Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:45:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_300523FTO_130050
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-11-008-005-001/85
(Badanji 2) 		3311008000NRG24300520230263799 30/05/2023 DASHMAT MANDAVI 3311008WL020441 DASHMAT MANDAVI 00089 CBIN0281816 1326 1326 Processed 03/06/2023 2083280383 DASHMAT MANDAVI ()
2 Lohandiguda CH-11-008-009-001/267
(baghanpal) 		3311008000NRG24300520230264457 30/05/2023 JAYRAM 3311008WL020506 JAYRAM 00089 CBIN0281816 1326 1326 Processed 03/06/2023 2083280400 JAYRAM ()
3 Lohandiguda CH-11-008-009-001/275
(baghanpal) 		3311008000NRG24300520230264447 30/05/2023 PHALGUNI 3311008WL020503 PHALGUNI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083280382 PHALGUNI ()
4 Lohandiguda CH-11-008-009-002/421
(baghanpal) 		3311008000NRG24300520230264456 30/05/2023 JUGDHAR 3311008WL020505 JUGDHAR 00089 CBIN0281816 663 663 Processed 03/06/2023 2083280399 JUGDHAR ()
SubTotal 4862 4862
5 Lohandiguda CH-11-008-003-001/139
(alnar) 		3311008000NRG24300520230263865 30/05/2023 Pilu Ram Baghel 3311008WL020449 Pilu Ram Baghel 00093 CRGB0001127 1547 1547 Processed 03/06/2023 2083280398 Pilu Ram Baghel ()
6 Lohandiguda CH-11-008-005-001/81
(Badanji 2) 		3311008000NRG24300520230263798 30/05/2023 Kalavati Nag 3311008WL020441 Kalavati Nag 00093 CRGB0001127 1547 1547 Rejected 03/06/2023 2083280385 No Such Account
7 Lohandiguda CH-11-008-005-001/81
(Badanji 2) 		3311008000NRG24300520230263797 30/05/2023 Ludru Ram Nag 3311008WL020441 Ludru Ram Nag 00093 CRGB0001127 1547 1547 Rejected 03/06/2023 2083280384 No Such Account
8 Lohandiguda CH-11-008-022-001/195
(kaknar) 		3311008000NRG24300520230263759 30/05/2023 MAHESHWARI KASHYAP 3311008WL020435 MAHESHWARI KASHYAP 00093 CRGB0001127 1547 1547 Processed 03/06/2023 2083280386 MAHESHWARI KASHYAP ()
SubTotal 6188 6188
9 Lohandiguda CH-11-008-040-004/478
(toyer) 		3311008000NRG24300520230264466 30/05/2023 gagari bai 3311008WL020507 gagari bai 00165 IBKL0002099 1547 1547 Processed 03/06/2023 2083280397 gagari bai ()
10 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG24300520230263686 30/05/2023 Purshottan Nag 3311008WL020424 Purshottan Nag 00165 IBKL0002099 884 884 Processed 03/06/2023 2083280387 Purshottan Nag ()
SubTotal 2431 2431
11 Lohandiguda CH-11-008-009-001/236
(baghanpal) 		3311008000NRG24300520230264453 30/05/2023 banshi kashyap 3311008WL020505 banshi kashyap 00415 SBIN0006068 1326 1326 Processed 03/06/2023 2083280394 MR BANSHI KASHYAP ()
12 Lohandiguda CH-11-008-014-001/397
(chhindabahar) 		3311008000NRG24300520230263683 30/05/2023 vasudev 3311008WL020424 vasudev 00415 SBIN0006068 884 884 Processed 03/06/2023 2083280395 MR VASUDEV KARATI ()
13 Lohandiguda CH-11-008-022-001/57
(kaknar) 		3311008000NRG24300520230263751 30/05/2023 RAGO KASHYAP 3311008WL020434 RAGO KASHYAP 00415 SBIN0006068 1547 1547 Processed 03/06/2023 2083280390 MRS RAGO KASHYAP ()
14 Lohandiguda CH-11-008-027-002/24
(mandar) 		3311008000NRG24300520230263714 30/05/2023 sushila kashyap 3311008WL020427 sushila kashyap 00415 SBIN0006068 442 442 Processed 03/06/2023 2083280392 MISS SUSHILA KASHYAP ()
15 Lohandiguda CH-11-008-027-002/59
(mandar) 		3311008000NRG24300520230263723 30/05/2023 jaiti mourya 3311008WL020427 jaiti mourya 00415 SBIN0006068 221 221 Processed 03/06/2023 2083280393 MRS JAITI MOURYA ()
16 Lohandiguda CH-11-008-035-001/318
(Parapur) 		3311008000NRG24300520230263696 30/05/2023 GAGNI MANDAVI 3311008WL020426 GAGNI MANDAVI 00415 SBIN0006068 884 884 Processed 03/06/2023 2083280391 MRS FAGNI MANDAVI ()
17 Lohandiguda CH-11-008-043-003/315
(Sataspur) 		3311008000NRG24300520230262415 30/05/2023 budhu 3311008WL020311 budhu 00415 SBIN0006068 2210 2210 Processed 03/06/2023 2083280396 MR BUDHURAM MANDAVI ()
SubTotal 7514 7514
18 Lohandiguda CH-11-008-027-002/309
(mandar) 		3311008000NRG24300520230263715 30/05/2023 pappu baghel 3311008WL020427 pappu baghel 00691 IPOS0000001 442 442 Processed 03/06/2023 2083280389 pappu baghel ()
19 Lohandiguda CH-11-008-027-002/42
(mandar) 		3311008000NRG24300520230263719 30/05/2023 pushapalata mourya 3311008WL020427 pushapalata mourya 00691 IPOS0000001 442 442 Processed 03/06/2023 2083280388 pushapalata mourya ()
SubTotal 884 884
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_300523FTO_130050 Central Bank Of India CBIN0281816 BELAR 4862
2 Lohandiguda CH3311008_300523FTO_130050 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 6188
3 Lohandiguda CH3311008_300523FTO_130050 I.D.B.I.BANK IBKL0002099 ALNAR 2431
4 Lohandiguda CH3311008_300523FTO_130050 State Bank of India SBIN0006068 LOHANDIGUDA 7514
5 Lohandiguda CH3311008_300523FTO_130050 India Post Payments Bank IPOS0000001 JAGDALPUR 884

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