Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:06 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_220823FTO_244916
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-11-008-005-001/10
(badangi) 		3311008000NRG24210820230454855 22/08/2023 LACHHANDAI 3311008WL039946 LACHHANDAI 00089 CBIN0281816 663 663 Processed 02/09/2023 5082679519 LACHHANDAI ()
2 Lohandiguda CH-11-008-025-002/169
(kumhali) 		3311008000NRG24210820230454873 22/08/2023 BALRAM 3311008WL039949 BALRAM 00089 CBIN0281816 442 442 Processed 02/09/2023 5082679518 BALRAM ()
SubTotal 1105 1105
3 Lohandiguda CH-11-008-040-004/125
(toyer) 		3311008000NRG24210820230454773 22/08/2023 HIDAMO 3311008WL039896 HIDAMO 00093 CRGB0001127 1105 1105 Processed 02/09/2023 5082679509 HIDAMO ()
4 Lohandiguda CH-11-008-040-004/546
(toyer) 		3311008000NRG24210820230454775 22/08/2023 GUBAL KAVASI 3311008WL039896 GUBAL KAVASI 00093 CRGB0001127 1105 1105 Processed 02/09/2023 5082679510 GUBAL KAVASI ()
SubTotal 2210 2210
5 Lohandiguda CH-11-008-014-002/242
(chhindabahar) 		3311008000NRG24210820230454730 22/08/2023 MANHGU KASHYAP 3311008WL039872 MANHGU KASHYAP 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5082679520 MANHGU KASHYAP ()
6 Lohandiguda CH-11-008-046-003/290
(Garda) 		3311008000NRG24210820230454757 22/08/2023 Sukalo Ram Mandavi 3311008WL039889 Sukalo Ram Mandavi 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5082679516 Sukalo Ram Mandavi ()
SubTotal 2210 2210
7 Lohandiguda CH-11-008-040-001/34
(toyer) 		3311008000NRG24210820230454853 22/08/2023 MASO RAM VEKO 3311008WL039945 MASO RAM VEKO 00165 IBKL0002099 1326 1326 Processed 02/09/2023 5082679511 MASO RAM VEKO ()
SubTotal 1326 1326
8 Lohandiguda CH-11-008-013-004/3
(chandela) 		3311008000NRG24210820230454753 22/08/2023 JHALKU KASHYAP 3311008WL039885 JHALKU KASHYAP 00415 SBIN0006068 1105 1105 Processed 02/09/2023 5082679513 MR JHALKU KASHYAP ()
9 Lohandiguda CH-11-008-041-003/234
(Usribeda) 		3311008000NRG24180820230453282 22/08/2023 KAMLI THAKUR 3311008WL039545 KAMLI THAKUR 00415 SBIN0006068 442 442 Processed 02/09/2023 5082679512 MRS KAMLI BAI THAKUR ()
10 Lohandiguda CH-11-008-043-001/1260
(Sataspur) 		3311008000NRG24210820230454731 22/08/2023 Malti Mandavi 3311008WL039873 Malti Mandavi 00415 SBIN0006068 1105 1105 Processed 02/09/2023 5082679514 MRS MALTI MANDAVI ()
11 Lohandiguda CH-11-008-043-001/250
(Sataspur) 		3311008000NRG24210820230454732 22/08/2023 dayamani yadav 3311008WL039873 dayamani yadav 00415 SBIN0006068 1105 1105 Processed 02/09/2023 5082679515 MRS DAYAMANI YADAV ()
12 Lohandiguda CH-11-008-043-003/327
(Sataspur) 		3311008000NRG24210820230454746 22/08/2023 Sarot Mandavi 3311008WL039880 Sarot Mandavi 00415 SBIN0006068 1105 1105 Processed 02/09/2023 5082679517 MRS SAROT MANDAVI ()
SubTotal 4862 4862
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_220823FTO_244916 Central Bank Of India CBIN0281816 BELAR 1105
2 Lohandiguda CH3311008_220823FTO_244916 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 2210
3 Lohandiguda CH3311008_220823FTO_244916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 2210
4 Lohandiguda CH3311008_220823FTO_244916 I.D.B.I.BANK IBKL0002099 ALNAR 1326
5 Lohandiguda CH3311008_220823FTO_244916 State Bank of India SBIN0006068 LOHANDIGUDA 4862

Download In Excel