Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_280623FTO_199850
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-11-008-034-001/1002
(michnar) 		3311008000NRG24280620230400991 28/06/2023 PANDO KAWASI 3311008WL032035 PANDO KAWASI 00045 BARB0DILMIL 1547 1547 Processed 17/07/2023 3499792433 PANDO KAWASI ()
SubTotal 1547 1547
2 Lohandiguda CH-11-008-009-001/275
(baghanpal) 		3311008000NRG24280620230398471 28/06/2023 PHALGUNI 3311008WL031815 PHALGUNI 00089 CBIN0281816 221 221 Processed 17/07/2023 3499792434 PHALGUNI ()
3 Lohandiguda CH-11-008-018-002/106
(DABPAL) 		3311008000NRG24280620230398517 28/06/2023 JAGESHWAR NAGESH 3311008WL031820 JAGESHWAR NAGESH 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3499792435 JAGESHWAR NAGESH ()
4 Lohandiguda CH-11-008-018-002/115
(DABPAL) 		3311008000NRG24280620230398528 28/06/2023 MUNNA 3311008WL031822 MUNNA 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3499792449 MUNNA ()
SubTotal 3315 3315
5 Lohandiguda CH-11-008-034-001/192
(michnar) 		3311008000NRG24280620230400986 28/06/2023 CHARANBATI YADAV 3311008WL032033 CHARANBATI YADAV 00093 CRGB0001127 884 884 Processed 17/07/2023 3499792436 CHARANBATI YADAV ()
6 Lohandiguda CH-11-008-040-001/420
(toyer) 		3311008000NRG24280620230401193 28/06/2023 prahlad 3311008WL032062 prahlad 00093 CRGB0001127 1547 1547 Processed 17/07/2023 3499792437 prahlad ()
7 Lohandiguda CH-11-008-040-001/444
(toyer) 		3311008000NRG24280620230401194 28/06/2023 shankar 3311008WL032062 shankar 00093 CRGB0001127 663 663 Processed 17/07/2023 3499792438 shankar ()
8 Lohandiguda CH-11-008-040-001/458
(toyer) 		3311008000NRG24280620230401192 28/06/2023 Sarswati 3311008WL032061 Sarswati 00093 CRGB0001127 1547 1547 Processed 17/07/2023 3499792448 Sarswati ()
SubTotal 4641 4641
9 Lohandiguda CH-11-008-040-001/446
(toyer) 		3311008000NRG24280620230401189 28/06/2023 dakeshwar 3311008WL032061 dakeshwar 00093 CRGB0001225 1547 1547 Processed 17/07/2023 3499792439 dakeshwar ()
SubTotal 1547 1547
10 Lohandiguda CH-11-008-034-001/521
(michnar) 		3311008000NRG24280620230400994 28/06/2023 mitako 3311008WL032035 mitako 00165 IBKL0002099 1547 1547 Processed 17/07/2023 3499792447 mitako ()
11 Lohandiguda CH-11-008-034-001/612
(michnar) 		3311008000NRG24280620230400988 28/06/2023 SOMARI KARMA 3311008WL032033 SOMARI KARMA 00165 IBKL0002099 884 884 Processed 17/07/2023 3499792442 SOMARI KARMA ()
12 Lohandiguda CH-11-008-040-004/580
(toyer) 		3311008000NRG24280620230401003 28/06/2023 MONGO BAI 3311008WL032037 MONGO BAI 00165 IBKL0002099 884 884 Processed 17/07/2023 3499792441 MONGO BAI ()
SubTotal 3315 3315
13 Lohandiguda CH-11-008-011-001/28
(BHEJA) 		3311008000NRG24280620230400957 28/06/2023 DHASURAM MAURYA 3311008WL032028 DHASURAM MAURYA 00415 SBIN0006068 1105 1105 Processed 17/07/2023 3499792451 MR DHASURAM MAURYA ()
14 Lohandiguda CH-11-008-011-001/338
(BHEJA) 		3311008000NRG24280620230400963 28/06/2023 FULSINGH MAURYA 3311008WL032028 FULSINGH MAURYA 00415 SBIN0006068 1326 1326 Processed 17/07/2023 3499792445 MR FULSINGH MOURYA ()
15 Lohandiguda CH-11-008-011-001/92
(BHEJA) 		3311008000NRG24280620230400976 28/06/2023 SUDRU 3311008WL032028 SUDRU 00415 SBIN0006068 1326 1326 Processed 17/07/2023 3499792444 MR SUDRU KASHYAP ()
16 Lohandiguda CH-11-008-035-001/669
(Parapur) 		3311008000NRG24280620230401407 28/06/2023 SONADAI BAGHEL 3311008WL032084 SONADAI BAGHEL 00415 SBIN0006068 1326 1326 Processed 17/07/2023 3499792443 MRS SONADAI ()
17 Lohandiguda CH-11-008-040-001/418
(toyer) 		3311008000NRG24280620230401188 28/06/2023 sampat 3311008WL032061 sampat 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3499792450 MASTER SAMPAT RAM BAGHEL ()
18 Lohandiguda CH-11-008-040-001/457
(toyer) 		3311008000NRG24280620230401191 28/06/2023 Sonsingh 3311008WL032061 Sonsingh 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3499792446 MR SOBSINGH KASHYAP ()
SubTotal 8177 8177
19 Lohandiguda CH-11-008-046-001/348
(Garda) 		3311008000NRG24280620230398401 28/06/2023 Hemant Kumar 3311008WL031810 Hemant Kumar 00688 FINO0000001 1326 1326 Processed 17/07/2023 3499792440 Hemant Kumar ()
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_280623FTO_199850 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Lohandiguda CH3311008_280623FTO_199850 Central Bank Of India CBIN0281816 BELAR 3315
3 Lohandiguda CH3311008_280623FTO_199850 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 4641
4 Lohandiguda CH3311008_280623FTO_199850 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1547
5 Lohandiguda CH3311008_280623FTO_199850 I.D.B.I.BANK IBKL0002099 ALNAR 3315
6 Lohandiguda CH3311008_280623FTO_199850 State Bank of India SBIN0006068 LOHANDIGUDA 8177
7 Lohandiguda CH3311008_280623FTO_199850 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

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