Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_260324APB_FTO_553096
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-11-008-009-002/104
(baghanpal) 		3311008000NRG24260320240963848 26/03/2024 PILU KASHYAP 3311008WL111956 PILU KASHYAP 00089 CBIN0281816 1547 1547 Processed 27/03/2024 IB24087750547 PILU KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 Lohandiguda CH-11-008-014-002/87
(chhindabahar) 		3311008000NRG24260320240963865 26/03/2024 DAYARAM 3311008WL111959 DAYARAM 00093 CRGB0001127 1547 1547 Processed 27/03/2024 IB24087750546 DAYARAM STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-014-002/87
(chhindabahar) 		3311008000NRG24260320240963866 26/03/2024 SUDNI 3311008WL111959 SUDNI 00093 CRGB0001127 1547 1547 Processed 27/03/2024 IB24087750549 SUDNI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 Lohandiguda CH-11-008-016-001/100
(CHITRAKUT) 		3311008000NRG24260320240963431 26/03/2024 VINOD KUMAR 3311008WL111890 VINOD KUMAR 00415 SBIN0006068 1547 1547 Processed 27/03/2024 IB24087750548 VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_260324APB_FTO_553096 Central Bank Of India CBIN0281816 BELAR 1547
2 Lohandiguda CH3311008_260324APB_FTO_553096 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 3094
3 Lohandiguda CH3311008_260324APB_FTO_553096 State Bank of India SBIN0006068 LOHANDIGUDA 1547

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