Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_090623FTO_156104
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-11-008-005-001/484
(Badanji 2) 		3311008000NRG24090620230322175 09/06/2023 inder 3311008WL025269 inder 00089 CBIN0281816 221 221 Processed 14/07/2023 3436276896 inder ()
2 Lohandiguda CH-11-008-010-001/177
(baler) 		3311008000NRG24090620230322104 09/06/2023 MAHANGU 3311008WL025266 MAHANGU 00089 CBIN0281816 884 884 Processed 14/07/2023 3436276911 MAHANGU ()
3 Lohandiguda CH-11-008-010-001/182
(baler) 		3311008000NRG24090620230322105 09/06/2023 SAHADEV 3311008WL025266 SAHADEV 00089 CBIN0281816 442 442 Processed 14/07/2023 3436276898 SAHADEV ()
4 Lohandiguda CH-11-008-010-001/185
(baler) 		3311008000NRG24090620230322106 09/06/2023 SAMBATI MANDAVI 3311008WL025266 SAMBATI MANDAVI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436276899 SAMBATI MANDAVI ()
5 Lohandiguda CH-11-008-010-001/186
(baler) 		3311008000NRG24090620230322107 09/06/2023 SUNDARI 3311008WL025266 SUNDARI 00089 CBIN0281816 884 884 Processed 14/07/2023 3436276910 SUNDARI ()
6 Lohandiguda CH-11-008-010-001/189
(baler) 		3311008000NRG24090620230322108 09/06/2023 Pilu 3311008WL025266 Pilu 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436276902 Pilu ()
7 Lohandiguda CH-11-008-010-001/191
(baler) 		3311008000NRG24090620230322109 09/06/2023 DURJAN MANDAVI 3311008WL025266 DURJAN MANDAVI 00089 CBIN0281816 663 663 Processed 14/07/2023 3436276897 DURJAN MANDAVI ()
8 Lohandiguda CH-11-008-010-001/202
(baler) 		3311008000NRG24090620230322111 09/06/2023 BATI MANDAVI 3311008WL025266 BATI MANDAVI 00089 CBIN0281816 884 884 Processed 14/07/2023 3436276903 BATI MANDAVI ()
9 Lohandiguda CH-11-008-010-001/205
(baler) 		3311008000NRG24090620230322112 09/06/2023 GURBE 3311008WL025266 GURBE 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436276900 GURBE ()
10 Lohandiguda CH-11-008-010-001/318
(baler) 		3311008000NRG24090620230322332 09/06/2023 BHAGBATI MADNAVI 3311008WL025289 BHAGBATI MADNAVI 00089 CBIN0281816 663 663 Processed 14/07/2023 3436276904 BHAGBATI MADNAVI ()
11 Lohandiguda CH-11-008-010-001/318
(baler) 		3311008000NRG24090620230322331 09/06/2023 SUKMAN 3311008WL025289 SUKMAN 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436276901 SUKMAN ()
12 Lohandiguda CH-11-008-010-001/550
(baler) 		3311008000NRG24090620230322115 09/06/2023 sukmati mandavi 3311008WL025266 sukmati mandavi 00089 CBIN0281816 663 663 Processed 14/07/2023 3436276907 sukmati mandavi ()
13 Lohandiguda CH-11-008-010-001/568
(baler) 		3311008000NRG24090620230322117 09/06/2023 Dashmati 3311008WL025266 Dashmati 00089 CBIN0281816 442 442 Processed 14/07/2023 3436276908 Dashmati ()
14 Lohandiguda CH-11-008-010-001/569
(baler) 		3311008000NRG24090620230322118 09/06/2023 Sonadai Mandavi 3311008WL025266 Sonadai Mandavi 00089 CBIN0281816 663 663 Processed 14/07/2023 3436276906 Sonadai Mandavi ()
15 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24090620230322178 09/06/2023 Maheshwari Baghel 3311008WL025269 Maheshwari Baghel 00089 CBIN0281816 221 221 Processed 14/07/2023 3436276912 Maheshwari Baghel ()
16 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG24090620230322180 09/06/2023 LACHHANI KASHYAP 3311008WL025269 LACHHANI KASHYAP 00089 CBIN0281816 221 221 Processed 14/07/2023 3436276909 LACHHANI KASHYAP ()
17 Lohandiguda CH-11-008-053-001/879
(Badanji 2) 		3311008000NRG24090620230322181 09/06/2023 Asti Nag 3311008WL025269 Asti Nag 00089 CBIN0281816 221 221 Processed 14/07/2023 3436276905 Asti Nag ()
SubTotal 13260 13260
18 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24090620230321962 09/06/2023 LACHAN 3311008WL025253 LACHAN 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436276914 LACHAN ()
19 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24090620230321960 09/06/2023 RAJKUMAR 3311008WL025253 RAJKUMAR 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436276895 RAJKUMAR ()
20 Lohandiguda CH-11-008-036-002/73
(soorguda) 		3311008000NRG24090620230321969 09/06/2023 MAHANGU 3311008WL025253 MAHANGU 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436276913 MAHANGU ()
SubTotal 3978 3978
21 Lohandiguda CH-11-008-029-001/752
(maradum) 		3311008000NRG24090620230322014 09/06/2023 Brijlal Kashyap 3311008WL025256 Brijlal Kashyap 00093 CRGB0001225 1326 1326 Processed 14/07/2023 3436276915 Brijlal Kashyap ()
SubTotal 1326 1326
22 Lohandiguda CH-11-008-036-002/352
(soorguda) 		3311008000NRG24090620230321963 09/06/2023 Nagesh Ram 3311008WL025253 Nagesh Ram 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436276916 Nagesh Ram ()
SubTotal 1326 1326
23 Lohandiguda CH-11-008-011-001/117
(BHEJA) 		3311008000NRG24090620230322038 09/06/2023 DOMU RAM 3311008WL025262 DOMU RAM 00415 SBIN0006068 221 221 Processed 14/07/2023 3436276893 MR DOMU RAM ()
24 Lohandiguda CH-11-008-016-001/268
(CHITRAKUT) 		3311008000NRG24090620230322341 09/06/2023 AKLU 3311008WL025291 AKLU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436276890 MR AKTU KASHYAP ()
25 Lohandiguda CH-11-008-029-001/319
(maradum) 		3311008000NRG24090620230322017 09/06/2023 TULSI 3311008WL025257 TULSI 00415 SBIN0006068 663 663 Processed 14/07/2023 3436276892 MR TULASI RAM MANDAVI ()
26 Lohandiguda CH-11-008-029-001/752
(maradum) 		3311008000NRG24090620230322013 09/06/2023 bati kashyap 3311008WL025256 bati kashyap 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436276891 MRS BATI KASHYAP ()
27 Lohandiguda CH-11-008-036-002/11
(soorguda) 		3311008000NRG24090620230321959 09/06/2023 JAYLAL KASHYAP 3311008WL025253 JAYLAL KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436276894 MR JAYLAL KASHYAP ()
28 Lohandiguda CH-11-008-043-002/108
(Sataspur) 		3311008000NRG24090620230321972 09/06/2023 SAMPAT KASHYAP 3311008WL025254 SAMPAT KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436276918 MR SAMPAT KASHYAP ()
29 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24090620230322177 09/06/2023 Upendra Kumar Baghel 3311008WL025269 Upendra Kumar Baghel 00415 SBIN0006068 221 221 Processed 14/07/2023 3436276917 MR UPENDRA KUMAR BAGHEL ()
SubTotal 6851 6851
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_090623FTO_156104 Central Bank Of India CBIN0281816 BELAR 13260
2 Lohandiguda CH3311008_090623FTO_156104 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 3978
3 Lohandiguda CH3311008_090623FTO_156104 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1326
4 Lohandiguda CH3311008_090623FTO_156104 I.D.B.I.BANK IBKL0002099 ALNAR 1326
5 Lohandiguda CH3311008_090623FTO_156104 State Bank of India SBIN0006068 LOHANDIGUDA 6851

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