Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:59:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_190623FTO_178038
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-11-008-037-002/220
(takraguda) 		3311008000NRG24190620230359759 19/06/2023 Budari Bai Kashyap 3311008WL028522 Budari Bai Kashyap 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436212793 Budari Bai Kashyap ()
2 Lohandiguda CH-11-008-037-002/298
(takraguda) 		3311008000NRG24190620230359757 19/06/2023 Saduram 3311008WL028521 Saduram 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436212795 Saduram ()
3 Lohandiguda CH-11-008-037-002/396
(takraguda) 		3311008000NRG24190620230359761 19/06/2023 Subhadra Nag 3311008WL028522 Subhadra Nag 00089 CBIN0281816 663 663 Processed 14/07/2023 3436212794 Subhadra Nag ()
4 Lohandiguda CH-11-008-044-001/173
(Chindgaon) 		3311008000NRG24190620230360658 19/06/2023 BUDNI 3311008WL028615 BUDNI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436212796 BUDNI ()
SubTotal 5083 5083
5 Lohandiguda CH-11-008-022-001/195
(kaknar) 		3311008000NRG24190620230362123 19/06/2023 MAHESHWARI KASHYAP 3311008WL028764 MAHESHWARI KASHYAP 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436212800 MAHESHWARI KASHYAP ()
6 Lohandiguda CH-11-008-034-001/1020
(michnar) 		3311008000NRG24190620230360413 19/06/2023 MANGALU 3311008WL028598 MANGALU 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436212802 MANGALU ()
7 Lohandiguda CH-11-008-037-002/185
(takraguda) 		3311008000NRG24190620230359756 19/06/2023 Somari 3311008WL028521 Somari 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436212801 Somari ()
8 Lohandiguda CH-11-008-047-001/118
(Sadra) 		3311008000NRG24190620230360425 19/06/2023 MANI RAM 3311008WL028599 MANI RAM 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436212791 MANI RAM ()
9 Lohandiguda CH-11-008-055-001/85
(Michnar 2) 		3311008000NRG24190620230363381 19/06/2023 Gudaru Karma 3311008WL028869 Gudaru Karma 00093 CRGB0001127 442 442 Processed 14/07/2023 3436212792 Gudaru Karma ()
SubTotal 6409 6409
10 Lohandiguda CH-11-008-022-001/57
(kaknar) 		3311008000NRG24190620230362116 19/06/2023 RAGO KASHYAP 3311008WL028763 RAGO KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436212799 MRS RAGO KASHYAP ()
11 Lohandiguda CH-11-008-022-001/72
(kaknar) 		3311008000NRG24190620230362120 19/06/2023 Dhaneshwar 3311008WL028763 Dhaneshwar 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436212797 MR DHANESHWAR KASHYAP ()
12 Lohandiguda CH-11-008-055-001/702
(Michnar 2) 		3311008000NRG24190620230363379 19/06/2023 SHANTI PODYAMI 3311008WL028869 SHANTI PODYAMI 00415 SBIN0006068 442 442 Processed 14/07/2023 3436212798 MRS SHANTI PODYAMI ()
SubTotal 3094 3094
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_190623FTO_178038 Central Bank Of India CBIN0281816 BELAR 5083
2 Lohandiguda CH3311008_190623FTO_178038 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 6409
3 Lohandiguda CH3311008_190623FTO_178038 State Bank of India SBIN0006068 LOHANDIGUDA 3094

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