Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:01:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_040523FTO_73293
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-11-008-018-001/187
(DABPAL) 		3311008000NRG24040520230130956 04/05/2023 CHERKA 3311008WL010120 CHERKA 00089 CBIN0281816 1547 1547 Rejected 12/05/2023 1482746303 Account closed
2 Lohandiguda CH-11-008-018-001/191
(DABPAL) 		3311008000NRG24040520230130957 04/05/2023 RUPAN 3311008WL010120 RUPAN 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482746302 RUPAN ()
3 Lohandiguda CH-11-008-018-001/202
(DABPAL) 		3311008000NRG24040520230130955 04/05/2023 BURSI 3311008WL010119 BURSI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482746298 BURSI ()
4 Lohandiguda CH-11-008-018-001/702
(DABPAL) 		3311008000NRG24040520230130964 04/05/2023 BUKALI KASHYAP 3311008WL010122 BUKALI KASHYAP 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482746362 BUKALI KASHYAP ()
5 Lohandiguda CH-11-008-018-002/119
(DABPAL) 		3311008000NRG24040520230130966 04/05/2023 gunna 3311008WL010122 gunna 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482746299 gunna ()
6 Lohandiguda CH-11-008-025-002/126
(kumhali) 		3311008000NRG24040520230130999 04/05/2023 kameshawar 3311008WL010128 kameshawar 00089 CBIN0281816 1326 1326 Processed 12/05/2023 1482746359 kameshawar ()
7 Lohandiguda CH-11-008-025-002/169
(kumhali) 		3311008000NRG24040520230130995 04/05/2023 BALRAM 3311008WL010127 BALRAM 00089 CBIN0281816 1326 1326 Processed 12/05/2023 1482746304 BALRAM ()
8 Lohandiguda CH-11-008-025-002/171
(kumhali) 		3311008000NRG24040520230130996 04/05/2023 DAYMATI 3311008WL010127 DAYMATI 00089 CBIN0281816 1326 1326 Processed 12/05/2023 1482746300 DAYMATI ()
9 Lohandiguda CH-11-008-025-002/199
(kumhali) 		3311008000NRG24040520230130997 04/05/2023 NADGU 3311008WL010127 NADGU 00089 CBIN0281816 1326 1326 Processed 12/05/2023 1482746363 NADGU ()
10 Lohandiguda CH-11-008-025-002/925
(kumhali) 		3311008000NRG24040520230130986 04/05/2023 SONARU YADAV 3311008WL010125 SONARU YADAV 00089 CBIN0281816 1326 1326 Processed 12/05/2023 1482746305 SONARU YADAV ()
11 Lohandiguda CH-11-008-037-002/101
(takraguda) 		3311008000NRG24040520230133547 04/05/2023 Khembati Kashyap 3311008WL010319 Khembati Kashyap 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482746358 Khembati Kashyap ()
12 Lohandiguda CH-11-008-037-002/121
(takraguda) 		3311008000NRG24040520230133548 04/05/2023 Dundki Nag 3311008WL010319 Dundki Nag 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482746301 Dundki Nag ()
13 Lohandiguda CH-11-008-037-002/127
(takraguda) 		3311008000NRG24040520230133553 04/05/2023 HIDMO RAM 3311008WL010320 HIDMO RAM 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482746361 HIDMO RAM ()
14 Lohandiguda CH-11-008-037-002/298
(takraguda) 		3311008000NRG24040520230133565 04/05/2023 Saduram 3311008WL010323 Saduram 00089 CBIN0281816 663 663 Processed 12/05/2023 1482746307 Saduram ()
15 Lohandiguda CH-11-008-037-002/312
(takraguda) 		3311008000NRG24040520230133556 04/05/2023 MOHAN 3311008WL010320 MOHAN 00089 CBIN0281816 1105 1105 Processed 12/05/2023 1482746360 MOHAN ()
16 Lohandiguda CH-11-008-037-002/386
(takraguda) 		3311008000NRG24040520230133566 04/05/2023 BINDEBAI 3311008WL010323 BINDEBAI 00089 CBIN0281816 663 663 Processed 12/05/2023 1482746306 BINDEBAI ()
SubTotal 21437 21437
17 Lohandiguda CH-11-008-019-001/90
(ERMUR) 		3311008000NRG24030520230126297 04/05/2023 LALMN MADAVI 3311008WL009781 LALMN MADAVI 00093 CRGB0001127 1105 1105 Processed 12/05/2023 1482746308 LALMN MADAVI ()
18 Lohandiguda CH-11-008-025-002/212
(kumhali) 		3311008000NRG24040520230130988 04/05/2023 UMASHANKAR KASHYAP 3311008WL010126 UMASHANKAR KASHYAP 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1482746356 UMASHANKAR KASHYAP ()
19 Lohandiguda CH-11-008-025-002/313
(kumhali) 		3311008000NRG24040520230130998 04/05/2023 NANI RAM 3311008WL010127 NANI RAM 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1482746357 NANI RAM ()
20 Lohandiguda CH-11-008-041-003/195
(Usribeda) 		3311008000NRG24030520230126538 04/05/2023 GUDIYA THAKUR 3311008WL009800 GUDIYA THAKUR 00093 CRGB0001127 442 442 Processed 12/05/2023 1482746309 GUDIYA THAKUR ()
21 Lohandiguda CH-11-008-055-001/85
(Michnar 2) 		3311008000NRG24040520230131047 04/05/2023 Gudaru Karma 3311008WL010136 Gudaru Karma 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1482746355 Gudaru Karma ()
SubTotal 5746 5746
22 Lohandiguda CH-11-008-033-003/1116
(matnar) 		3311008000NRG24040520230131029 04/05/2023 Kavita Podyami 3311008WL010133 Kavita Podyami 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1482746354 Kavita Podyami ()
23 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG24040520230131050 04/05/2023 Matay Kashyap 3311008WL010137 Matay Kashyap 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1482746311 Matay Kashyap ()
24 Lohandiguda CH-11-008-043-002/134
(Sataspur) 		3311008000NRG24040520230131070 04/05/2023 Nildai Mourya 3311008WL010137 Nildai Mourya 00093 CRGB0001225 221 221 Processed 12/05/2023 1482746310 Nildai Mourya ()
SubTotal 3315 3315
25 Lohandiguda CH-11-008-034-001/501
(michnar) 		3311008000NRG24040520230131040 04/05/2023 Gudaru 3311008WL010135 Gudaru 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482746364 Gudaru ()
SubTotal 1326 1326
26 Lohandiguda CH-11-008-002-001/556
(aanjr) 		3311008000NRG24030520230126313 04/05/2023 ANAMBATI THAKUR 3311008WL009784 ANAMBATI THAKUR 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1482746313 ANAMBATI THAKUR ()
27 Lohandiguda CH-11-008-002-001/607
(aanjr) 		3311008000NRG24030520230126304 04/05/2023 Somdi 3311008WL009783 Somdi 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1482746314 Somdi ()
28 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG24040520230133479 04/05/2023 BITAY SODI 3311008WL010312 BITAY SODI 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1482746312 BITAY SODI ()
29 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG24040520230133478 04/05/2023 MIRO SODI 3311008WL010312 MIRO SODI 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1482746316 MIRO SODI ()
30 Lohandiguda CH-11-008-034-001/979
(michnar) 		3311008000NRG24040520230133486 04/05/2023 RUKHMANI BAGHEL 3311008WL010313 RUKHMANI BAGHEL 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1482746315 RUKHMANI BAGHEL ()
SubTotal 7735 7735
31 Lohandiguda CH-11-008-002-001/144
(aanjr) 		3311008000NRG24030520230126291 04/05/2023 RAMESH 3311008WL009781 RAMESH 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1482746318 MR RAMESH KUMAR THAKUR ()
32 Lohandiguda CH-11-008-002-001/328
(aanjr) 		3311008000NRG24030520230126310 04/05/2023 PRABLAL 3311008WL009784 PRABLAL 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1482746319 MR PRABHOO LAL THAKUR ()
33 Lohandiguda CH-11-008-002-001/562
(aanjr) 		3311008000NRG24030520230126292 04/05/2023 Raju Ram Kashyap 3311008WL009781 Raju Ram Kashyap 00415 SBIN0006068 884 884 Processed 12/05/2023 1482746334 MR RAJURAM KASHYAP ()
34 Lohandiguda CH-11-008-002-001/97
(aanjr) 		3311008000NRG24030520230126296 04/05/2023 SUKLAL 3311008WL009781 SUKLAL 00415 SBIN0006068 884 884 Processed 12/05/2023 1482746328 MR SUKHLAL KASHYAP ()
35 Lohandiguda CH-11-008-012-001/146
(binta) 		3311008000NRG24030520230126459 04/05/2023 NILKUMARI 3311008WL009796 NILKUMARI 00415 SBIN0006068 221 221 Processed 12/05/2023 1482746326 MISS NILKUMARI ()
36 Lohandiguda CH-11-008-012-001/146
(binta) 		3311008000NRG24030520230126458 04/05/2023 Nirmala Yadav 3311008WL009796 Nirmala Yadav 00415 SBIN0006068 663 663 Processed 12/05/2023 1482746323 MISS NIRMALA ()
37 Lohandiguda CH-11-008-012-001/168
(binta) 		3311008000NRG24030520230126471 04/05/2023 HEMBATI YADAV 3311008WL009796 HEMBATI YADAV 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1482746350 MRS HEMBATI YADAV ()
38 Lohandiguda CH-11-008-012-001/169
(binta) 		3311008000NRG24030520230126473 04/05/2023 Diwakar Yadav 3311008WL009796 Diwakar Yadav 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1482746330 MR DIWAKAR YADAV ()
39 Lohandiguda CH-11-008-012-001/170
(binta) 		3311008000NRG24030520230126474 04/05/2023 Budhiyarin kashyap 3311008WL009796 Budhiyarin kashyap 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1482746329 MRS BUDHYARIN KASHYAP ()
40 Lohandiguda CH-11-008-012-001/191
(binta) 		3311008000NRG24030520230126480 04/05/2023 RANTI NAG 3311008WL009796 RANTI NAG 00415 SBIN0006068 884 884 Processed 12/05/2023 1482746345 MRS RANTI NAG ()
41 Lohandiguda CH-11-008-012-001/25
(binta) 		3311008000NRG24030520230126483 04/05/2023 MANGTOO KASHYAP 3311008WL009796 MANGTOO KASHYAP 00415 SBIN0006068 442 442 Processed 12/05/2023 1482746327 MR MANGTU KASHYAP ()
42 Lohandiguda CH-11-008-012-001/305
(binta) 		3311008000NRG24030520230126491 04/05/2023 ASTU RAM YADAV 3311008WL009796 ASTU RAM YADAV 00415 SBIN0006068 884 884 Processed 12/05/2023 1482746366 MR ASTU RAM YADAV ()
43 Lohandiguda CH-11-008-012-001/337
(binta) 		3311008000NRG24030520230126492 04/05/2023 Sukbati Mourya 3311008WL009796 Sukbati Mourya 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1482746339 MRS SUKBATI MOURYA ()
44 Lohandiguda CH-11-008-012-001/5
(binta) 		3311008000NRG24030520230126493 04/05/2023 Sulochana Nag 3311008WL009796 Sulochana Nag 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1482746336 MISS SULOCHNA NAG ()
45 Lohandiguda CH-11-008-023-001/436
(KAREKOT) 		3311008000NRG24030520230126498 04/05/2023 purani nag 3311008WL009797 purani nag 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1482746349 MISS PURANI NAG ()
46 Lohandiguda CH-11-008-025-002/361
(kumhali) 		3311008000NRG24040520230130984 04/05/2023 kiran kumar 3311008WL010125 kiran kumar 00415 SBIN0006068 1326 1326 Processed 12/05/2023 1482746324 MR KIRAN KUMAR BAGHEL ()
47 Lohandiguda CH-11-008-025-002/53
(kumhali) 		3311008000NRG24040520230131000 04/05/2023 SONSAY 3311008WL010128 SONSAY 00415 SBIN0006068 1326 1326 Processed 12/05/2023 1482746352 MR SONSAY ()
48 Lohandiguda CH-11-008-033-003/346
(matnar) 		3311008000NRG24040520230131033 04/05/2023 SUDAR 3311008WL010133 SUDAR 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1482746351 MR SUDAR KASHYAP ()
49 Lohandiguda CH-11-008-041-001/64
(Usribeda) 		3311008000NRG24040520230131084 04/05/2023 NANDORAM 3311008WL010138 NANDORAM 00415 SBIN0006068 442 442 Processed 12/05/2023 1482746353 SHRI NANDORAM RATAN ()
50 Lohandiguda CH-11-008-041-001/67
(Usribeda) 		3311008000NRG24040520230131089 04/05/2023 KARTIK 3311008WL010138 KARTIK 00415 SBIN0006068 221 221 Processed 12/05/2023 1482746320 SHRI KARTIK BAGHEL ()
51 Lohandiguda CH-11-008-041-001/67
(Usribeda) 		3311008000NRG24040520230131090 04/05/2023 KARTIK 3311008WL010138 KARTIK 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1482746321 SHRI KARTIK BAGHEL ()
52 Lohandiguda CH-11-008-041-002/272
(Usribeda) 		3311008000NRG24030520230126544 04/05/2023 Bhadaru Soni 3311008WL009801 Bhadaru Soni 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1482746344 MR BHADARU SONI ()
53 Lohandiguda CH-11-008-041-002/272
(Usribeda) 		3311008000NRG24030520230126545 04/05/2023 Pramila Soni 3311008WL009801 Pramila Soni 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1482746343 MRS PRAMILA SONI ()
54 Lohandiguda CH-11-008-041-002/272
(Usribeda) 		3311008000NRG24030520230126546 04/05/2023 Vijay Soni 3311008WL009801 Vijay Soni 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1482746340 MR VIJAY SONI ()
55 Lohandiguda CH-11-008-041-003/221
(Usribeda) 		3311008000NRG24030520230126540 04/05/2023 Jaybati Thakur 3311008WL009800 Jaybati Thakur 00415 SBIN0006068 442 442 Processed 12/05/2023 1482746322 MRS JAYBATI WO SHRI PITAMBER ()
56 Lohandiguda CH-11-008-042-001/25
(Dhuragaon) 		3311008000NRG24040520230130978 04/05/2023 Nisha Nayak 3311008WL010124 Nisha Nayak 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1482746337 MISS NISHA NAYAK ()
57 Lohandiguda CH-11-008-043-001/1266
(Sataspur) 		3311008000NRG24040520230131049 04/05/2023 Rame Kashyap 3311008WL010137 Rame Kashyap 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1482746342 MRS RAME KASHYAP ()
58 Lohandiguda CH-11-008-043-002/1229
(Sataspur) 		3311008000NRG24040520230131057 04/05/2023 Bitalu Maourya 3311008WL010137 Bitalu Maourya 00415 SBIN0006068 663 663 Processed 12/05/2023 1482746331 MR BITLU MAURY ()
59 Lohandiguda CH-11-008-043-002/1242
(Sataspur) 		3311008000NRG24040520230131058 04/05/2023 Ghinu Ram Kashyap 3311008WL010137 Ghinu Ram Kashyap 00415 SBIN0006068 663 663 Processed 12/05/2023 1482746341 MR GHINU RAM KASHYAP ()
60 Lohandiguda CH-11-008-043-002/131
(Sataspur) 		3311008000NRG24040520230131061 04/05/2023 LACHHANDAI MOURYA 3311008WL010137 LACHHANDAI MOURYA 00415 SBIN0006068 221 221 Processed 12/05/2023 1482746346 MRS LACHCHHANDAI MAURY ()
61 Lohandiguda CH-11-008-043-002/131
(Sataspur) 		3311008000NRG24040520230131064 04/05/2023 SAMLU RAM KASHYAP 3311008WL010137 SAMLU RAM KASHYAP 00415 SBIN0006068 221 221 Processed 12/05/2023 1482746347 MR SAMLU RAM MANDAVI ()
62 Lohandiguda CH-11-008-043-002/134
(Sataspur) 		3311008000NRG24040520230131069 04/05/2023 Ganchu Ram Kashyap 3311008WL010137 Ganchu Ram Kashyap 00415 SBIN0006068 221 221 Processed 12/05/2023 1482746335 MR GONCHU RAM MANDAVI ()
63 Lohandiguda CH-11-008-043-002/134
(Sataspur) 		3311008000NRG24040520230131068 04/05/2023 Mangal Ram Kashyap 3311008WL010137 Mangal Ram Kashyap 00415 SBIN0006068 663 663 Processed 12/05/2023 1482746333 MR MANGALU MANDAVI ()
64 Lohandiguda CH-11-008-043-002/135
(Sataspur) 		3311008000NRG24040520230131072 04/05/2023 ISBATI 3311008WL010137 ISBATI 00415 SBIN0006068 663 663 Processed 12/05/2023 1482746332 MRS ISHBATI MAURYA ()
65 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG24040520230131074 04/05/2023 mugadi 3311008WL010137 mugadi 00415 SBIN0006068 663 663 Processed 12/05/2023 1482746365 MRS MUNGADI KASHYAP ()
66 Lohandiguda CH-11-008-043-002/317
(Sataspur) 		3311008000NRG24040520230131078 04/05/2023 KUMHLI 3311008WL010137 KUMHLI 00415 SBIN0006068 663 663 Processed 12/05/2023 1482746348 MRS KUMLI KASHYAP ()
67 Lohandiguda CH-11-008-046-001/231
(Garda) 		3311008000NRG24030520230126405 04/05/2023 Somdu Poyami 3311008WL009793 Somdu Poyami 00415 SBIN0006068 1547 1547 Rejected 12/05/2023 1482746325 No Such Account
68 Lohandiguda CH-11-008-055-001/702
(Michnar 2) 		3311008000NRG24040520230131045 04/05/2023 SHANTI PODYAMI 3311008WL010136 SHANTI PODYAMI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1482746338 MRS SHANTI PODYAMI ()
SubTotal 36465 36465
69 Lohandiguda CH-11-008-025-002/961
(kumhali) 		3311008000NRG24040520230130989 04/05/2023 PADMANI MOURYA 3311008WL010126 PADMANI MOURYA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1482746317 PADMANI MOURYA ()
SubTotal 1326 1326
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_040523FTO_73293 Central Bank Of India CBIN0281816 BELAR 21437
2 Lohandiguda CH3311008_040523FTO_73293 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 5746
3 Lohandiguda CH3311008_040523FTO_73293 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 3315
4 Lohandiguda CH3311008_040523FTO_73293 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1326
5 Lohandiguda CH3311008_040523FTO_73293 I.D.B.I.BANK IBKL0002099 ALNAR 7735
6 Lohandiguda CH3311008_040523FTO_73293 State Bank of India SBIN0006068 LOHANDIGUDA 36465
7 Lohandiguda CH3311008_040523FTO_73293 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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