Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010623FTO_136046
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-11-008-009-002/540
(baghanpal) 		3311008000NRG24010620230279452 01/06/2023 maheswari 3311008WL021703 maheswari 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434384442 maheswari ()
2 Lohandiguda CH-11-008-009-002/541
(baghanpal) 		3311008000NRG24010620230279466 01/06/2023 vimla baghel 3311008WL021704 vimla baghel 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434384441 vimla baghel ()
SubTotal 3094 3094
3 Lohandiguda CH-11-008-034-001/1020
(michnar) 		3311008000NRG24310520230269240 01/06/2023 MANGALU 3311008WL020981 MANGALU 00093 CRGB0001127 442 442 Processed 14/07/2023 3434384443 MANGALU ()
SubTotal 442 442
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010623FTO_136046 Central Bank Of India CBIN0281816 BELAR 3094
2 Lohandiguda CH3311008_010623FTO_136046 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 442

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