Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_070423APB_FTO_16606
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-11-008-003-001/63
(alnar) 		3311008000NRG23050420231100980 07/04/2023 LAKHAMI MANDAVI 3311008WL081121 LAKHAMI MANDAVI 00089 CBIN0281816 408 408 Processed 16/10/2023 IB23231887463 LAKHAMI MANDAVI IDBI BANK(607095)
SubTotal 408 408
2 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG23050420231100943 07/04/2023 LALO BAI 3311008WL081121 LALO BAI 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887566 LALO BAI IDBI BANK(607095)
3 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG23050420231100946 07/04/2023 GADRU 3311008WL081121 GADRU 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887512 GADRU CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG23050420231100947 07/04/2023 SOMARI 3311008WL081121 SOMARI 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887536 SOMARI CHHATTISGARH GRAMIN BANK(607214)
5 Lohandiguda CH-11-008-003-001/119
(alnar) 		3311008000NRG23050420231100950 07/04/2023 JAGAT RAM 3311008WL081121 JAGAT RAM 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887572 JAGAT RAM IDBI BANK(607095)
6 Lohandiguda CH-11-008-003-001/119
(alnar) 		3311008000NRG23050420231100951 07/04/2023 NILBATI SETHIYA 3311008WL081121 NILBATI SETHIYA 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887542 NILBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
7 Lohandiguda CH-11-008-003-001/221
(alnar) 		3311008000NRG23050420231100958 07/04/2023 maglu 3311008WL081121 maglu 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887560 maglu CHHATTISGARH GRAMIN BANK(607214)
8 Lohandiguda CH-11-008-003-001/315
(alnar) 		3311008000NRG23050420231100967 07/04/2023 DHURSAY 3311008WL081121 DHURSAY 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887482 DHURSAY CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-003-001/49
(alnar) 		3311008000NRG23050420231100974 07/04/2023 MITHU 3311008WL081121 MITHU 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887518 MITHU CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG23050420231100978 07/04/2023 BITAY 3311008WL081121 BITAY 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887524 BITAY IDBI BANK(607095)
11 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG23050420231100976 07/04/2023 GULODI 3311008WL081121 GULODI 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887494 GULODI CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-003-001/63
(alnar) 		3311008000NRG23050420231100979 07/04/2023 sukharam 3311008WL081121 sukharam 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887548 sukharam CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG23050420231100982 07/04/2023 RATAN 3311008WL081121 RATAN 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887500 RATAN CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG23050420231100983 07/04/2023 SOMDI 3311008WL081121 SOMDI 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887554 SOMDI CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-003-001/86
(alnar) 		3311008000NRG23050420231100984 07/04/2023 BAMAN 3311008WL081121 BAMAN 00093 CRGB0001127 408 408 Processed 16/10/2023 IB23231887488 BAMAN IDBI BANK(607095)
16 Lohandiguda CH-11-008-007-001/1051
(BADE DHARAUR) 		3311008000NRG23050420231100995 07/04/2023 Madan Lal Kashyap 3311008WL081122 Madan Lal Kashyap 00093 CRGB0001127 816 816 Processed 16/10/2023 IB23231887626 Madan Lal Kashyap CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-007-001/400
(BADE DHARAUR) 		3311008000NRG23050420231100999 07/04/2023 PILASINH 3311008WL081122 PILASINH 00093 CRGB0001127 204 204 Processed 16/10/2023 IB23231887428 PILASINH CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-034-001/690
(Michnar 2) 		3311008000NRG23050420231101091 07/04/2023 Kamalu Podyami 3311008WL081128 Kamalu Podyami 00093 CRGB0001127 204 204 Processed 16/10/2023 IB23231887426 Kamalu Podyami CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-047-001/212
(Sadra) 		3311008000NRG23050420231101104 07/04/2023 GANESHRAM 3311008WL081129 GANESHRAM 00093 CRGB0001127 1428 1428 Processed 16/10/2023 IB23231887656 GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8364 8364
20 Lohandiguda CH-11-008-043-003/1
(Sataspur) 		3311008000NRG23050420231101133 07/04/2023 BAMMAN RAM KASHYAP 3311008WL081132 BAMMAN RAM KASHYAP 00093 CRGB0001225 1428 1428 Processed 16/10/2023 IB23231887662 BAMMAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
21 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG23050420231100977 07/04/2023 BALI 3311008WL081121 BALI 00093 SBIN0RRCHGB 408 408 Processed 16/10/2023 IB23231887506 BALI CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-003-001/98
(alnar) 		3311008000NRG23050420231100985 07/04/2023 BHADU 3311008WL081121 BHADU 00093 SBIN0RRCHGB 408 408 Processed 16/10/2023 IB23231887530 BHADU CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-007-001/148
(BADE DHARAUR) 		3311008000NRG23050420231100997 07/04/2023 BODI 3311008WL081122 BODI 00093 SBIN0RRCHGB 816 816 Processed 16/10/2023 IB23231887632 BODI IDBI BANK(607095)
24 Lohandiguda CH-11-008-007-001/526
(BADE DHARAUR) 		3311008000NRG23050420231101001 07/04/2023 raitu ram kashyap 3311008WL081122 raitu ram kashyap 00093 SBIN0RRCHGB 816 816 Processed 16/10/2023 IB23231887620 raitu ram kashyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
25 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG23050420231100945 07/04/2023 MANKI VATTI 3311008WL081121 MANKI VATTI 00165 IBKL0002099 408 408 Processed 16/10/2023 IB23231887457 MANKI VATTI IDBI BANK(607095)
26 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG23050420231100944 07/04/2023 muna 3311008WL081121 muna 00165 IBKL0002099 408 408 Processed 16/10/2023 IB23231887443 muna IDBI BANK(607095)
27 Lohandiguda CH-11-008-003-001/221
(alnar) 		3311008000NRG23050420231100959 07/04/2023 JILO BAI 3311008WL081121 JILO BAI 00165 IBKL0002099 408 408 Processed 16/10/2023 IB23231887447 JILO BAI IDBI BANK(607095)
28 Lohandiguda CH-11-008-003-001/315
(alnar) 		3311008000NRG23050420231100968 07/04/2023 somari 3311008WL081121 somari 00165 IBKL0002099 408 408 Processed 16/10/2023 IB23231887437 somari IDBI BANK(607095)
29 Lohandiguda CH-11-008-003-001/324
(alnar) 		3311008000NRG23050420231100971 07/04/2023 JHILU 3311008WL081121 JHILU 00165 IBKL0002099 408 408 Processed 16/10/2023 IB23231887452 JHILU IDBI BANK(607095)
30 Lohandiguda CH-11-008-003-001/49
(alnar) 		3311008000NRG23050420231100975 07/04/2023 CHAITU KASHYAP 3311008WL081121 CHAITU KASHYAP 00165 IBKL0002099 408 408 Processed 16/10/2023 IB23231887434 CHAITU KASHYAP STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-003-001/98
(alnar) 		3311008000NRG23050420231100986 07/04/2023 jhimlo 3311008WL081121 jhimlo 00165 IBKL0002099 408 408 Processed 16/10/2023 IB23231887440 jhimlo IDBI BANK(607095)
32 Lohandiguda CH-11-008-007-001/339
(BADE DHARAUR) 		3311008000NRG23050420231100998 07/04/2023 KARAMCHAND KASHYAP 3311008WL081122 KARAMCHAND KASHYAP 00165 IBKL0002099 816 816 Processed 16/10/2023 IB23231887602 KARAMCHAND KASHYAP IDBI BANK(607095)
33 Lohandiguda CH-11-008-047-001/212
(Sadra) 		3311008000NRG23050420231101105 07/04/2023 sahadai nag 3311008WL081129 sahadai nag 00165 IBKL0002099 1428 1428 Processed 16/10/2023 IB23231887644 sahadai nag IDBI BANK(607095)
SubTotal 5100 5100
34 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG23050420231100939 07/04/2023 GAGARU 3311008WL081121 GAGARU 00415 SBIN0006068 408 408 Processed 16/10/2023 IB23231887578 GAGARU STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG23050420231100940 07/04/2023 PAYKE 3311008WL081121 PAYKE 00415 SBIN0006068 408 408 Processed 16/10/2023 IB23231887471 PAYKE IDBI BANK(607095)
36 Lohandiguda CH-11-008-002-001/539
(aanjr) 		3311008000NRG23050420231100936 07/04/2023 jhitaru kashyap 3311008WL081120 jhitaru kashyap 00415 SBIN0006068 816 816 Processed 16/10/2023 IB23231887614 jhitaru kashyap STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-002-001/94
(aanjr) 		3311008000NRG23050420231100929 07/04/2023 ANIL 3311008WL081118 ANIL 00415 SBIN0006068 1428 1428 Processed 16/10/2023 IB23231887650 ANIL STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-003-001/324
(alnar) 		3311008000NRG23050420231100972 07/04/2023 aasmati 3311008WL081121 aasmati 00415 SBIN0006068 408 408 Processed 16/10/2023 IB23231887476 aasmati STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-007-001/101
(BADE DHARAUR) 		3311008000NRG23050420231100994 07/04/2023 Pramila Maurya 3311008WL081122 Pramila Maurya 00415 SBIN0006068 816 816 Processed 16/10/2023 IB23231887608 Pramila Maurya STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-009-002/426
(baghanpal) 		3311008000NRG23060420231106036 07/04/2023 JAI LAL 3311008WL081623 JAI LAL 00415 SBIN0006068 1224 1224 Processed 16/10/2023 IB23231887638 JAI LAL STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-020-001/222
(gadia) 		3311008000NRG23050420231101049 07/04/2023 KOYALI 3311008WL081125 KOYALI 00415 SBIN0006068 1428 1428 Processed 16/10/2023 IB23231887668 KOYALI STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-027-002/101
(mandar) 		3311008000NRG23050420231101072 07/04/2023 DAMODAR 3311008WL081127 DAMODAR 00415 SBIN0006068 612 612 Processed 16/10/2023 IB23231887596 DAMODAR STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-027-002/281
(mandar) 		3311008000NRG23050420231101077 07/04/2023 DAMRU BAGHEL 3311008WL081127 DAMRU BAGHEL 00415 SBIN0006068 612 612 Processed 16/10/2023 IB23231887590 DAMRU BAGHEL STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-027-002/307
(mandar) 		3311008000NRG23050420231101079 07/04/2023 Prem 3311008WL081127 Prem 00415 SBIN0006068 612 612 Processed 16/10/2023 IB23231887584 Prem STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-034-001/656
(Michnar 2) 		3311008000NRG23050420231101084 07/04/2023 Rani Podyami 3311008WL081128 Rani Podyami 00415 SBIN0006068 204 204 Processed 16/10/2023 IB23231887432 Rani Podyami STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-055-001/29
(Michnar 2) 		3311008000NRG23050420231101094 07/04/2023 SOMDI PODYAMI 3311008WL081128 SOMDI PODYAMI 00415 SBIN0006068 204 204 Processed 16/10/2023 IB23231887430 SOMDI PODYAMI STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_070423APB_FTO_16606 Central Bank Of India CBIN0281816 BELAR 408
2 Lohandiguda CH3311008_070423APB_FTO_16606 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 8364
3 Lohandiguda CH3311008_070423APB_FTO_16606 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1428
4 Lohandiguda CH3311008_070423APB_FTO_16606 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 2448
5 Lohandiguda CH3311008_070423APB_FTO_16606 I.D.B.I.BANK IBKL0002099 ALNAR 5100
6 Lohandiguda CH3311008_070423APB_FTO_16606 State Bank of India SBIN0006068 LOHANDIGUDA 9180

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