Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:02:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_050823FTO_233134
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-11-008-009-001/275
(baghanpal) 		3311008000NRG24010820230444693 05/08/2023 PHALGUNI 3311008WL037452 PHALGUNI 00089 CBIN0281816 221 221 Processed 02/09/2023 5078743198 PHALGUNI ()
SubTotal 221 221
2 Lohandiguda CH-11-008-034-001/640
(Michnar 2) 		3311008000NRG24020820230445312 05/08/2023 Dashami Podyami 3311008WL037612 Dashami Podyami 00165 IBKL0002099 884 884 Processed 02/09/2023 5078743197 Dashami Podyami ()
SubTotal 884 884
3 Lohandiguda CH-11-008-033-003/1067
(matnar) 		3311008000NRG24040820230446333 05/08/2023 Birendra Baghel 3311008WL037883 Birendra Baghel 00415 SBIN0006068 221 221 Processed 02/09/2023 5078743196 MASTER BIRENDRA BAGHEL ()
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_050823FTO_233134 Central Bank Of India CBIN0281816 BELAR 221
2 Lohandiguda CH3311008_050823FTO_233134 I.D.B.I.BANK IBKL0002099 ALNAR 884
3 Lohandiguda CH3311008_050823FTO_233134 State Bank of India SBIN0006068 LOHANDIGUDA 221

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