Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:42:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_310823FTO_254610
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-11-008-005-001/502
(Badanji 2) 		3311008000NRG24310820230460964 31/08/2023 Sukmati Kapil 3311008WL041349 Sukmati Kapil 00089 CBIN0281816 1768 1768 Processed 21/09/2023 5784355960 Sukmati Kapil ()
2 Lohandiguda CH-11-008-017-001/129
(chote parodakas) 		3311008000NRG24310820230461094 31/08/2023 samlu ram 3311008WL041461 samlu ram 00089 CBIN0281816 2431 2431 Processed 21/09/2023 5784356014 samlu ram ()
3 Lohandiguda CH-11-008-018-001/220
(DABPAL) 		3311008000NRG24310820230461092 31/08/2023 BUDRU 3311008WL041459 BUDRU 00089 CBIN0281816 2431 2431 Processed 21/09/2023 5784356020 BUDRU ()
4 Lohandiguda CH-11-008-018-001/234
(DABPAL) 		3311008000NRG24310820230461090 31/08/2023 BHOSE 3311008WL041457 BHOSE 00089 CBIN0281816 2431 2431 Processed 21/09/2023 5784355958 BHOSE ()
5 Lohandiguda CH-11-008-018-001/288
(DABPAL) 		3311008000NRG24310820230461222 31/08/2023 Fagnu 3311008WL041531 Fagnu 00089 CBIN0281816 2431 2431 Processed 21/09/2023 5784355959 Fagnu ()
6 Lohandiguda CH-11-008-025-002/918
(kumhali) 		3311008000NRG24310820230461271 31/08/2023 Hemchand Nag 3311008WL041546 Hemchand Nag 00089 CBIN0281816 1768 1768 Rejected 21/09/2023 5784355957 No Such Account
SubTotal 13260 13260
7 Lohandiguda CH-11-008-040-004/546
(toyer) 		3311008000NRG24310820230461046 31/08/2023 GUBAL KAVASI 3311008WL041428 GUBAL KAVASI 00093 CRGB0001127 2210 2210 Processed 21/09/2023 5784356013 GUBAL KAVASI ()
8 Lohandiguda CH-11-008-046-001/203
(Garda) 		3311008000NRG24310820230461041 31/08/2023 Maso 3311008WL041423 Maso 00093 CRGB0001127 2210 2210 Processed 21/09/2023 5784355962 Maso ()
9 Lohandiguda CH-11-008-046-001/301
(Garda) 		3311008000NRG24310820230461043 31/08/2023 Lachchhu Gavde 3311008WL041425 Lachchhu Gavde 00093 CRGB0001127 2210 2210 Processed 21/09/2023 5784355963 Lachchhu Gavde ()
10 Lohandiguda CH-11-008-046-003/271
(Garda) 		3311008000NRG24310820230461040 31/08/2023 Manjhi Mandavi 3311008WL041422 Manjhi Mandavi 00093 CRGB0001127 2210 2210 Processed 21/09/2023 5784355961 Manjhi Mandavi ()
SubTotal 8840 8840
11 Lohandiguda CH-11-008-021-001/188
(harrakoder) 		3311008000NRG24310820230461126 31/08/2023 Kamlu Ram Kashyap 3311008WL041489 Kamlu Ram Kashyap 00093 CRGB0001225 3315 3315 Processed 21/09/2023 5784355964 Kamlu Ram Kashyap ()
12 Lohandiguda CH-11-008-021-001/317
(harrakoder) 		3311008000NRG24310820230461124 31/08/2023 Ayati Yadav 3311008WL041487 Ayati Yadav 00093 CRGB0001225 3315 3315 Processed 21/09/2023 5784355965 Ayati Yadav ()
SubTotal 6630 6630
13 Lohandiguda CH-11-008-004-001/373
(arpund) 		3311008000NRG24310820230461165 31/08/2023 GHINU 3311008WL041523 GHINU 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784356004 GHINU ()
14 Lohandiguda CH-11-008-004-009/331
(arpund) 		3311008000NRG24310820230461131 31/08/2023 Jamdhar Kashyap 3311008WL041494 Jamdhar Kashyap 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784356003 Jamdhar Kashyap ()
15 Lohandiguda CH-11-008-020-001/995
(gadia) 		3311008000NRG24310820230461139 31/08/2023 gadi sodi 3311008WL041502 gadi sodi 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784355997 gadi sodi ()
16 Lohandiguda CH-11-008-021-001/387
(harrakoder) 		3311008000NRG24310820230461100 31/08/2023 Manaku Ram Nag 3311008WL041467 Manaku Ram Nag 00093 SBIN0RRCHGB 1768 1768 Processed 21/09/2023 5784356000 Manaku Ram Nag ()
17 Lohandiguda CH-11-008-021-001/391
(harrakoder) 		3311008000NRG24310820230461107 31/08/2023 Samali Mandavi 3311008WL041474 Samali Mandavi 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784356005 Samali Mandavi ()
18 Lohandiguda CH-11-008-021-001/401
(harrakoder) 		3311008000NRG24310820230461102 31/08/2023 DALLU RAM NAG 3311008WL041469 DALLU RAM NAG 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784355998 DALLU RAM NAG ()
19 Lohandiguda CH-11-008-034-001/364
(michnar) 		3311008000NRG24310820230461067 31/08/2023 BONJA 3311008WL041446 BONJA 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784356015 BONJA ()
20 Lohandiguda CH-11-008-034-001/971
(michnar) 		3311008000NRG24310820230461068 31/08/2023 Manko Ram Kashyap 3311008WL041447 Manko Ram Kashyap 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784356002 Manko Ram Kashyap ()
21 Lohandiguda CH-11-008-040-004/155
(toyer) 		3311008000NRG24310820230461050 31/08/2023 MADDA 3311008WL041432 MADDA 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784356016 MADDA ()
22 Lohandiguda CH-11-008-040-004/547
(toyer) 		3311008000NRG24310820230461054 31/08/2023 SUKMAN 3311008WL041435 SUKMAN 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784356001 SUKMAN ()
23 Lohandiguda CH-11-008-046-003/290
(Garda) 		3311008000NRG24310820230461042 31/08/2023 Sukalo Ram Mandavi 3311008WL041424 Sukalo Ram Mandavi 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784355999 Sukalo Ram Mandavi ()
SubTotal 33813 33813
24 Lohandiguda CH-11-008-040-004/204
(toyer) 		3311008000NRG24310820230460974 31/08/2023 MUDO 3311008WL041359 MUDO 00165 IBKL0002099 3315 3315 Processed 21/09/2023 5784356012 MUDO ()
SubTotal 3315 3315
25 Lohandiguda CH-11-008-011-001/130
(BHEJA) 		3311008000NRG24310820230460968 31/08/2023 SUMESH MOURYA 3311008WL041353 SUMESH MOURYA 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784356019 MR SUMESH MOURYA ()
26 Lohandiguda CH-11-008-011-001/337
(BHEJA) 		3311008000NRG24310820230460970 31/08/2023 Shantu Ram kashyap 3311008WL041355 Shantu Ram kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355972 MR SHANTU RAM MAURYA ()
27 Lohandiguda CH-11-008-012-001/141
(binta) 		3311008000NRG24310820230461116 31/08/2023 SANGRAM 3311008WL041479 SANGRAM 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784356011 MR SANGRAM NAG ()
28 Lohandiguda CH-11-008-012-001/249
(binta) 		3311008000NRG24310820230461115 31/08/2023 FULMATI 3311008WL041478 FULMATI 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784356010 MRS FULMATI YADAV ()
29 Lohandiguda CH-11-008-012-001/328
(binta) 		3311008000NRG24310820230461128 31/08/2023 jagnath pandey 3311008WL041491 jagnath pandey 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355971 MR JAGNNATH PANDEY ()
30 Lohandiguda CH-11-008-013-001/224
(chandela) 		3311008000NRG24310820230461164 31/08/2023 sant 3311008WL041522 sant 00415 SBIN0006068 3315 3315 Rejected 21/09/2023 5784355984 No Such Account
31 Lohandiguda CH-11-008-013-001/353
(chandela) 		3311008000NRG24310820230461101 31/08/2023 Banita Kashyap 3311008WL041468 Banita Kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355996 MRS BANITA KASHYAP ()
32 Lohandiguda CH-11-008-013-001/356
(chandela) 		3311008000NRG24310820230461099 31/08/2023 Mahesh Ram Kashyap 3311008WL041466 Mahesh Ram Kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355988 MR MAHESH RAM KASHYAP ()
33 Lohandiguda CH-11-008-013-001/425
(chandela) 		3311008000NRG24310820230461143 31/08/2023 jalansingh nag 3311008WL041506 jalansingh nag 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355967 MR JALANSINGH NAG ()
34 Lohandiguda CH-11-008-013-001/434
(chandela) 		3311008000NRG24310820230461142 31/08/2023 sukharam kashyap 3311008WL041505 sukharam kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355978 MR SUKHRAM KASHYAP ()
35 Lohandiguda CH-11-008-013-001/450
(chandela) 		3311008000NRG24310820230461153 31/08/2023 rama kashyap 3311008WL041512 rama kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355973 MR RAMA KASHYAP ()
36 Lohandiguda CH-11-008-013-001/453
(chandela) 		3311008000NRG24310820230461138 31/08/2023 Mani Ram 3311008WL041501 Mani Ram 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355993 MR MANIRAM MANIRAM ()
37 Lohandiguda CH-11-008-013-001/459
(chandela) 		3311008000NRG24310820230461151 31/08/2023 Sagram Kashyap 3311008WL041510 Sagram Kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355970 MR SAGRAM KASHYAP ()
38 Lohandiguda CH-11-008-013-004/3
(chandela) 		3311008000NRG24310820230461088 31/08/2023 JHALKU KASHYAP 3311008WL041455 JHALKU KASHYAP 00415 SBIN0006068 2210 2210 Processed 21/09/2023 5784355977 MR JHALKU KASHYAP ()
39 Lohandiguda CH-11-008-016-001/1196
(CHITRAKUT) 		3311008000NRG24310820230461096 31/08/2023 Nadagu Ram Kashyap 3311008WL041463 Nadagu Ram Kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355983 MR NADGU RAM KASHYAP ()
40 Lohandiguda CH-11-008-020-001/1009
(gadia) 		3311008000NRG24310820230461141 31/08/2023 Sonu Ram Kashyap 3311008WL041504 Sonu Ram Kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355994 MR SONU RAM KASHYAP ()
41 Lohandiguda CH-11-008-020-001/1024
(gadia) 		3311008000NRG24310820230461150 31/08/2023 lalit kumar baij 3311008WL041509 lalit kumar baij 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355987 MR LALIT KUMAR BAIJ ()
42 Lohandiguda CH-11-008-020-001/1027
(gadia) 		3311008000NRG24310820230461166 31/08/2023 Dharmu Mandavi 3311008WL041524 Dharmu Mandavi 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355969 MR DHARMU MANDAVI ()
43 Lohandiguda CH-11-008-020-001/1057
(gadia) 		3311008000NRG24310820230461144 31/08/2023 bhanmati sethiya 3311008WL041507 bhanmati sethiya 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355975 MRS BHANMATI BHANMATI ()
44 Lohandiguda CH-11-008-020-001/38
(gadia) 		3311008000NRG24310820230461156 31/08/2023 Mangaldai Kashyap 3311008WL041515 Mangaldai Kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355981 MRS MANGAL DAI ()
45 Lohandiguda CH-11-008-020-001/804
(gadia) 		3311008000NRG24310820230461140 31/08/2023 SHAKRU MANDAVI 3311008WL041503 SHAKRU MANDAVI 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355990 MR SHAKRU MANDAVI ()
46 Lohandiguda CH-11-008-020-001/836
(gadia) 		3311008000NRG24310820230461047 31/08/2023 MITAKO KASHYAP 3311008WL041429 MITAKO KASHYAP 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784356007 MRS MITAKO KASHYAP ()
47 Lohandiguda CH-11-008-020-001/963
(gadia) 		3311008000NRG24310820230461045 31/08/2023 Mangali Mandavi 3311008WL041427 Mangali Mandavi 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355968 MRS MANGALI MANDAVI WO SHRI SHYAMNATH MA ()
48 Lohandiguda CH-11-008-020-001/970
(gadia) 		3311008000NRG24310820230461161 31/08/2023 Peelu Ram Kashyap 3311008WL041520 Peelu Ram Kashyap 00415 SBIN0006068 3315 3315 Rejected 21/09/2023 5784355982 Account closed
49 Lohandiguda CH-11-008-020-001/978
(gadia) 		3311008000NRG24310820230461137 31/08/2023 Ratan Kashyap 3311008WL041500 Ratan Kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355985 MR RATAN KASHYAP ()
50 Lohandiguda CH-11-008-020-001/987
(gadia) 		3311008000NRG24310820230461152 31/08/2023 Hadamo Ram 3311008WL041511 Hadamo Ram 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355995 MR HADAMO RAM ()
51 Lohandiguda CH-11-008-020-001/993
(gadia) 		3311008000NRG24310820230461134 31/08/2023 DAMOO KASHYAP 3311008WL041497 DAMOO KASHYAP 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355966 MR DAMU KASHYAP ()
52 Lohandiguda CH-11-008-020-001/999
(gadia) 		3311008000NRG24310820230461135 31/08/2023 jhati kashyap 3311008WL041498 jhati kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355991 MR JHATI KASHYAP ()
53 Lohandiguda CH-11-008-021-001/283
(harrakoder) 		3311008000NRG24310820230461034 31/08/2023 BAMAN BAGHEL 3311008WL041418 BAMAN BAGHEL 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355976 MR BAMAN BAGHEL ()
54 Lohandiguda CH-11-008-021-001/98
(harrakoder) 		3311008000NRG24310820230461123 31/08/2023 SUKHDEV 3311008WL041486 SUKHDEV 00415 SBIN0006068 3315 3315 Rejected 21/09/2023 5784355986 No Such Account
55 Lohandiguda CH-11-008-022-001/154
(kaknar) 		3311008000NRG24310820230461032 31/08/2023 TULSIRAM 3311008WL041416 TULSIRAM 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784356017 MR TULSI RAM NAAG ()
56 Lohandiguda CH-11-008-022-001/24
(kaknar) 		3311008000NRG24310820230461033 31/08/2023 VIJU 3311008WL041417 VIJU 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784356006 MR BIJU KASHYAP ()
57 Lohandiguda CH-11-008-024-001/1436
(kasturpal) 		3311008000NRG24310820230461194 31/08/2023 Lachhu Ram Kashyap 3311008WL041529 Lachhu Ram Kashyap 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355974 MR LACHHU RAM KASHYAP ()
58 Lohandiguda CH-11-008-027-002/131
(mandar) 		3311008000NRG24310820230461010 31/08/2023 nani ram 3311008WL041394 nani ram 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784356008 MRS NANI RAM PATEL ()
59 Lohandiguda CH-11-008-027-002/291
(mandar) 		3311008000NRG24310820230461016 31/08/2023 DHANURJAY PATEL 3311008WL041400 DHANURJAY PATEL 00415 SBIN0006068 3094 3094 Processed 21/09/2023 5784356009 MR DHARNUJAYA PATEL ()
60 Lohandiguda CH-11-008-027-002/317
(mandar) 		3311008000NRG24310820230461070 31/08/2023 Balsingh 3311008WL041449 Balsingh 00415 SBIN0006068 3315 3315 Processed 21/09/2023 5784355992 MR BALSINGH BALSINGH ()
61 Lohandiguda CH-11-008-041-001/15
(Usribeda) 		3311008000NRG24310820230461533 31/08/2023 Mahadev Mourya 3311008WL041591 Mahadev Mourya 00415 SBIN0006068 1547 1547 Processed 21/09/2023 5784355989 MR MAHADEV MOURYA ()
62 Lohandiguda CH-11-008-043-001/1260
(Sataspur) 		3311008000NRG24310820230461059 31/08/2023 Malti Mandavi 3311008WL041439 Malti Mandavi 00415 SBIN0006068 2210 2210 Processed 21/09/2023 5784355979 MRS MALTI MANDAVI ()
63 Lohandiguda CH-11-008-043-001/250
(Sataspur) 		3311008000NRG24310820230460992 31/08/2023 dayamani yadav 3311008WL041377 dayamani yadav 00415 SBIN0006068 2210 2210 Processed 21/09/2023 5784355980 MRS DAYAMANI YADAV ()
64 Lohandiguda CH-11-008-043-003/327
(Sataspur) 		3311008000NRG24310820230460982 31/08/2023 Sarot Mandavi 3311008WL041367 Sarot Mandavi 00415 SBIN0006068 2210 2210 Processed 21/09/2023 5784356018 MRS SAROT MANDAVI ()
SubTotal 126191 126191
Total 192049 192049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_310823FTO_254610 Central Bank Of India CBIN0281816 BELAR 13260
2 Lohandiguda CH3311008_310823FTO_254610 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 8840
3 Lohandiguda CH3311008_310823FTO_254610 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 6630
4 Lohandiguda CH3311008_310823FTO_254610 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Barsoor 6630
5 Lohandiguda CH3311008_310823FTO_254610 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 27183
6 Lohandiguda CH3311008_310823FTO_254610 I.D.B.I.BANK IBKL0002099 ALNAR 3315
7 Lohandiguda CH3311008_310823FTO_254610 State Bank of India SBIN0006068 LOHANDIGUDA 126191

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