Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:37:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_270324APB_FTO_554848
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-11-008-009-002/103-B
(baghanpal) 		3311008000NRG24270320240966654 27/03/2024 MANOJ KASHYAP 3311008WL112488 MANOJ KASHYAP 00089 CBIN0281816 442 442 Processed 29/03/2024 IB24088801916 MANOJ KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 Lohandiguda CH-11-008-014-002/87
(chhindabahar) 		3311008000NRG24270320240966666 27/03/2024 DAYARAM 3311008WL112491 DAYARAM 00093 CRGB0001127 1547 1547 Processed 29/03/2024 IB24088801918 DAYARAM STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-014-002/87
(chhindabahar) 		3311008000NRG24270320240966667 27/03/2024 SUDNI 3311008WL112491 SUDNI 00093 CRGB0001127 1547 1547 Processed 29/03/2024 IB24088801917 SUDNI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
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_270324APB_FTO_554848 Central Bank Of India CBIN0281816 BELAR 442
2 Lohandiguda CH3311008_270324APB_FTO_554848 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 3094

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