Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_280923FTO_281425
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-11-008-046-002/65
(Garda) 		3311008000NRG24210920230480331 28/09/2023 FAGANU RAM 3311008WL0046207 FAGANU RAM 00165 IBKL0002099 2431 2431 Processed 03/10/2023 6028579445 FAGANU RAM ()
2 Lohandiguda CH-11-008-046-002/65
(Garda) 		3311008000NRG24210920230480330 28/09/2023 FAGANU RAM 3311008WL0046207 FAGANU RAM 00165 IBKL0002099 1989 1989 Processed 03/10/2023 6028579446 FAGANU RAM ()
SubTotal 4420 4420
3 Lohandiguda CH-11-008-020-001/1062
(gadia) 		3311008000NRG24280820230458256 28/09/2023 amli baghel 3311008WL0040687 amli baghel 00415 SBIN0006068 2873 2873 Rejected 03/10/2023 6028579447 Account closed
4 Lohandiguda CH-11-008-020-001/1062
(gadia) 		3311008000NRG24210920230480386 28/09/2023 amli baghel 3311008WL0046226 amli baghel 00415 SBIN0006068 3094 3094 Processed 03/10/2023 6028579448 MRS AMLI BAGHEL ()
SubTotal 5967 5967
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_280923FTO_281425 I.D.B.I.BANK IBKL0002099 ALNAR 4420
2 Lohandiguda CH3311008_280923FTO_281425 State Bank of India SBIN0006068 LOHANDIGUDA 5967

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