43 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG23020620231113002 23/06/2023 LALENDRA 3311008WL0082798 LALENDRA 00691 IPOS0000001 1224 1224 Processed 17/07/2023 3502286843 LALENDRA ()
44 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG23020620231113001 23/06/2023 LALENDRA 3311008WL0082798 LALENDRA 00691 IPOS0000001 1224 1224 Processed 17/07/2023 3502286842 LALENDRA ()
45 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG23020620231113000 23/06/2023 LALENDRA 3311008WL0082798 LALENDRA 00691 IPOS0000001 1224 1224 Processed 17/07/2023 3502286841 LALENDRA ()
46 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG23020620231112999 23/06/2023 LALENDRA 3311008WL0082798 LALENDRA 00691 IPOS0000001 1224 1224 Processed 17/07/2023 3502286840 LALENDRA ()
47 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG23020620231112998 23/06/2023 LALENDRA 3311008WL0082798 LALENDRA 00691 IPOS0000001 1224 1224 Processed 17/07/2023 3502286839 LALENDRA ()
48 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG23020620231112997 23/06/2023 LALENDRA 3311008WL0082798 LALENDRA 00691 IPOS0000001 1224 1224 Processed 17/07/2023 3502286838 LALENDRA ()
49 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG23020620231112996 23/06/2023 LALENDRA 3311008WL0082798 LALENDRA 00691 IPOS0000001 1428 1428 Processed 17/07/2023 3502286845 LALENDRA ()
SubTotal 15504 15504
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_230623FTO_190048 Central Bank Of India CBIN0281816 BELAR 23256
2 Lohandiguda CH3311008_230623FTO_190048 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 3672
3 Lohandiguda CH3311008_230623FTO_190048 State Bank of India SBIN0006068 LOHANDIGUDA 12444
4 Lohandiguda CH3311008_230623FTO_190048 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1224
5 Lohandiguda CH3311008_230623FTO_190048 India Post Payments Bank IPOS0000001 JAGDALPUR 15504

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