Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:08:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_220523FTO_110592
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-11-008-005-001/75
(badangi) 		3311008000NRG24220520230225028 22/05/2023 DHANANJAY NAG 3311008WL017347 DHANANJAY NAG 00089 CBIN0281816 2873 2873 Processed 25/05/2023 1857099568 DHANANJAY NAG ()
SubTotal 2873 2873
2 Lohandiguda CH-11-008-024-001/122
(kasturpal) 		3311008000NRG24220520230224791 22/05/2023 Sumani Kartami 3311008WL017333 Sumani Kartami 00093 CRGB0001225 1547 1547 Processed 25/05/2023 1857099569 Sumani Kartami ()
3 Lohandiguda CH-11-008-024-001/174
(kasturpal) 		3311008000NRG24220520230224118 22/05/2023 Serango Mandavi 3311008WL017237 Serango Mandavi 00093 CRGB0001225 1547 1547 Processed 25/05/2023 1857099572 Serango Mandavi ()
4 Lohandiguda CH-11-008-024-001/181
(kasturpal) 		3311008000NRG24220520230224120 22/05/2023 Manko Mandavi 3311008WL017237 Manko Mandavi 00093 CRGB0001225 1547 1547 Processed 25/05/2023 1857099570 Manko Mandavi ()
5 Lohandiguda CH-11-008-024-001/379
(kasturpal) 		3311008000NRG24220520230224132 22/05/2023 RAMO RAM KASHYAP 3311008WL017239 RAMO RAM KASHYAP 00093 CRGB0001225 1105 1105 Processed 25/05/2023 1857099583 RAMO RAM KASHYAP ()
6 Lohandiguda CH-11-008-033-003/1116
(matnar) 		3311008000NRG24220520230224161 22/05/2023 Kavita Podyami 3311008WL017253 Kavita Podyami 00093 CRGB0001225 442 442 Processed 25/05/2023 1857099571 Kavita Podyami ()
SubTotal 6188 6188
7 Lohandiguda CH-11-008-024-003/1439
(kasturpal) 		3311008000NRG24220520230224133 22/05/2023 KEYO RAM 3311008WL017239 KEYO RAM 00093 SBIN0RRCHGB 1105 1105 Processed 25/05/2023 1857099576 KEYO RAM ()
SubTotal 1105 1105
8 Lohandiguda CH-11-008-047-001/278
(Sadra) 		3311008000NRG24220520230225134 22/05/2023 SAYBO WATTI 3311008WL017359 SAYBO WATTI 00165 IBKL0002099 1105 1105 Processed 25/05/2023 1857099582 SAYBO WATTI ()
9 Lohandiguda CH-11-008-047-001/83
(Sadra) 		3311008000NRG24220520230225138 22/05/2023 SUBATI KASHYAP 3311008WL017359 SUBATI KASHYAP 00165 IBKL0002099 1105 1105 Processed 25/05/2023 1857099573 SUBATI KASHYAP ()
10 Lohandiguda CH-11-008-047-001/920
(Sadra) 		3311008000NRG24220520230225141 22/05/2023 sayabo mandavi 3311008WL017359 sayabo mandavi 00165 IBKL0002099 1105 1105 Processed 25/05/2023 1857099581 sayabo mandavi ()
SubTotal 3315 3315
11 Lohandiguda CH-11-008-022-001/57
(kaknar) 		3311008000NRG24220520230224047 22/05/2023 RAGO KASHYAP 3311008WL017232 RAGO KASHYAP 00415 SBIN0006068 1326 1326 Processed 25/05/2023 1857099579 MRS RAGO KASHYAP ()
12 Lohandiguda CH-11-008-022-001/57
(kaknar) 		3311008000NRG24220520230224046 22/05/2023 RAGO KASHYAP 3311008WL017232 RAGO KASHYAP 00415 SBIN0006068 221 221 Processed 25/05/2023 1857099578 MRS RAGO KASHYAP ()
13 Lohandiguda CH-11-008-024-001/170
(kasturpal) 		3311008000NRG24220520230224116 22/05/2023 Asytu Mandavi 3311008WL017237 Asytu Mandavi 00415 SBIN0006068 1547 1547 Processed 25/05/2023 1857099575 MR AAYTU MANDAVI ()
14 Lohandiguda CH-11-008-024-001/216
(kasturpal) 		3311008000NRG24220520230224131 22/05/2023 DASHMI POYAM 3311008WL017239 DASHMI POYAM 00415 SBIN0006068 1105 1105 Processed 25/05/2023 1857099577 MISS DASHMI POYAM ()
15 Lohandiguda CH-11-008-033-003/346
(matnar) 		3311008000NRG24220520230224165 22/05/2023 SUDAR 3311008WL017253 SUDAR 00415 SBIN0006068 442 442 Processed 25/05/2023 1857099574 MR SUDAR KASHYAP ()
16 Lohandiguda CH-11-008-043-003/315
(Sataspur) 		3311008000NRG24220520230224295 22/05/2023 budhu 3311008WL017289 budhu 00415 SBIN0006068 2210 2210 Processed 25/05/2023 1857099580 MR BUDHURAM MANDAVI ()
SubTotal 6851 6851
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_220523FTO_110592 Central Bank Of India CBIN0281816 BELAR 2873
2 Lohandiguda CH3311008_220523FTO_110592 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 6188
3 Lohandiguda CH3311008_220523FTO_110592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1105
4 Lohandiguda CH3311008_220523FTO_110592 I.D.B.I.BANK IBKL0002099 ALNAR 3315
5 Lohandiguda CH3311008_220523FTO_110592 State Bank of India SBIN0006068 LOHANDIGUDA 6851

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