Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:37:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_081223FTO_357578
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-11-008-029-001/182
(maradum) 		3311008000NRG24071220230560433 08/12/2023 KAMLIBAI 3311008WL063124 KAMLIBAI 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602637110 MRS KAMLI PODEYAMI ()
2 Lohandiguda CH-11-008-033-003/1067
(matnar) 		3311008000NRG24071220230559731 08/12/2023 Birendra Baghel 3311008WL062992 Birendra Baghel 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602637111 MASTER BIRENDRA BAGHEL ()
3 Lohandiguda CH-11-008-033-003/678
(matnar) 		3311008000NRG24071220230561040 08/12/2023 Kujur Poyami 3311008WL063234 Kujur Poyami 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602637109 MR KUJUR POYAMI ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_081223FTO_357578 State Bank of India SBIN0006068 LOHANDIGUDA 4641

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