Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:48:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_101023APB_FTO_294642
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-11-008-017-001/121
(chote parodakas) 		3311008000NRG24051020230490442 10/10/2023 Shanti Bai 3311008WL048788 Shanti Bai 00089 CBIN0281816 221 221 Processed 10/11/2023 7342518675 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
2 Lohandiguda CH-11-008-017-002/39
(chote parodakas) 		3311008000NRG24051020230490333 10/10/2023 MINKETAN 3311008WL048740 MINKETAN 00089 CBIN0281816 442 442 Processed 10/11/2023 7342518678 Mr. MINKETAN THAKUR CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-017-002/46
(chote parodakas) 		3311008000NRG24051020230490334 10/10/2023 PHULSINGH 3311008WL048740 PHULSINGH 00089 CBIN0281816 442 442 Processed 10/11/2023 7342518674 Mr. FOOL SINGH THALKUR CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-020-001/605
(gadia) 		3311008000NRG24061020230491475 10/10/2023 sukhram 3311008WL049175 sukhram 00089 CBIN0281816 221 221 Processed 10/11/2023 7342518671 Mr. SUKRAM S/O KURSO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
5 Lohandiguda CH-11-008-007-001/364
(BADE DHARAUR) 		3311008000NRG24051020230490326 10/10/2023 samal 3311008WL048738 samal 00093 CRGB0001127 1326 1326 Processed 10/11/2023 7342518683 MR SAMAL KASHYAP STATE BANK OF INDIA(508548)
6 Lohandiguda CH-11-008-007-001/371
(BADE DHARAUR) 		3311008000NRG24051020230490327 10/10/2023 MAHESH 3311008WL048738 MAHESH 00093 CRGB0001127 1326 1326 Processed 10/11/2023 7342518684 Mr. MAHESH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Lohandiguda CH-11-008-007-001/424
(BADE DHARAUR) 		3311008000NRG24051020230490328 10/10/2023 Ecchavati Kashyap 3311008WL048738 Ecchavati Kashyap 00093 CRGB0001127 1326 1326 Processed 10/11/2023 7342518676 Miss. ECCHAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Lohandiguda CH-11-008-027-002/125
(mandar) 		3311008000NRG24091020230493783 10/10/2023 Ramlal 3311008WL050070 Ramlal 00093 CRGB0001127 221 221 Processed 10/11/2023 7342518677 Mr. RAM LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
9 Lohandiguda CH-11-008-007-001/148
(BADE DHARAUR) 		3311008000NRG24051020230490324 10/10/2023 BODI 3311008WL048738 BODI 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7342518685 BODI KASHYAP IDBI BANK(607095)
10 Lohandiguda CH-11-008-007-001/526
(BADE DHARAUR) 		3311008000NRG24051020230490329 10/10/2023 raitu ram kashyap 3311008WL048738 raitu ram kashyap 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7342518686 Mr. RAITU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 Lohandiguda CH-11-008-020-001/1039
(gadia) 		3311008000NRG24091020230492768 10/10/2023 somari 3311008WL049609 somari 00165 IBKL0002099 442 442 Processed 10/11/2023 7342518657 SOMARI IDBI BANK(607095)
12 Lohandiguda CH-11-008-040-004/181
(toyer) 		3311008000NRG24041020230488748 10/10/2023 payke 3311008WL048353 payke 00165 IBKL0002099 221 221 Processed 10/11/2023 7342518655 PAYKE BAI IDBI BANK(607095)
13 Lohandiguda CH-11-008-040-004/452
(toyer) 		3311008000NRG24041020230488739 10/10/2023 JAGARI BAI 3311008WL048344 JAGARI BAI 00165 IBKL0002099 221 221 Processed 10/11/2023 7342518656 JAGARI BAI IDBI BANK(607095)
SubTotal 884 884
14 Lohandiguda CH-11-008-011-001/82
(BHEJA) 		3311008000NRG24041020230488387 10/10/2023 BAIDHNATH THAKUR 3311008WL048236 BAIDHNATH THAKUR 00415 SBIN0006068 221 221 Processed 10/11/2023 7342518682 MR BAIDHNATH THAKUR STATE BANK OF INDIA(508548)
15 Lohandiguda CH-11-008-013-001/45
(chandela) 		3311008000NRG24011020230487014 10/10/2023 Mangalu Kashyap 3311008WL047780 Mangalu Kashyap 00415 SBIN0006068 2210 2210 Rejected 10/11/2023 7342518662 Aadhaar Number not Mapped to Account Number
16 Lohandiguda CH-11-008-017-002/31
(chote parodakas) 		3311008000NRG24051020230490332 10/10/2023 bhajan thakur 3311008WL048740 bhajan thakur 00415 SBIN0006068 442 442 Processed 10/11/2023 7342518665 MR BHAJAN THAKUR STATE BANK OF INDIA(508548)
17 Lohandiguda CH-11-008-018-001/207
(DABPAL) 		3311008000NRG24051020230490335 10/10/2023 MOTURAM KASHYAP 3311008WL048740 MOTURAM KASHYAP 00415 SBIN0006068 442 442 Processed 10/11/2023 7342518658 MR MOTU RAM KASHYAP STATE BANK OF INDIA(508548)
18 Lohandiguda CH-11-008-020-001/1020
(gadia) 		3311008000NRG24091020230492772 10/10/2023 ANIL SODI 3311008WL049610 ANIL SODI 00415 SBIN0006068 442 442 Processed 10/11/2023 7342518672 MR ANIL SODI STATE BANK OF INDIA(508548)
19 Lohandiguda CH-11-008-020-001/1038
(gadia) 		3311008000NRG24091020230492773 10/10/2023 suki sodi 3311008WL049610 suki sodi 00415 SBIN0006068 442 442 Processed 10/11/2023 7342518668 MRS SUKI SODI STATE BANK OF INDIA(508548)
20 Lohandiguda CH-11-008-020-001/1051
(gadia) 		3311008000NRG24061020230491472 10/10/2023 hadi ram sethiya 3311008WL049175 hadi ram sethiya 00415 SBIN0006068 221 221 Processed 10/11/2023 7342518667 MR HADI RAM SETHIYA STATE BANK OF INDIA(508548)
21 Lohandiguda CH-11-008-020-001/1059
(gadia) 		3311008000NRG24091020230492769 10/10/2023 bamdev sethiya 3311008WL049609 bamdev sethiya 00415 SBIN0006068 442 442 Processed 10/11/2023 7342518659 MR BAMDEV SEN STATE BANK OF INDIA(508548)
22 Lohandiguda CH-11-008-020-001/1060
(gadia) 		3311008000NRG24061020230491473 10/10/2023 rukani 3311008WL049175 rukani 00415 SBIN0006068 221 221 Processed 10/11/2023 7342518673 MRS RUKANI RUKANI STATE BANK OF INDIA(508548)
23 Lohandiguda CH-11-008-020-001/1061
(gadia) 		3311008000NRG24091020230492770 10/10/2023 kandari sethiya 3311008WL049609 kandari sethiya 00415 SBIN0006068 442 442 Processed 10/11/2023 7342518661 MRS KANDRI KASHYAP STATE BANK OF INDIA(508548)
24 Lohandiguda CH-11-008-020-001/1062
(gadia) 		3311008000NRG24061020230491474 10/10/2023 amli baghel 3311008WL049175 amli baghel 00415 SBIN0006068 221 221 Rejected 10/11/2023 7342518663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Lohandiguda CH-11-008-020-001/1064
(gadia) 		3311008000NRG24051020230490363 10/10/2023 Ghasu Ram Sethiya 3311008WL048752 Ghasu Ram Sethiya 00415 SBIN0006068 1989 1989 Processed 10/11/2023 7342518660 Mr. GHASU RAM S/O LACHHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Lohandiguda CH-11-008-020-001/874
(gadia) 		3311008000NRG24091020230492771 10/10/2023 pila ram sethiya 3311008WL049609 pila ram sethiya 00415 SBIN0006068 442 442 Processed 10/11/2023 7342518666 MR PILARAM SETHIYA STATE BANK OF INDIA(508548)
27 Lohandiguda CH-11-008-023-001/250
(KAREKOT) 		3311008000NRG24101020230494735 10/10/2023 JAYANTI NAG 3311008WL050458 JAYANTI NAG 00415 SBIN0006068 442 442 Processed 10/11/2023 7342518679 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
28 Lohandiguda CH-11-008-023-001/37
(KAREKOT) 		3311008000NRG24061020230491723 10/10/2023 KOYALI NAG 3311008WL049240 KOYALI NAG 00415 SBIN0006068 221 221 Processed 10/11/2023 7342518669 MRS KOYALI NAG STATE BANK OF INDIA(508548)
29 Lohandiguda CH-11-008-023-001/414
(KAREKOT) 		3311008000NRG24101020230494736 10/10/2023 SOMARI 3311008WL050458 SOMARI 00415 SBIN0006068 1105 1105 Processed 10/11/2023 7342518670 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
30 Lohandiguda CH-11-008-027-002/167
(mandar) 		3311008000NRG24091020230493779 10/10/2023 Nadagi Bai Kashyap 3311008WL050068 Nadagi Bai Kashyap 00415 SBIN0006068 221 221 Processed 10/11/2023 7342518664 MRS NADGI BAI KASHYAP STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-027-002/169
(mandar) 		3311008000NRG24091020230493724 10/10/2023 SUBAIRAM 3311008WL050021 SUBAIRAM 00415 SBIN0006068 221 221 Processed 10/11/2023 7342518681 MR SUBAIRAM SUBAIRAM STATE BANK OF INDIA(508548)
32 Lohandiguda CH-11-008-027-002/275
(mandar) 		3311008000NRG24091020230493785 10/10/2023 HIRDU RAM PATEL 3311008WL050072 HIRDU RAM PATEL 00415 SBIN0006068 221 221 Processed 10/11/2023 7342518680 MR HIRDU PATEL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_101023APB_FTO_294642 Central Bank Of India CBIN0281816 BELAR 1326
2 Lohandiguda CH3311008_101023APB_FTO_294642 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 4199
3 Lohandiguda CH3311008_101023APB_FTO_294642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 2652
4 Lohandiguda CH3311008_101023APB_FTO_294642 I.D.B.I.BANK IBKL0002099 ALNAR 884
5 Lohandiguda CH3311008_101023APB_FTO_294642 State Bank of India SBIN0006068 LOHANDIGUDA 10608

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