Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:46:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_190523FTO_107199
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-11-008-009-002/85-A
(baghanpal) 		3311008000NRG24150520230184159 19/05/2023 HINO 3311008WL0013950 HINO 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1857927436 HINO ()
2 Lohandiguda CH-11-008-009-002/85-A
(baghanpal) 		3311008000NRG24160520230190613 19/05/2023 HINO 3311008WL0014578 HINO 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1857927437 HINO ()
3 Lohandiguda CH-11-008-017-001/26
(chote parodakas) 		3311008000NRG24150520230184088 19/05/2023 tulsi kashyap 3311008WL0013941 tulsi kashyap 00089 CBIN0281816 884 884 Processed 25/05/2023 1857927434 tulsi kashyap ()
4 Lohandiguda CH-11-008-017-001/26
(chote parodakas) 		3311008000NRG24150520230184089 19/05/2023 tulsi kashyap 3311008WL0013941 tulsi kashyap 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1857927435 tulsi kashyap ()
5 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG24160520230190615 19/05/2023 LACHHANI KASHYAP 3311008WL0014579 LACHHANI KASHYAP 00089 CBIN0281816 884 884 Processed 25/05/2023 1857927441 LACHHANI KASHYAP ()
6 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG24150520230183381 19/05/2023 LACHHANI KASHYAP 3311008WL0013885 LACHHANI KASHYAP 00089 CBIN0281816 1105 1105 Processed 25/05/2023 1857927438 LACHHANI KASHYAP ()
7 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG24150520230183382 19/05/2023 LACHHANI KASHYAP 3311008WL0013885 LACHHANI KASHYAP 00089 CBIN0281816 884 884 Processed 25/05/2023 1857927439 LACHHANI KASHYAP ()
8 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG24150520230183383 19/05/2023 LACHHANI KASHYAP 3311008WL0013885 LACHHANI KASHYAP 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1857927440 LACHHANI KASHYAP ()
SubTotal 9945 9945
9 Lohandiguda CH-11-008-036-002/241
(soorguda) 		3311008000NRG24150520230185122 19/05/2023 futko Mandavi 3311008WL0014033 futko Mandavi 00093 CRGB0001127 1326 1326 Processed 25/05/2023 1857927442 futko Mandavi ()
SubTotal 1326 1326
10 Lohandiguda CH-11-008-024-001/83
(kasturpal) 		3311008000NRG24150520230183507 19/05/2023 Payako Kartami 3311008WL0013894 Payako Kartami 00093 CRGB0001225 1326 1326 Processed 25/05/2023 1857927443 Payako Kartami ()
11 Lohandiguda CH-11-008-024-001/83
(kasturpal) 		3311008000NRG24150520230183508 19/05/2023 Payako Kartami 3311008WL0013894 Payako Kartami 00093 CRGB0001225 1326 1326 Processed 25/05/2023 1857927444 Payako Kartami ()
12 Lohandiguda CH-11-008-024-001/83
(kasturpal) 		3311008000NRG24150520230183509 19/05/2023 Payako Kartami 3311008WL0013894 Payako Kartami 00093 CRGB0001225 1547 1547 Processed 25/05/2023 1857927445 Payako Kartami ()
13 Lohandiguda CH-11-008-024-001/83
(kasturpal) 		3311008000NRG24150520230183510 19/05/2023 Payako Kartami 3311008WL0013894 Payako Kartami 00093 CRGB0001225 1547 1547 Processed 25/05/2023 1857927446 Payako Kartami ()
SubTotal 5746 5746
14 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG24150520230183757 19/05/2023 SOMARU MANDAVI 3311008WL0013911 SOMARU MANDAVI 00415 SBIN0006068 1105 1105 Processed 25/05/2023 1857927447 MR SOMARU MANDAVI ()
15 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG24160520230190614 19/05/2023 SOMARU MANDAVI 3311008WL0014578 SOMARU MANDAVI 00415 SBIN0006068 663 663 Processed 25/05/2023 1857927448 MR SOMARU MANDAVI ()
16 Lohandiguda CH-11-008-022-001/41
(kaknar) 		3311008000NRG24150520230184030 19/05/2023 RUPSHILA 3311008WL0013932 RUPSHILA 00415 SBIN0006068 1326 1326 Processed 25/05/2023 1857927449 MRS RUPSHEELA YADAV ()
SubTotal 3094 3094
Total 20111 20111

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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_107199 Central Bank Of India CBIN0281816 BELAR 9945
2 Lohandiguda CH3311008_190523FTO_107199 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 1326
3 Lohandiguda CH3311008_190523FTO_107199 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 5746
4 Lohandiguda CH3311008_190523FTO_107199 State Bank of India SBIN0006068 LOHANDIGUDA 3094

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