Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:22:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_100523FTO_85434
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-11-008-005-001/312
(Badanji 2) 		3311008000NRG24100520230161027 10/05/2023 BUDARI 3311008WL012209 BUDARI 00089 CBIN0281816 442 442 Processed 17/05/2023 1636761600 BUDARI ()
2 Lohandiguda CH-11-008-005-001/458
(Badanji 2) 		3311008000NRG24100520230161030 10/05/2023 Jamuna Kashyap 3311008WL012209 Jamuna Kashyap 00089 CBIN0281816 442 442 Processed 17/05/2023 1636761655 Jamuna Kashyap ()
3 Lohandiguda CH-11-008-005-001/541
(Badanji 2) 		3311008000NRG24100520230161031 10/05/2023 sonmati kashyap 3311008WL012209 sonmati kashyap 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636761606 sonmati kashyap ()
4 Lohandiguda CH-11-008-009-001/267
(baghanpal) 		3311008000NRG24100520230161021 10/05/2023 JAYRAM 3311008WL012207 JAYRAM 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636761597 JAYRAM ()
5 Lohandiguda CH-11-008-009-001/287
(baghanpal) 		3311008000NRG24100520230161013 10/05/2023 Sonmati Maurya 3311008WL012203 Sonmati Maurya 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1636761604 Sonmati Maurya ()
6 Lohandiguda CH-11-008-009-001/308
(baghanpal) 		3311008000NRG24100520230161014 10/05/2023 Daymati kashyap 3311008WL012203 Daymati kashyap 00089 CBIN0281816 663 663 Processed 17/05/2023 1636761654 Daymati kashyap ()
7 Lohandiguda CH-11-008-009-001/308
(baghanpal) 		3311008000NRG24100520230161024 10/05/2023 RUPDHAR 3311008WL012207 RUPDHAR 00089 CBIN0281816 663 663 Processed 17/05/2023 1636761602 RUPDHAR ()
8 Lohandiguda CH-11-008-009-002/421
(baghanpal) 		3311008000NRG24100520230161019 10/05/2023 JUGDHAR 3311008WL012205 JUGDHAR 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636761598 JUGDHAR ()
9 Lohandiguda CH-11-008-025-002/126
(kumhali) 		3311008000NRG24100520230161335 10/05/2023 kameshawar 3311008WL012241 kameshawar 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1636761608 kameshawar ()
10 Lohandiguda CH-11-008-025-002/169
(kumhali) 		3311008000NRG24100520230161351 10/05/2023 BALRAM 3311008WL012244 BALRAM 00089 CBIN0281816 442 442 Processed 17/05/2023 1636761656 BALRAM ()
11 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG24100520230161352 10/05/2023 DAYMATI 3311008WL012244 DAYMATI 00089 CBIN0281816 442 442 Processed 17/05/2023 1636761658 DAYMATI ()
12 Lohandiguda CH-11-008-025-002/199
(kumhali) 		3311008000NRG24100520230161353 10/05/2023 NADGU 3311008WL012244 NADGU 00089 CBIN0281816 442 442 Processed 17/05/2023 1636761657 NADGU ()
13 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG24100520230161777 10/05/2023 hadme 3311008WL012306 hadme 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636761601 hadme ()
14 Lohandiguda CH-11-008-037-002/121
(takraguda) 		3311008000NRG24100520230164737 10/05/2023 Dundki Nag 3311008WL012545 Dundki Nag 00089 CBIN0281816 1105 1105 Processed 17/05/2023 1636761599 Dundki Nag ()
15 Lohandiguda CH-11-008-037-002/127
(takraguda) 		3311008000NRG24100520230164742 10/05/2023 HIDMO RAM 3311008WL012546 HIDMO RAM 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636761603 HIDMO RAM ()
16 Lohandiguda CH-11-008-037-002/141
(takraguda) 		3311008000NRG24100520230164744 10/05/2023 Murari Mourya 3311008WL012546 Murari Mourya 00089 CBIN0281816 442 442 Processed 17/05/2023 1636761607 Murari Mourya ()
17 Lohandiguda CH-11-008-037-002/312
(takraguda) 		3311008000NRG24100520230164749 10/05/2023 MOHAN 3311008WL012546 MOHAN 00089 CBIN0281816 442 442 Processed 17/05/2023 1636761605 MOHAN ()
18 Lohandiguda CH-11-008-037-002/432
(takraguda) 		3311008000NRG24100520230164758 10/05/2023 Rambati 3311008WL012548 Rambati 00089 CBIN0281816 663 663 Processed 17/05/2023 1636761653 Rambati ()
19 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG24100520230161033 10/05/2023 BHUJBANRAM 3311008WL012209 BHUJBANRAM 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636761596 BHUJBANRAM ()
SubTotal 18122 18122
20 Lohandiguda CH-11-008-003-001/139
(alnar) 		3311008000NRG24100520230160898 10/05/2023 Pilu Ram Baghel 3311008WL012200 Pilu Ram Baghel 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636761652 Pilu Ram Baghel ()
21 Lohandiguda CH-11-008-021-001/70
(harrakoder) 		3311008000NRG24100520230161049 10/05/2023 KOSA 3311008WL012214 KOSA 00093 CRGB0001127 1326 1326 Processed 17/05/2023 1636761609 KOSA ()
22 Lohandiguda CH-11-008-021-001/75
(harrakoder) 		3311008000NRG24100520230161047 10/05/2023 LACHANDAI 3311008WL012213 LACHANDAI 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636761613 LACHANDAI ()
23 Lohandiguda CH-11-008-025-002/212
(kumhali) 		3311008000NRG24100520230161344 10/05/2023 UMASHANKAR KASHYAP 3311008WL012243 UMASHANKAR KASHYAP 00093 CRGB0001127 1326 1326 Processed 17/05/2023 1636761611 UMASHANKAR KASHYAP ()
24 Lohandiguda CH-11-008-025-002/313
(kumhali) 		3311008000NRG24100520230161354 10/05/2023 NANI RAM 3311008WL012244 NANI RAM 00093 CRGB0001127 442 442 Processed 17/05/2023 1636761610 NANI RAM ()
25 Lohandiguda CH-11-008-026-002/69
(Kuthar) 		3311008000NRG24100520230161754 10/05/2023 PHAGNU 3311008WL012304 PHAGNU 00093 CRGB0001127 221 221 Processed 17/05/2023 1636761650 PHAGNU ()
26 Lohandiguda CH-11-008-026-002/69
(Kuthar) 		3311008000NRG24100520230161753 10/05/2023 PHAGNU 3311008WL012304 PHAGNU 00093 CRGB0001127 442 442 Processed 17/05/2023 1636761649 PHAGNU ()
27 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24100520230161373 10/05/2023 LALO RAM KASHYAP 3311008WL012247 LALO RAM KASHYAP 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636761651 LALO RAM KASHYAP ()
28 Lohandiguda CH-11-008-034-001/214
(michnar) 		3311008000NRG24100520230161783 10/05/2023 Sukdev Karma 3311008WL012306 Sukdev Karma 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636761614 Sukdev Karma ()
29 Lohandiguda CH-11-008-034-001/986
(michnar) 		3311008000NRG24100520230161360 10/05/2023 MASO PODYAMI 3311008WL012245 MASO PODYAMI 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636761612 MASO PODYAMI ()
SubTotal 11492 11492
30 Lohandiguda CH-11-008-021-001/298
(harrakoder) 		3311008000NRG24100520230161039 10/05/2023 PALO 3311008WL012212 PALO 00093 CRGB0001225 1326 1326 Processed 17/05/2023 1636761648 PALO ()
31 Lohandiguda CH-11-008-026-002/501
(Kuthar) 		3311008000NRG24100520230161776 10/05/2023 Sukram Kashyap 3311008WL012305 Sukram Kashyap 00093 CRGB0001225 442 442 Processed 17/05/2023 1636761618 Sukram Kashyap ()
32 Lohandiguda CH-11-008-026-002/501
(Kuthar) 		3311008000NRG24100520230161775 10/05/2023 Sukram Kashyap 3311008WL012305 Sukram Kashyap 00093 CRGB0001225 221 221 Processed 17/05/2023 1636761617 Sukram Kashyap ()
33 Lohandiguda CH-11-008-026-002/67
(Kuthar) 		3311008000NRG24100520230161752 10/05/2023 SANJAY YADAV 3311008WL012304 SANJAY YADAV 00093 CRGB0001225 442 442 Processed 17/05/2023 1636761620 SANJAY YADAV ()
34 Lohandiguda CH-11-008-026-002/67
(Kuthar) 		3311008000NRG24100520230161751 10/05/2023 SANJAY YADAV 3311008WL012304 SANJAY YADAV 00093 CRGB0001225 221 221 Processed 17/05/2023 1636761619 SANJAY YADAV ()
35 Lohandiguda CH-11-008-026-002/78
(Kuthar) 		3311008000NRG24100520230161760 10/05/2023 DULO 3311008WL012304 DULO 00093 CRGB0001225 221 221 Processed 17/05/2023 1636761615 DULO ()
36 Lohandiguda CH-11-008-026-002/78
(Kuthar) 		3311008000NRG24100520230161759 10/05/2023 DULO 3311008WL012304 DULO 00093 CRGB0001225 221 221 Processed 17/05/2023 1636761616 DULO ()
SubTotal 3094 3094
37 Lohandiguda CH-11-008-034-001/126
(michnar) 		3311008000NRG24100520230161779 10/05/2023 LALITA 3311008WL012306 LALITA 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1636761645 LALITA ()
SubTotal 1547 1547
38 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG24100520230161778 10/05/2023 baliram 3311008WL012306 baliram 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636761623 baliram ()
39 Lohandiguda CH-11-008-034-001/131-A
(michnar) 		3311008000NRG24100520230161363 10/05/2023 GAGRI SODI 3311008WL012246 GAGRI SODI 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636761629 GAGRI SODI ()
40 Lohandiguda CH-11-008-034-001/131-A
(michnar) 		3311008000NRG24100520230161362 10/05/2023 KAMLA SODI 3311008WL012246 KAMLA SODI 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636761622 KAMLA SODI ()
41 Lohandiguda CH-11-008-034-001/168-A
(michnar) 		3311008000NRG24100520230161364 10/05/2023 RINA KASHYAP 3311008WL012246 RINA KASHYAP 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636761628 RINA KASHYAP ()
42 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG24100520230161367 10/05/2023 BITAY SODI 3311008WL012246 BITAY SODI 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636761621 BITAY SODI ()
43 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG24100520230161366 10/05/2023 MIRO SODI 3311008WL012246 MIRO SODI 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636761631 MIRO SODI ()
44 Lohandiguda CH-11-008-034-001/620
(michnar) 		3311008000NRG24100520230161377 10/05/2023 CHAMPA SODI 3311008WL012247 CHAMPA SODI 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636761625 CHAMPA SODI ()
45 Lohandiguda CH-11-008-034-001/969
(michnar) 		3311008000NRG24100520230161380 10/05/2023 Jhimalo Kashyap 3311008WL012247 Jhimalo Kashyap 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636761626 Jhimalo Kashyap ()
46 Lohandiguda CH-11-008-034-001/979
(michnar) 		3311008000NRG24100520230161381 10/05/2023 RUKHMANI BAGHEL 3311008WL012247 RUKHMANI BAGHEL 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636761630 RUKHMANI BAGHEL ()
47 Lohandiguda CH-11-008-047-001/278
(Sadra) 		3311008000NRG24100520230161619 10/05/2023 SAYBO WATTI 3311008WL012292 SAYBO WATTI 00165 IBKL0002099 1326 1326 Processed 17/05/2023 1636761627 SAYBO WATTI ()
48 Lohandiguda CH-11-008-047-001/35
(Sadra) 		3311008000NRG24100520230161623 10/05/2023 sukamati 3311008WL012292 sukamati 00165 IBKL0002099 1105 1105 Processed 17/05/2023 1636761647 sukamati ()
49 Lohandiguda CH-11-008-047-001/83
(Sadra) 		3311008000NRG24100520230161628 10/05/2023 SUBATI KASHYAP 3311008WL012292 SUBATI KASHYAP 00165 IBKL0002099 1326 1326 Processed 17/05/2023 1636761624 SUBATI KASHYAP ()
50 Lohandiguda CH-11-008-047-001/920
(Sadra) 		3311008000NRG24100520230161630 10/05/2023 sayabo mandavi 3311008WL012292 sayabo mandavi 00165 IBKL0002099 1326 1326 Processed 17/05/2023 1636761632 sayabo mandavi ()
SubTotal 19006 19006
51 Lohandiguda CH-11-008-009-001/236
(baghanpal) 		3311008000NRG24100520230161017 10/05/2023 banshi kashyap 3311008WL012205 banshi kashyap 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636761659 MR BANSHI KASHYAP ()
52 Lohandiguda CH-11-008-021-001/200
(harrakoder) 		3311008000NRG24100520230161041 10/05/2023 LAKHMA 3311008WL012213 LAKHMA 00415 SBIN0006068 1326 1326 Processed 17/05/2023 1636761641 MR LAKHMU LAKHMU ()
53 Lohandiguda CH-11-008-021-001/220
(harrakoder) 		3311008000NRG24100520230161037 10/05/2023 jaymati 3311008WL012211 jaymati 00415 SBIN0006068 1326 1326 Processed 17/05/2023 1636761643 MRS JAIMATI KASHYAP ()
54 Lohandiguda CH-11-008-022-001/198
(kaknar) 		3311008000NRG24100520230163127 10/05/2023 MAYTRI BAI 3311008WL012417 MAYTRI BAI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636761644 MRS MAYTRI BAI ()
55 Lohandiguda CH-11-008-025-002/361
(kumhali) 		3311008000NRG24100520230161340 10/05/2023 kiran kumar 3311008WL012242 kiran kumar 00415 SBIN0006068 1326 1326 Processed 17/05/2023 1636761662 MR KIRAN KUMAR BAGHEL ()
56 Lohandiguda CH-11-008-025-002/53
(kumhali) 		3311008000NRG24100520230161336 10/05/2023 SONSAY 3311008WL012241 SONSAY 00415 SBIN0006068 1326 1326 Processed 17/05/2023 1636761637 MR SONSAY ()
57 Lohandiguda CH-11-008-026-002/239
(Kuthar) 		3311008000NRG24100520230161771 10/05/2023 RAMU RAM YADAV 3311008WL012305 RAMU RAM YADAV 00415 SBIN0006068 442 442 Processed 17/05/2023 1636761636 SHRI RAMURAM YADAV SO LATE CHAINURAM YAD ()
58 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24100520230161374 10/05/2023 CHAITI BAI 3311008WL012247 CHAITI BAI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636761642 MRS CHAITI BAI KASHYAP ()
59 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG24100520230161781 10/05/2023 SUKLA BAGHEL 3311008WL012306 SUKLA BAGHEL 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636761635 MR SUKLA BAGHEL ()
60 Lohandiguda CH-11-008-034-001/968
(michnar) 		3311008000NRG24100520230161368 10/05/2023 Motu Ram Sodi 3311008WL012246 Motu Ram Sodi 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636761646 MR MOTU RAM SODI ()
61 Lohandiguda CH-11-008-035-001/318
(Parapur) 		3311008000NRG24100520230161394 10/05/2023 GAGNI MANDAVI 3311008WL012252 GAGNI MANDAVI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636761640 MRS FAGNI MANDAVI ()
62 Lohandiguda CH-11-008-035-001/669
(Parapur) 		3311008000NRG24100520230161402 10/05/2023 SONADAI BAGHEL 3311008WL012252 SONADAI BAGHEL 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636761634 MRS SONADAI ()
63 Lohandiguda CH-11-008-041-002/272
(Usribeda) 		3311008000NRG24100520230161327 10/05/2023 Bhadaru Soni 3311008WL012240 Bhadaru Soni 00415 SBIN0006068 221 221 Processed 17/05/2023 1636761661 MR BHADARU SONI ()
64 Lohandiguda CH-11-008-041-002/272
(Usribeda) 		3311008000NRG24100520230161328 10/05/2023 Pramila Soni 3311008WL012240 Pramila Soni 00415 SBIN0006068 221 221 Processed 17/05/2023 1636761660 MRS PRAMILA SONI ()
65 Lohandiguda CH-11-008-043-003/315
(Sataspur) 		3311008000NRG24100520230161576 10/05/2023 budhu 3311008WL012284 budhu 00415 SBIN0006068 1768 1768 Processed 17/05/2023 1636761639 MR BUDHURAM MANDAVI ()
66 Lohandiguda CH-11-008-046-001/231
(Garda) 		3311008000NRG24100520230160888 10/05/2023 Somdu Poyami 3311008WL012199 Somdu Poyami 00415 SBIN0006068 1547 1547 Rejected 17/05/2023 1636761638 No Such Account
SubTotal 20332 20332
67 Lohandiguda CH-11-008-025-002/961
(kumhali) 		3311008000NRG24100520230161345 10/05/2023 PADMANI MOURYA 3311008WL012243 PADMANI MOURYA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1636761633 PADMANI MOURYA ()
SubTotal 1326 1326
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_100523FTO_85434 Central Bank Of India CBIN0281816 BELAR 18122
2 Lohandiguda CH3311008_100523FTO_85434 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 11492
3 Lohandiguda CH3311008_100523FTO_85434 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 3094
4 Lohandiguda CH3311008_100523FTO_85434 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1547
5 Lohandiguda CH3311008_100523FTO_85434 I.D.B.I.BANK IBKL0002099 ALNAR 19006
6 Lohandiguda CH3311008_100523FTO_85434 State Bank of India SBIN0006068 LOHANDIGUDA 20332
7 Lohandiguda CH3311008_100523FTO_85434 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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