Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:31:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_290324FTO_562345
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-11-008-024-001/129
(kasturpal) 		3311008000NRG24260320240961988 29/03/2024 nani 3311008WL0111642 nani 00093 CRGB0001225 1547 1547 Processed 30/03/2024 IBKL240330194722 nani ()
2 Lohandiguda CH-11-008-024-001/129
(kasturpal) 		3311008000NRG24280320240971037 29/03/2024 nani 3311008WL0113111 nani 00093 CRGB0001225 1547 1547 Processed 30/03/2024 IBKL240330194723 nani ()
SubTotal 3094 3094
3 Lohandiguda CH-11-008-018-001/207
(DABPAL) 		3311008000NRG24260320240962212 29/03/2024 FARASU KASHYAP 3311008WL0111705 FARASU KASHYAP 00415 SBIN0006068 442 442 Processed 30/03/2024 IBKL240330194725 FARASU KASHYAP ()
4 Lohandiguda CH-11-008-018-001/207
(DABPAL) 		3311008000NRG24260320240962213 29/03/2024 FARASU KASHYAP 3311008WL0111705 FARASU KASHYAP 00415 SBIN0006068 221 221 Processed 30/03/2024 IBKL240330194724 FARASU KASHYAP ()
SubTotal 663 663
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_290324FTO_562345 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 3094
2 Lohandiguda CH3311008_290324FTO_562345 State Bank of India SBIN0006068 LOHANDIGUDA 663

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