Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_120923APB_FTO_266448
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-11-008-005-001/81
(Badanji 2) 		3311008000NRG24110920230470142 12/09/2023 Ludru Ram Nag 3311008WL043484 Ludru Ram Nag 00089 CBIN0281816 884 884 Processed 21/09/2023 5784921154 Mr. LUDARU RAM NAG S/O CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-017-002/39
(chote parodakas) 		3311008000NRG24110920230470144 12/09/2023 MINKETAN 3311008WL043485 MINKETAN 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784921131 Mr. MINKETAN THAKUR CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-017-002/46
(chote parodakas) 		3311008000NRG24110920230470145 12/09/2023 PHULSINGH 3311008WL043485 PHULSINGH 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784921130 Mr. FOOL SINGH THALKUR CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-018-002/113
(DABPAL) 		3311008000NRG24080920230468953 12/09/2023 Ratani kashyap 3311008WL043176 Ratani kashyap 00089 CBIN0281816 221 221 Processed 21/09/2023 5784921149 RATNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lohandiguda CH-11-008-045-001/461
(Neganar) 		3311008000NRG24110920230470151 12/09/2023 lalita thakur 3311008WL043486 lalita thakur 00089 CBIN0281816 221 221 Processed 21/09/2023 5784921152 Mrs. LALITA THAKUR W/O MANO THAKUR CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-045-001/482
(Neganar) 		3311008000NRG24110920230470153 12/09/2023 mamta 3311008WL043486 mamta 00089 CBIN0281816 221 221 Processed 21/09/2023 5784921151 Mrs. MAMTA BHASKAR W/O RAJU BHASKAR CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-047-001/222
(Sadra) 		3311008000NRG24110920230470158 12/09/2023 JAGMOHAN 3311008WL043487 JAGMOHAN 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784921128 Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
8 Lohandiguda CH-11-008-009-002/535
(baghanpal) 		3311008000NRG24110920230470131 12/09/2023 Hemlata Pegad 3311008WL043476 Hemlata Pegad 00093 CRGB0001127 1547 1547 Processed 21/09/2023 5784921143 Mrs. HEMLATA PEGAD CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-022-001/101
(kaknar) 		3311008000NRG24110920230470164 12/09/2023 Matee Yadav 3311008WL043489 Matee Yadav 00093 CRGB0001127 442 442 Processed 21/09/2023 5784921148 MATEE BANK OF BARODA(606985)
10 Lohandiguda CH-11-008-022-001/258
(kaknar) 		3311008000NRG24110920230470168 12/09/2023 JUGRI 3311008WL043489 JUGRI 00093 CRGB0001127 442 442 Processed 21/09/2023 5784921155 MRS JUGRI KASHYAP STATE BANK OF INDIA(508548)
11 Lohandiguda CH-11-008-045-001/122
(Neganar) 		3311008000NRG24110920230470146 12/09/2023 patti bai mandavi 3311008WL043486 patti bai mandavi 00093 CRGB0001127 1105 1105 Processed 21/09/2023 5784921147 Mrs. PATTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-045-001/304
(Neganar) 		3311008000NRG24110920230470148 12/09/2023 sukhram mandavi 3311008WL043486 sukhram mandavi 00093 CRGB0001127 1105 1105 Processed 21/09/2023 5784921133 Mr. SUKHRAM MANDAVI S/O SANNURAM CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-045-001/307
(Neganar) 		3311008000NRG24110920230470149 12/09/2023 boti ram mandavi 3311008WL043486 boti ram mandavi 00093 CRGB0001127 1105 1105 Processed 21/09/2023 5784921150 Mr. BOTIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-045-001/713
(Neganar) 		3311008000NRG24110920230470155 12/09/2023 VANDANA THAKUR 3311008WL043486 VANDANA THAKUR 00093 CRGB0001127 221 221 Processed 21/09/2023 5784921136 Mrs. VANDANA THAKUR CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-045-002/237
(Neganar) 		3311008000NRG24110920230470156 12/09/2023 lachchu 3311008WL043486 lachchu 00093 CRGB0001127 1105 1105 Processed 21/09/2023 5784921123 Mr. LACHCHHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Lohandiguda CH-11-008-047-002/65
(Sadra) 		3311008000NRG24110920230470161 12/09/2023 MITHU RAM 3311008WL043487 MITHU RAM 00093 CRGB0001127 1105 1105 Processed 21/09/2023 5784921129 Mr. MITHOO RAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
17 Lohandiguda CH-11-008-011-001/346
(BHEJA) 		3311008000NRG24120920230471792 12/09/2023 Duryodhan Baghel 3311008WL043987 Duryodhan Baghel 00093 CRGB0001225 1547 1547 Processed 21/09/2023 5784921142 MR DURYODHAN BAGHEL STATE BANK OF INDIA(508548)
18 Lohandiguda CH-11-008-012-001/315
(binta) 		3311008000NRG24120920230471804 12/09/2023 Kurso Baghel 3311008WL043990 Kurso Baghel 00093 CRGB0001225 1547 1547 Processed 21/09/2023 5784921145 Mr. KURSO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-012-001/316
(binta) 		3311008000NRG24120920230471808 12/09/2023 Chaitman Kashyap 3311008WL043991 Chaitman Kashyap 00093 CRGB0001225 1547 1547 Processed 21/09/2023 5784921144 Mr. CHAITMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-012-001/330
(binta) 		3311008000NRG24120920230471799 12/09/2023 lingeshwar panigrahi 3311008WL043989 lingeshwar panigrahi 00093 CRGB0001225 1547 1547 Processed 21/09/2023 5784921141 Mr. LINGESHWAR PANIGRAHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
21 Lohandiguda CH-11-008-003-001/2374
(alnar) 		3311008000NRG24110920230470130 12/09/2023 Hemlal Sethiya 3311008WL043475 Hemlal Sethiya 00165 IBKL0002099 1547 1547 Processed 21/09/2023 5784921157 HEMLAL SETHIYA IDBI BANK(607095)
22 Lohandiguda CH-11-008-045-001/310
(Neganar) 		3311008000NRG24110920230470150 12/09/2023 gurmel kashyap 3311008WL043486 gurmel kashyap 00165 IBKL0002099 1105 1105 Processed 21/09/2023 5784921161 GURMEL KASHYAP IDBI BANK(607095)
23 Lohandiguda CH-11-008-045-001/709
(Neganar) 		3311008000NRG24110920230470154 12/09/2023 Kunti Thakur 3311008WL043486 Kunti Thakur 00165 IBKL0002099 1105 1105 Processed 21/09/2023 5784921162 MISS KUNTI THAKUR STATE BANK OF INDIA(508548)
24 Lohandiguda CH-11-008-047-001/92
(Sadra) 		3311008000NRG24110920230470159 12/09/2023 BADRINATH KASHYAP 3311008WL043487 BADRINATH KASHYAP 00165 IBKL0002099 884 884 Processed 21/09/2023 5784921158 BADRINATH KASHYAP IDBI BANK(607095)
25 Lohandiguda CH-11-008-047-002/14
(Sadra) 		3311008000NRG24110920230470160 12/09/2023 boda bai Sethiya 3311008WL043487 boda bai Sethiya 00165 IBKL0002099 1105 1105 Processed 21/09/2023 5784921160 BODA BAI SETHIYA IDBI BANK(607095)
26 Lohandiguda CH-11-008-047-002/65
(Sadra) 		3311008000NRG24110920230470162 12/09/2023 KAMLI BAI 3311008WL043487 KAMLI BAI 00165 IBKL0002099 1105 1105 Processed 21/09/2023 5784921159 MRS KAMALI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
27 Lohandiguda CH-11-008-009-002/536
(baghanpal) 		3311008000NRG24110920230470132 12/09/2023 SONI BAGHEL 3311008WL043476 SONI BAGHEL 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921140 MRS SONI BAGHEL STATE BANK OF INDIA(508548)
28 Lohandiguda CH-11-008-011-001/14
(BHEJA) 		3311008000NRG24120920230471789 12/09/2023 PURAN KASHYAP 3311008WL043987 PURAN KASHYAP 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921121 MR PURAN KASHYAP STATE BANK OF INDIA(508548)
29 Lohandiguda CH-11-008-011-001/206
(BHEJA) 		3311008000NRG24120920230471790 12/09/2023 manki 3311008WL043987 manki 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921153 MRS MANKI MAURY STATE BANK OF INDIA(508548)
30 Lohandiguda CH-11-008-011-001/210
(BHEJA) 		3311008000NRG24120920230471791 12/09/2023 manbodh maurya 3311008WL043987 manbodh maurya 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921137 Mr. MANBODH MOURY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Lohandiguda CH-11-008-011-001/225
(BHEJA) 		3311008000NRG24110920230470133 12/09/2023 GHINU RAM 3311008WL043477 GHINU RAM 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921126 MR GHINU RAM NAG STATE BANK OF INDIA(508548)
32 Lohandiguda CH-11-008-011-001/35
(BHEJA) 		3311008000NRG24120920230471794 12/09/2023 MANKU RAM MAURYA 3311008WL043988 MANKU RAM MAURYA 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921124 MR MANKU RAM MAURYA STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-011-001/64
(BHEJA) 		3311008000NRG24120920230471795 12/09/2023 BALIRAM YADAV 3311008WL043988 BALIRAM YADAV 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921127 Mr. BALIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-011-001/80
(BHEJA) 		3311008000NRG24120920230471793 12/09/2023 ISHWAR NAG 3311008WL043987 ISHWAR NAG 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921132 MR ISHWAR NAG STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-011-001/97
(BHEJA) 		3311008000NRG24110920230470134 12/09/2023 SUDU 3311008WL043478 SUDU 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921163 Mr. Sudu Ram CHHATTISGARH GRAMIN BANK(607214)
36 Lohandiguda CH-11-008-012-001/15
(binta) 		3311008000NRG24120920230471801 12/09/2023 LUDROO KASHYAP 3311008WL043990 LUDROO KASHYAP 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921114 MR LUDROO KASHYAP STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-012-001/203
(binta) 		3311008000NRG24120920230471802 12/09/2023 SUKUL 3311008WL043990 SUKUL 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921117 MR SUKUL NAG STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-012-001/212
(binta) 		3311008000NRG24120920230471796 12/09/2023 jhitru 3311008WL043989 jhitru 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921111 MR JHITRU KASHYAP STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-012-001/237
(binta) 		3311008000NRG24120920230471806 12/09/2023 pilabai 3311008WL043991 pilabai 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921122 MRS PILIBAI THAKUR STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-012-001/250
(binta) 		3311008000NRG24120920230471797 12/09/2023 RAMSINGH YADAV 3311008WL043989 RAMSINGH YADAV 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921115 Mr. RAMSINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Lohandiguda CH-11-008-012-001/256
(binta) 		3311008000NRG24120920230471803 12/09/2023 dushasan 3311008WL043990 dushasan 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921118 Mr. DUSHASAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Lohandiguda CH-11-008-012-001/309
(binta) 		3311008000NRG24120920230471807 12/09/2023 Raghunath nag 3311008WL043991 Raghunath nag 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921113 Mr. RAGHUNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Lohandiguda CH-11-008-012-001/313
(binta) 		3311008000NRG24120920230471811 12/09/2023 Ghasnin Nag 3311008WL043992 Ghasnin Nag 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921112 MRS GHASNIN NAG STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-012-001/314
(binta) 		3311008000NRG24120920230471798 12/09/2023 Harashmani Pande 3311008WL043989 Harashmani Pande 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921156 MRS HARSHAMANI PANDEY STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-012-001/323
(binta) 		3311008000NRG24120920230471812 12/09/2023 sugreevdas kashyap 3311008WL043992 sugreevdas kashyap 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921139 MR SUGREEVDAS KASHYAP STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-012-001/329
(binta) 		3311008000NRG24120920230471805 12/09/2023 kamal das kashyap 3311008WL043990 kamal das kashyap 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921119 MR KAMAL KASHYAP STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-012-001/331
(binta) 		3311008000NRG24120920230471809 12/09/2023 Premdas Kashyap 3311008WL043991 Premdas Kashyap 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921138 MR PREM DAS KASHYAP STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-012-001/38
(binta) 		3311008000NRG24120920230471800 12/09/2023 MADHU 3311008WL043989 MADHU 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921120 MR MADHU BAGHEL STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-012-001/66
(binta) 		3311008000NRG24120920230471813 12/09/2023 SUKCHAND 3311008WL043992 SUKCHAND 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921116 MR SUKCHAND MAURYA STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-012-001/82
(binta) 		3311008000NRG24120920230471810 12/09/2023 PILADAS 3311008WL043991 PILADAS 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784921125 Mr. PILADAS KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Lohandiguda CH-11-008-013-002/171
(chandela) 		3311008000NRG24110920230470136 12/09/2023 Ramnath Thakur 3311008WL043480 Ramnath Thakur 00415 SBIN0006068 884 884 Processed 21/09/2023 5784921146 MR RAMNATH THAKUR STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-017-002/31
(chote parodakas) 		3311008000NRG24110920230470143 12/09/2023 bhajan thakur 3311008WL043485 bhajan thakur 00415 SBIN0006068 1105 1105 Processed 21/09/2023 5784921134 MR BHAJAN THAKUR STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-022-001/200
(kaknar) 		3311008000NRG24110920230470166 12/09/2023 Dayabati 3311008WL043489 Dayabati 00415 SBIN0006068 442 442 Processed 21/09/2023 5784921109 MS DAYABATI STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-022-001/200
(kaknar) 		3311008000NRG24110920230470165 12/09/2023 Ganesh 3311008WL043489 Ganesh 00415 SBIN0006068 442 442 Processed 21/09/2023 5784921135 MR GANESH KASHYAP STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-022-001/21
(kaknar) 		3311008000NRG24110920230470167 12/09/2023 JADU 3311008WL043489 JADU 00415 SBIN0006068 442 442 Processed 21/09/2023 5784921110 MR JADU RAM NAAG STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-045-002/434
(Neganar) 		3311008000NRG24110920230470157 12/09/2023 Mamta Bhaskar 3311008WL043486 Mamta Bhaskar 00415 SBIN0006068 221 221 Processed 21/09/2023 5784921108 MS MAMTA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 40664 40664
Total 66742 66742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_120923APB_FTO_266448 Central Bank Of India CBIN0281816 BELAR 4862
2 Lohandiguda CH3311008_120923APB_FTO_266448 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 8177
3 Lohandiguda CH3311008_120923APB_FTO_266448 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 6188
4 Lohandiguda CH3311008_120923APB_FTO_266448 I.D.B.I.BANK IBKL0002099 ALNAR 6851
5 Lohandiguda CH3311008_120923APB_FTO_266448 State Bank of India SBIN0006068 LOHANDIGUDA 40664

Download In Excel