Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_200923APB_FTO_273136
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-11-008-005-001/855
(Badanji 2) 		3311008000NRG24200920230477545 20/09/2023 damru kashyap 3311008WL045435 damru kashyap 00089 CBIN0281816 3094 3094 Processed 23/09/2023 5836819881 Mr. DAMRU KASHYAP CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/860
(badangi) 		3311008000NRG24200920230477538 20/09/2023 indrapal bhardwaj 3311008WL045433 indrapal bhardwaj 00089 CBIN0281816 2652 2652 Processed 23/09/2023 5836819880 Mr. INDRAPAL BHARDWAJ CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-018-002/113
(DABPAL) 		3311008000NRG24200920230477645 20/09/2023 Ratani kashyap 3311008WL045463 Ratani kashyap 00089 CBIN0281816 3094 3094 Processed 23/09/2023 5836819887 RATNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lohandiguda CH-11-008-025-002/955
(kumhali) 		3311008000NRG24200920230477654 20/09/2023 ROSHANI PANEEGRAHI 3311008WL045466 ROSHANI PANEEGRAHI 00089 CBIN0281816 3094 3094 Processed 23/09/2023 5836819882 MRS ROSHNI PANIGRAHI STATE BANK OF INDIA(508548)
5 Lohandiguda CH-11-008-037-002/268
(takraguda) 		3311008000NRG24200920230477665 20/09/2023 BANGARAM 3311008WL045470 BANGARAM 00089 CBIN0281816 2652 2652 Processed 23/09/2023 5836819892 Mr. BANGARAM . CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-044-001/12
(Chindgaon) 		3311008000NRG24200920230477621 20/09/2023 PHULMATI 3311008WL045457 PHULMATI 00089 CBIN0281816 2873 2873 Processed 23/09/2023 5836819886 Mrs. PHULMATI THAKUR W/O KAMALOCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Lohandiguda CH-11-008-044-001/84
(Chindgaon) 		3311008000NRG24200920230477622 20/09/2023 SOMARI 3311008WL045457 SOMARI 00089 CBIN0281816 2873 2873 Processed 23/09/2023 5836819885 Mrs. SOMARI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 20332 20332
8 Lohandiguda CH-11-008-036-002/20
(soorguda) 		3311008000NRG24200920230477660 20/09/2023 Copa Mandavi 3311008WL045468 Copa Mandavi 00093 CRGB0001127 3094 3094 Processed 23/09/2023 5836819888 Mr. KOPA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-040-004/112
(toyer) 		3311008000NRG24200920230477668 20/09/2023 Dulgo Ram 3311008WL045472 Dulgo Ram 00093 CRGB0001127 3094 3094 Processed 23/09/2023 5836819889 Mr. DULGO POYAMI CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-040-004/194
(toyer) 		3311008000NRG24200920230477669 20/09/2023 Bursu Ram 3311008WL045472 Bursu Ram 00093 CRGB0001127 3094 3094 Processed 23/09/2023 5836819890 Mr. BHURSU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
11 Lohandiguda CH-11-008-011-001/68
(BHEJA) 		3311008000NRG24200920230477693 20/09/2023 GOMATI YADAV 3311008WL045479 GOMATI YADAV 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819895 MRS GOMATI YADAV STATE BANK OF INDIA(508548)
12 Lohandiguda CH-11-008-011-001/72
(BHEJA) 		3311008000NRG24200920230477694 20/09/2023 JAGARAM 3311008WL045479 JAGARAM 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836819893 MR JAGARRAM JAGARRAM STATE BANK OF INDIA(508548)
13 Lohandiguda CH-11-008-013-001/27
(chandela) 		3311008000NRG24200920230477578 20/09/2023 sukmani 3311008WL045447 sukmani 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819883 MRS SUKAMANI KASHYAP STATE BANK OF INDIA(508548)
14 Lohandiguda CH-11-008-013-001/45
(chandela) 		3311008000NRG24200920230477589 20/09/2023 Mangalu Kashyap 3311008WL045449 Mangalu Kashyap 00415 SBIN0006068 2873 2873 Rejected 23/09/2023 5836819877 Aadhaar Number not Mapped to Account Number
15 Lohandiguda CH-11-008-013-001/454
(chandela) 		3311008000NRG24200920230477579 20/09/2023 Mano Yadav 3311008WL045447 Mano Yadav 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819884 MRS MANO YADAV STATE BANK OF INDIA(508548)
16 Lohandiguda CH-11-008-013-001/456
(chandela) 		3311008000NRG24200920230477590 20/09/2023 Shyamlal 3311008WL045449 Shyamlal 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819879 MR SHYAMLAL KASHYAP STATE BANK OF INDIA(508548)
17 Lohandiguda CH-11-008-013-001/457
(chandela) 		3311008000NRG24200920230477580 20/09/2023 Ishwar Kashyap 3311008WL045447 Ishwar Kashyap 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819873 Mr. ISHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Lohandiguda CH-11-008-013-001/460
(chandela) 		3311008000NRG24200920230477581 20/09/2023 Sudu Ram nag 3311008WL045447 Sudu Ram nag 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819876 MR SUDURAM NAG STATE BANK OF INDIA(508548)
19 Lohandiguda CH-11-008-013-001/66
(chandela) 		3311008000NRG24200920230477582 20/09/2023 KUTLU 3311008WL045447 KUTLU 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819894 MR BUTALU STATE BANK OF INDIA(508548)
20 Lohandiguda CH-11-008-013-001/81
(chandela) 		3311008000NRG24200920230477591 20/09/2023 Ram Yadav 3311008WL045449 Ram Yadav 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819878 MR RAM YADAV STATE BANK OF INDIA(508548)
21 Lohandiguda CH-11-008-013-002/190
(chandela) 		3311008000NRG24200920230477652 20/09/2023 SUKMATI 3311008WL045465 SUKMATI 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819891 MRS SUKMATI SUKMATI STATE BANK OF INDIA(508548)
22 Lohandiguda CH-11-008-013-002/51
(chandela) 		3311008000NRG24200920230477653 20/09/2023 GHINURAM KASHYAP 3311008WL045465 GHINURAM KASHYAP 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819872 GHINURAM KASHYAP AXIS BANK(607153)
23 Lohandiguda CH-11-008-016-001/145
(CHITRAKUT) 		3311008000NRG24200920230477637 20/09/2023 Samali 3311008WL045461 Samali 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819875 MRS SAMLI SOOR STATE BANK OF INDIA(508548)
24 Lohandiguda CH-11-008-016-001/22
(CHITRAKUT) 		3311008000NRG24200920230477638 20/09/2023 LACHINDHAR 3311008WL045461 LACHINDHAR 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819896 MR LACHHIN RAM BAGHEL STATE BANK OF INDIA(508548)
25 Lohandiguda CH-11-008-016-001/4
(CHITRAKUT) 		3311008000NRG24200920230477639 20/09/2023 NILENDRI 3311008WL045461 NILENDRI 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836819874 MRS NILENDRI SHOBHAVANSHI STATE BANK OF INDIA(508548)
SubTotal 43316 43316
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_200923APB_FTO_273136 Central Bank Of India CBIN0281816 BELAR 20332
2 Lohandiguda CH3311008_200923APB_FTO_273136 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 9282
3 Lohandiguda CH3311008_200923APB_FTO_273136 State Bank of India SBIN0006068 LOHANDIGUDA 43316

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