Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:45:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_040423APB_FTO_8897
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-11-008-025-002/123
(kumhali) 		3311008000NRG23030420231090606 04/04/2023 PARSU RAM THAKUR 3311008WL080437 PARSU RAM THAKUR 00089 CBIN0281816 408 408 Processed 04/05/2023 1206751915 Mr. PARSU RAM THAKUR CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-025-002/67-A
(kumhali) 		3311008000NRG23030420231090609 04/04/2023 MANSING 3311008WL080437 MANSING 00089 CBIN0281816 816 816 Processed 04/05/2023 1206751903 Mr. MANSINGH S/O JADGA CHHATTISGARH GRAMIN BANK(607214)
3 Lohandiguda CH-11-008-025-002/988
(kumhali) 		3311008000NRG23030420231090612 04/04/2023 Prabhu Nath Thakur 3311008WL080437 Prabhu Nath Thakur 00089 CBIN0281816 816 816 Processed 04/05/2023 1206751914 Mr. PRABHU NATH THAKUR S/O NARHARI THAK CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
4 Lohandiguda CH-11-008-043-003/10
(Sataspur) 		3311008000NRG23030420231091924 04/04/2023 MANIRAM MANDAVI 3311008WL080524 MANIRAM MANDAVI 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1206751911 MR MANIRAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 Lohandiguda CH-11-008-025-002/25
(kumhali) 		3311008000NRG23030420231090608 04/04/2023 KUNTI YADAV 3311008WL080437 KUNTI YADAV 00415 SBIN0006068 408 408 Processed 04/05/2023 1206751912 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
6 Lohandiguda CH-11-008-025-002/953
(kumhali) 		3311008000NRG23030420231090610 04/04/2023 LAKHU RAM 3311008WL080437 LAKHU RAM 00415 SBIN0006068 408 408 Processed 04/05/2023 1206751905 MR LAKHURAM LAKHURAM STATE BANK OF INDIA(508548)
7 Lohandiguda CH-11-008-025-002/975
(kumhali) 		3311008000NRG23030420231090611 04/04/2023 Teknath 3311008WL080437 Teknath 00415 SBIN0006068 816 816 Processed 04/05/2023 1206751904 MR TEKNATH KASHYAP STATE BANK OF INDIA(508548)
8 Lohandiguda CH-11-008-043-003/14
(Sataspur) 		3311008000NRG23030420231091925 04/04/2023 SAPE KASHYAP 3311008WL080524 SAPE KASHYAP 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1206751906 MR SAPE KASHYAP STATE BANK OF INDIA(508548)
9 Lohandiguda CH-11-008-043-003/17
(Sataspur) 		3311008000NRG23030420231091926 04/04/2023 BUDHANI MANDAVI 3311008WL080524 BUDHANI MANDAVI 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1206751910 MRS BUDHANI MANDAVI STATE BANK OF INDIA(508548)
10 Lohandiguda CH-11-008-043-003/18
(Sataspur) 		3311008000NRG23030420231091927 04/04/2023 BUDHNI KASHYAP 3311008WL080524 BUDHNI KASHYAP 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1206751909 MRS BUDHNI KASHYAP STATE BANK OF INDIA(508548)
11 Lohandiguda CH-11-008-043-003/20
(Sataspur) 		3311008000NRG23030420231091929 04/04/2023 SAYBO MANDAVI 3311008WL080524 SAYBO MANDAVI 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1206751907 MR SAYBO MANDAVI STATE BANK OF INDIA(508548)
12 Lohandiguda CH-11-008-043-003/21
(Sataspur) 		3311008000NRG23030420231091930 04/04/2023 SUKMATI KASHYAP 3311008WL080524 SUKMATI KASHYAP 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1206751908 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
13 Lohandiguda CH-11-008-043-003/3
(Sataspur) 		3311008000NRG23030420231091931 04/04/2023 RMANATH MANDAVI 3311008WL080524 RMANATH MANDAVI 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1206751913 MASTER RAMNATH MANDAVI STATE BANK OF INDIA(508548)
SubTotal 10200 10200
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_040423APB_FTO_8897 Central Bank Of India CBIN0281816 BELAR 2040
2 Lohandiguda CH3311008_040423APB_FTO_8897 State Bank of India SBIN0005862 ADB,JAGDALPUR 1428
3 Lohandiguda CH3311008_040423APB_FTO_8897 State Bank of India SBIN0006068 LOHANDIGUDA 10200

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