Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:24:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_180723FTO_221842
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) 		3311008000NRG24180720230436568 18/07/2023 PHALGUNI 3311008WL035874 PHALGUNI 00089 CBIN0281816 442 442 Processed 30/08/2023 4965723447 PHALGUNI ()
2 Lohandiguda CH-11-008-021-001/159
(harrakoder) 		3311008000NRG24180720230436597 18/07/2023 MANKI 3311008WL035881 MANKI 00089 CBIN0281816 221 221 Processed 30/08/2023 4965723446 MANKI ()
SubTotal 663 663
3 Lohandiguda CH-11-008-026-002/69
(Kuthar) 		3311008000NRG24180720230436600 18/07/2023 PHAGNU 3311008WL035882 PHAGNU 00093 CRGB0001127 221 221 Processed 30/08/2023 4965723448 PHAGNU ()
SubTotal 221 221
4 Lohandiguda CH-11-008-039-001/358
(TARAGON) 		3311008000NRG24180720230436614 18/07/2023 Raju Ram Mandavi 3311008WL035885 Raju Ram Mandavi 00415 SBIN0018684 442 442 Processed 30/08/2023 4965723445 MR RAJU RAM MANDAVI ()
SubTotal 442 442
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_180723FTO_221842 Central Bank Of India CBIN0281816 BELAR 663
2 Lohandiguda CH3311008_180723FTO_221842 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 221
3 Lohandiguda CH3311008_180723FTO_221842 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 442

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