Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_011223FTO_346821
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-11-008-017-001/129
(chote parodakas) 		3311008000NRG24301120230548991 01/12/2023 samlu ram 3311008WL060941 samlu ram 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0661420932 samlu ram ()
2 Lohandiguda CH-11-008-018-001/234
(DABPAL) 		3311008000NRG24301120230549000 01/12/2023 BHOSE 3311008WL060943 BHOSE 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0661420911 BHOSE ()
3 Lohandiguda CH-11-008-018-001/288
(DABPAL) 		3311008000NRG24301120230549001 01/12/2023 Fagnu 3311008WL060943 Fagnu 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0661420912 Fagnu ()
SubTotal 6630 6630
4 Lohandiguda CH-11-008-017-003/266
(chote parodakas) 		3311008000NRG24301120230548992 01/12/2023 Farsu Baghel 3311008WL060941 Farsu Baghel 00093 CRGB0001110 2210 2210 Processed 22/02/2024 0661420913 Farsu Baghel ()
SubTotal 2210 2210
5 Lohandiguda CH-11-008-040-001/19
(toyer) 		3311008000NRG24301120230549164 01/12/2023 KAMLI 3311008WL060984 KAMLI 00093 CRGB0001127 1768 1768 Processed 22/02/2024 0661420931 KAMLI ()
6 Lohandiguda CH-11-008-043-001/1269
(Sataspur) 		3311008000NRG24301120230549039 01/12/2023 Payake Kashyap 3311008WL060958 Payake Kashyap 00093 CRGB0001127 1326 1326 Processed 22/02/2024 0661420930 Payake Kashyap ()
7 Lohandiguda CH-11-008-046-001/223
(Garda) 		3311008000NRG24301120230549014 01/12/2023 Bui Gavde 3311008WL060948 Bui Gavde 00093 CRGB0001127 1989 1989 Processed 22/02/2024 0661420914 Bui Gavde ()
SubTotal 5083 5083
8 Lohandiguda CH-11-008-033-002/125
(matnar) 		3311008000NRG24301120230549021 01/12/2023 Suku Baghel 3311008WL060952 Suku Baghel 00093 CRGB0001225 3315 3315 Processed 22/02/2024 0661420929 Suku Baghel ()
SubTotal 3315 3315
9 Lohandiguda CH-11-008-012-001/141
(binta) 		3311008000NRG24301120230548965 01/12/2023 SANGRAM 3311008WL060935 SANGRAM 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0661420933 MR SANGRAM NAG ()
10 Lohandiguda CH-11-008-012-001/249
(binta) 		3311008000NRG24301120230548961 01/12/2023 FULMATI 3311008WL060934 FULMATI 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0661420928 MRS FULMATI YADAV ()
11 Lohandiguda CH-11-008-012-001/57
(binta) 		3311008000NRG24301120230548969 01/12/2023 Jhirath Kashyap 3311008WL060935 Jhirath Kashyap 00415 SBIN0006068 1326 1326 Processed 22/02/2024 0661420916 MR JHIRATHI KASHYAP ()
12 Lohandiguda CH-11-008-012-001/77
(binta) 		3311008000NRG24301120230548959 01/12/2023 jagrati 3311008WL060933 jagrati 00415 SBIN0006068 3315 3315 Rejected 23/02/2024 N112301B4CE00 Account closed
13 Lohandiguda CH-11-008-013-001/224
(chandela) 		3311008000NRG24301120230548977 01/12/2023 sant 3311008WL060937 sant 00415 SBIN0006068 3094 3094 Rejected 23/02/2024 N112301B4CDFE No Such Account
14 Lohandiguda CH-11-008-013-001/353
(chandela) 		3311008000NRG24301120230548978 01/12/2023 Banita Kashyap 3311008WL060937 Banita Kashyap 00415 SBIN0006068 3094 3094 Processed 22/02/2024 0661420922 MRS BANITA KASHYAP ()
15 Lohandiguda CH-11-008-013-001/356
(chandela) 		3311008000NRG24301120230548971 01/12/2023 Mahesh Ram Kashyap 3311008WL060936 Mahesh Ram Kashyap 00415 SBIN0006068 3094 3094 Processed 22/02/2024 0661420919 MR MAHESH RAM KASHYAP ()
16 Lohandiguda CH-11-008-013-001/459
(chandela) 		3311008000NRG24301120230548979 01/12/2023 Sagram Kashyap 3311008WL060937 Sagram Kashyap 00415 SBIN0006068 3094 3094 Processed 22/02/2024 0661420915 MR SAGRAM KASHYAP ()
17 Lohandiguda CH-11-008-016-001/1196
(CHITRAKUT) 		3311008000NRG24301120230548981 01/12/2023 Nadagu Ram Kashyap 3311008WL060938 Nadagu Ram Kashyap 00415 SBIN0006068 2873 2873 Processed 22/02/2024 0661420918 MR NADGU RAM KASHYAP ()
18 Lohandiguda CH-11-008-020-001/405
(gadia) 		3311008000NRG24301120230549010 01/12/2023 DASO 3311008WL060946 DASO 00415 SBIN0006068 1768 1768 Processed 22/02/2024 0661420926 MR DASORAM KASHYAP ()
19 Lohandiguda CH-11-008-020-001/987
(gadia) 		3311008000NRG24301120230549012 01/12/2023 Hadamo Ram 3311008WL060946 Hadamo Ram 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0661420921 MR HADAMO RAM ()
20 Lohandiguda CH-11-008-022-001/27
(kaknar) 		3311008000NRG24301120230549016 01/12/2023 Chaitu Ram Kashyap 3311008WL060949 Chaitu Ram Kashyap 00415 SBIN0006068 1989 1989 Processed 22/02/2024 0661420917 MR CHAITU RAM KASHYAP ()
21 Lohandiguda CH-11-008-027-002/317
(mandar) 		3311008000NRG24301120230549020 01/12/2023 Balsingh 3311008WL060951 Balsingh 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0661420920 MR BALSINGH BALSINGH ()
22 Lohandiguda CH-11-008-029-001/182
(maradum) 		3311008000NRG24301120230549515 01/12/2023 KAMLIBAI 3311008WL061049 KAMLIBAI 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0661420924 MRS KAMLI PODEYAMI ()
23 Lohandiguda CH-11-008-033-003/1067
(matnar) 		3311008000NRG24301120230549027 01/12/2023 Birendra Baghel 3311008WL060953 Birendra Baghel 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0661420923 MASTER BIRENDRA BAGHEL ()
SubTotal 36465 36465
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_011223FTO_346821 Central Bank Of India CBIN0281816 BELAR 6630
2 Lohandiguda CH3311008_011223FTO_346821 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 2210
3 Lohandiguda CH3311008_011223FTO_346821 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 5083
4 Lohandiguda CH3311008_011223FTO_346821 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 3315
5 Lohandiguda CH3311008_011223FTO_346821 State Bank of India SBIN0006068 LOHANDIGUDA 36465

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