Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:01:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_290823APB_FTO_253392
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-11-008-005-001/80
(Badanji 2) 		3311008000NRG24290820230459583 29/08/2023 BASURAM 3311008WL041049 BASURAM 00089 CBIN0281816 1105 1105 Processed 20/09/2023 5761981913 Mr. BASU RAM NAG CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/81
(Badanji 2) 		3311008000NRG24290820230459584 29/08/2023 Kalavati Nag 3311008WL041049 Kalavati Nag 00089 CBIN0281816 1105 1105 Processed 20/09/2023 5761981930 Miss. Kalavati Nag CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-017-002/39
(chote parodakas) 		3311008000NRG24290820230459806 29/08/2023 MINKETAN 3311008WL041079 MINKETAN 00089 CBIN0281816 1547 1547 Processed 20/09/2023 5761981920 Mr. MINKETAN THAKUR CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-025-002/102
(kumhali) 		3311008000NRG24290820230459808 29/08/2023 RADHA 3311008WL041080 RADHA 00089 CBIN0281816 663 663 Processed 20/09/2023 5761981914 Mrs. RADHA BAI W/O FALGUNI KASHYAP CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-037-002/127
(takraguda) 		3311008000NRG24290820230459813 29/08/2023 SUBARI 3311008WL041081 SUBARI 00089 CBIN0281816 663 663 Processed 20/09/2023 5761981915 Mrs. SUBRI NAG W/O SUKDEV CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-037-002/306
(takraguda) 		3311008000NRG24290820230459814 29/08/2023 ANATRAM 3311008WL041081 ANATRAM 00089 CBIN0281816 663 663 Processed 20/09/2023 5761981916 Mr. ANANT RAM NAG S/O MR SUKDEV NAG CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-053-001/872
(Badanji 2) 		3311008000NRG24290820230459585 29/08/2023 Lalita Bhardwaj 3311008WL041049 Lalita Bhardwaj 00089 CBIN0281816 1105 1105 Processed 20/09/2023 5761981921 Mrs. LALITA BHARDWAJ CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
8 Lohandiguda CH-11-008-003-001/248
(alnar) 		3311008000NRG24280820230458663 29/08/2023 LACHINDER 3311008WL040835 LACHINDER 00093 CRGB0001127 221 221 Processed 20/09/2023 5761981919 LAKIDHAR SETHIYA IDBI BANK(607095)
9 Lohandiguda CH-11-008-025-002/313
(kumhali) 		3311008000NRG24290820230459809 29/08/2023 NANI RAM 3311008WL041080 NANI RAM 00093 CRGB0001127 663 663 Processed 20/09/2023 5761981931 Mr. NANI RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Lohandiguda CH-11-008-025-002/86
(kumhali) 		3311008000NRG24290820230459811 29/08/2023 SUPHAL RAM MOURYA 3311008WL041080 SUPHAL RAM MOURYA 00093 CRGB0001127 442 442 Processed 20/09/2023 5761981926 Mr. SUFAL RAM MOURYA S/O MASURAM CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-045-001/121
(Neganar) 		3311008000NRG24290820230459815 29/08/2023 sitaram mandavi 3311008WL041082 sitaram mandavi 00093 CRGB0001127 1326 1326 Processed 20/09/2023 5761981929 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
12 Lohandiguda CH-11-008-045-001/122
(Neganar) 		3311008000NRG24290820230459816 29/08/2023 patti bai mandavi 3311008WL041082 patti bai mandavi 00093 CRGB0001127 1326 1326 Processed 20/09/2023 5761981928 Mrs. PATTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-045-001/304
(Neganar) 		3311008000NRG24290820230459818 29/08/2023 sukhram mandavi 3311008WL041082 sukhram mandavi 00093 CRGB0001127 1326 1326 Processed 20/09/2023 5761981922 Mr. SUKHRAM MANDAVI S/O SANNURAM CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-045-001/307
(Neganar) 		3311008000NRG24290820230459819 29/08/2023 boti ram mandavi 3311008WL041082 boti ram mandavi 00093 CRGB0001127 1326 1326 Processed 20/09/2023 5761981932 Mr. BOTIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-045-001/713
(Neganar) 		3311008000NRG24290820230459823 29/08/2023 VANDANA THAKUR 3311008WL041082 VANDANA THAKUR 00093 CRGB0001127 1326 1326 Processed 20/09/2023 5761981927 Mrs. VANDANA THAKUR CHHATTISGARH GRAMIN BANK(607214)
16 Lohandiguda CH-11-008-045-002/237
(Neganar) 		3311008000NRG24290820230459824 29/08/2023 lachchu 3311008WL041082 lachchu 00093 CRGB0001127 1326 1326 Processed 20/09/2023 5761981918 Mr. LACHCHHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
17 Lohandiguda CH-11-008-004-007/176
(arpund) 		3311008000NRG24280820230458671 29/08/2023 JGROO KSHYAP 3311008WL040840 JGROO KSHYAP 00093 CRGB0001202 221 221 Processed 20/09/2023 5761981917 Mr. JUGROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
18 Lohandiguda CH-11-008-002-001/541
(aanjr) 		3311008000NRG24280820230458651 29/08/2023 Pandu Ram 3311008WL040830 Pandu Ram 00165 IBKL0002099 221 221 Processed 20/09/2023 5761981907 PANDU RAM IDBI BANK(607095)
19 Lohandiguda CH-11-008-002-001/542
(aanjr) 		3311008000NRG24280820230458652 29/08/2023 Baisu Ram 3311008WL040831 Baisu Ram 00165 IBKL0002099 221 221 Processed 20/09/2023 5761981908 BAISU RAM IDBI BANK(607095)
20 Lohandiguda CH-11-008-003-001/216
(alnar) 		3311008000NRG24280820230458653 29/08/2023 Aaravati 3311008WL040832 Aaravati 00165 IBKL0002099 221 221 Processed 20/09/2023 5761981909 ARABATI SETHIYA IDBI BANK(607095)
21 Lohandiguda CH-11-008-045-001/310
(Neganar) 		3311008000NRG24290820230459820 29/08/2023 gurmel kashyap 3311008WL041082 gurmel kashyap 00165 IBKL0002099 1326 1326 Processed 20/09/2023 5761981910 GURMEL KASHYAP IDBI BANK(607095)
22 Lohandiguda CH-11-008-045-001/687
(Neganar) 		3311008000NRG24290820230459821 29/08/2023 GUDIYA BAGHEL 3311008WL041082 GUDIYA BAGHEL 00165 IBKL0002099 1326 1326 Processed 20/09/2023 5761981911 GUDIYA BAGHEL IDBI BANK(607095)
23 Lohandiguda CH-11-008-045-001/709
(Neganar) 		3311008000NRG24290820230459822 29/08/2023 Kunti Thakur 3311008WL041082 Kunti Thakur 00165 IBKL0002099 1326 1326 Processed 20/09/2023 5761981912 MISS KUNTI THAKUR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 Lohandiguda CH-11-008-007-001/317
(BADE DHARAUR) 		3311008000NRG24280820230458190 29/08/2023 Fulmati 3311008WL040681 Fulmati 00415 SBIN0006068 884 884 Processed 20/09/2023 5761981906 MRS FOOLMATI THAKUR STATE BANK OF INDIA(508548)
25 Lohandiguda CH-11-008-017-002/31
(chote parodakas) 		3311008000NRG24290820230459805 29/08/2023 bhajan thakur 3311008WL041079 bhajan thakur 00415 SBIN0006068 1547 1547 Processed 20/09/2023 5761981924 MR BHAJAN THAKUR STATE BANK OF INDIA(508548)
26 Lohandiguda CH-11-008-018-001/207
(DABPAL) 		3311008000NRG24290820230459807 29/08/2023 MOTURAM KASHYAP 3311008WL041079 MOTURAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 20/09/2023 5761981923 MR MOTU RAM KASHYAP STATE BANK OF INDIA(508548)
27 Lohandiguda CH-11-008-025-002/975
(kumhali) 		3311008000NRG24290820230459812 29/08/2023 Teknath 3311008WL041080 Teknath 00415 SBIN0006068 663 663 Processed 20/09/2023 5761981925 MR TEKNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_290823APB_FTO_253392 Central Bank Of India CBIN0281816 BELAR 6188
2 Lohandiguda CH3311008_290823APB_FTO_253392 Central Bank Of India CBIN0281816 takraguda 663
3 Lohandiguda CH3311008_290823APB_FTO_253392 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 9282
4 Lohandiguda CH3311008_290823APB_FTO_253392 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 221
5 Lohandiguda CH3311008_290823APB_FTO_253392 I.D.B.I.BANK IBKL0002099 ALNAR 4641
6 Lohandiguda CH3311008_290823APB_FTO_253392 State Bank of India SBIN0006068 LOHANDIGUDA 4641

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