Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_190523FTO_107195
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-11-008-009-001/278
(baghanpal) 		3311008000NRG24190520230210640 19/05/2023 BUDRI MOURYA 3311008WL016234 BUDRI MOURYA 00089 CBIN0281816 1326 1326 Processed 25/05/2023 1857922832 BUDRI MOURYA ()
2 Lohandiguda CH-11-008-009-001/286
(baghanpal) 		3311008000NRG24190520230210642 19/05/2023 Lachhandai Mourya 3311008WL016234 Lachhandai Mourya 00089 CBIN0281816 663 663 Processed 25/05/2023 1857922834 Lachhandai Mourya ()
3 Lohandiguda CH-11-008-009-001/313
(baghanpal) 		3311008000NRG24190520230210647 19/05/2023 GANESH KASHYAP 3311008WL016235 GANESH KASHYAP 00089 CBIN0281816 442 442 Processed 25/05/2023 1857922833 GANESH KASHYAP ()
4 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG24190520230212284 19/05/2023 hadme 3311008WL016381 hadme 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1857922831 hadme ()
SubTotal 3978 3978
5 Lohandiguda CH-11-008-034-001/214
(michnar) 		3311008000NRG24190520230212287 19/05/2023 Sukdev Karma 3311008WL016381 Sukdev Karma 00093 CRGB0001127 1547 1547 Processed 25/05/2023 1857922837 Sukdev Karma ()
6 Lohandiguda CH-11-008-034-001/255-A
(Michnar 2) 		3311008000NRG24190520230213462 19/05/2023 BUTLU PODYAMI 3311008WL016464 BUTLU PODYAMI 00093 CRGB0001127 1547 1547 Processed 25/05/2023 1857922839 BUTLU PODYAMI ()
7 Lohandiguda CH-11-008-045-001/432
(Neganar) 		3311008000NRG24190520230210649 19/05/2023 manki bai baghel 3311008WL016236 manki bai baghel 00093 CRGB0001127 1547 1547 Processed 25/05/2023 1857922838 manki bai baghel ()
8 Lohandiguda CH-11-008-045-001/432
(Neganar) 		3311008000NRG24190520230210650 19/05/2023 ramlal baghel 3311008WL016236 ramlal baghel 00093 CRGB0001127 1547 1547 Processed 25/05/2023 1857922836 ramlal baghel ()
9 Lohandiguda CH-11-008-055-001/85
(Michnar 2) 		3311008000NRG24190520230213461 19/05/2023 Gudaru Karma 3311008WL016463 Gudaru Karma 00093 CRGB0001127 1547 1547 Processed 25/05/2023 1857922835 Gudaru Karma ()
SubTotal 7735 7735
10 Lohandiguda CH-11-008-021-001/255
(harrakoder) 		3311008000NRG24190520230213570 19/05/2023 RAJKUMAR 3311008WL016470 RAJKUMAR 00093 CRGB0001202 1105 1105 Processed 25/05/2023 1857922840 RAJKUMAR ()
11 Lohandiguda CH-11-008-021-001/308
(harrakoder) 		3311008000NRG24190520230213572 19/05/2023 SUNITA 3311008WL016470 SUNITA 00093 CRGB0001202 1105 1105 Processed 25/05/2023 1857922841 SUNITA ()
SubTotal 2210 2210
12 Lohandiguda CH-11-008-026-002/501
(Kuthar) 		3311008000NRG24190520230213556 19/05/2023 Sukram Kashyap 3311008WL016466 Sukram Kashyap 00093 CRGB0001225 442 442 Processed 25/05/2023 1857922842 Sukram Kashyap ()
SubTotal 442 442
13 Lohandiguda CH-11-008-021-001/17
(harrakoder) 		3311008000NRG24190520230213568 19/05/2023 DAMRU 3311008WL016470 DAMRU 00093 SBIN0RRCHGB 1105 1105 Processed 25/05/2023 1857922845 DAMRU ()
14 Lohandiguda CH-11-008-034-001/126
(michnar) 		3311008000NRG24190520230212286 19/05/2023 LALITA 3311008WL016381 LALITA 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1857922846 LALITA ()
SubTotal 2652 2652
15 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG24190520230212285 19/05/2023 baliram 3311008WL016381 baliram 00165 IBKL0002099 1547 1547 Processed 25/05/2023 1857922843 baliram ()
SubTotal 1547 1547
16 Lohandiguda CH-11-008-012-001/237
(binta) 		3311008000NRG24190520230210560 19/05/2023 pilaram 3311008WL016216 pilaram 00415 SBIN0006068 3094 3094 Processed 25/05/2023 1857922844 MR PILARAM THAKUR ()
17 Lohandiguda CH-11-008-055-001/702
(Michnar 2) 		3311008000NRG24190520230213459 19/05/2023 SHANTI PODYAMI 3311008WL016463 SHANTI PODYAMI 00415 SBIN0006068 1547 1547 Processed 25/05/2023 1857922847 MRS SHANTI PODYAMI ()
SubTotal 4641 4641
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_190523FTO_107195 Central Bank Of India CBIN0281816 BELAR 3978
2 Lohandiguda CH3311008_190523FTO_107195 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 7735
3 Lohandiguda CH3311008_190523FTO_107195 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 2210
4 Lohandiguda CH3311008_190523FTO_107195 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 442
5 Lohandiguda CH3311008_190523FTO_107195 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 2652
6 Lohandiguda CH3311008_190523FTO_107195 I.D.B.I.BANK IBKL0002099 ALNAR 1547
7 Lohandiguda CH3311008_190523FTO_107195 State Bank of India SBIN0006068 LOHANDIGUDA 4641

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