Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:57:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_230823APB_FTO_246435
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-11-008-004-001/48
(arpund) 		3311008000NRG24230820230455664 23/08/2023 RAJMAN 3311008WL040185 RAJMAN 00093 CRGB0001127 1768 1768 Processed 20/09/2023 5762140090 MR RAJMAN JHORI STATE BANK OF INDIA(508548)
2 Lohandiguda CH-11-008-041-001/47
(Usribeda) 		3311008000NRG24230820230455675 23/08/2023 Sadanand Thakur 3311008WL040190 Sadanand Thakur 00093 CRGB0001127 2873 2873 Processed 20/09/2023 5762140091 Mr. SADANAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
3 Lohandiguda CH-11-008-003-001/2377
(alnar) 		3311008000NRG24230820230455663 23/08/2023 Sanju Maury 3311008WL040184 Sanju Maury 00165 IBKL0002099 1768 1768 Processed 20/09/2023 5762140076 Mr. SANJU KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
4 Lohandiguda CH-11-008-007-001/1057
(BADE DHARAUR) 		3311008000NRG24230820230455665 23/08/2023 Kashmira Jaysawal 3311008WL040186 Kashmira Jaysawal 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140083 MRS KASHMIRA JAYSAWAL STATE BANK OF INDIA(508548)
5 Lohandiguda CH-11-008-007-001/1060
(BADE DHARAUR) 		3311008000NRG24230820230455666 23/08/2023 Mandei Kaushik 3311008WL040186 Mandei Kaushik 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140085 MRS MANDAI KAUSHIK STATE BANK OF INDIA(508548)
6 Lohandiguda CH-11-008-011-002/321
(BHEJA) 		3311008000NRG24230820230455676 23/08/2023 Bali Ram kashyap 3311008WL040191 Bali Ram kashyap 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140082 MR BALI RAM KASHYAP STATE BANK OF INDIA(508548)
7 Lohandiguda CH-11-008-012-001/164
(binta) 		3311008000NRG24230820230455667 23/08/2023 TIRLI 3311008WL040187 TIRLI 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140077 MR THIRLI YADAV STATE BANK OF INDIA(508548)
8 Lohandiguda CH-11-008-012-001/197
(binta) 		3311008000NRG24230820230455668 23/08/2023 PANCHU 3311008WL040187 PANCHU 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140088 MR PANCHOO KASHYAP STATE BANK OF INDIA(508548)
9 Lohandiguda CH-11-008-012-001/300
(binta) 		3311008000NRG24230820230455669 23/08/2023 Ramdhan Mandavi 3311008WL040187 Ramdhan Mandavi 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140078 Mr. Ramdhan Mandavi CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-012-001/324
(binta) 		3311008000NRG24230820230455677 23/08/2023 subaran pandey 3311008WL040192 subaran pandey 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140080 MRS SUBRAN PANDE STATE BANK OF INDIA(508548)
11 Lohandiguda CH-11-008-012-001/332
(binta) 		3311008000NRG24230820230455670 23/08/2023 Tarun Kumar Yadav 3311008WL040187 Tarun Kumar Yadav 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140089 MR TARUN KUMAR YADAV STATE BANK OF INDIA(508548)
12 Lohandiguda CH-11-008-012-001/59
(binta) 		3311008000NRG24230820230455671 23/08/2023 torko 3311008WL040187 torko 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140079 MRS TORKO MOURYA STATE BANK OF INDIA(508548)
13 Lohandiguda CH-11-008-013-001/27
(chandela) 		3311008000NRG24230820230455672 23/08/2023 sukmani 3311008WL040188 sukmani 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140087 MRS SUKAMANI KASHYAP STATE BANK OF INDIA(508548)
14 Lohandiguda CH-11-008-013-001/456
(chandela) 		3311008000NRG24230820230455673 23/08/2023 Shyamlal 3311008WL040188 Shyamlal 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140084 MR SHYAMLAL KASHYAP STATE BANK OF INDIA(508548)
15 Lohandiguda CH-11-008-016-001/145
(CHITRAKUT) 		3311008000NRG24230820230455678 23/08/2023 Samali 3311008WL040193 Samali 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140081 MRS SAMLI SOOR STATE BANK OF INDIA(508548)
16 Lohandiguda CH-11-008-020-001/1005
(gadia) 		3311008000NRG24220820230455568 23/08/2023 Dashamu Ram Mandavi 3311008WL040154 Dashamu Ram Mandavi 00415 SBIN0006068 2210 2210 Processed 20/09/2023 5762140075 Mr. DASHMU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Lohandiguda CH-11-008-020-001/1005
(gadia) 		3311008000NRG24220820230455567 23/08/2023 Dashamu Ram Mandavi 3311008WL040154 Dashamu Ram Mandavi 00415 SBIN0006068 2210 2210 Processed 20/09/2023 5762140074 Mr. DASHMU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Lohandiguda CH-11-008-035-001/601
(Parapur) 		3311008000NRG24230820230455674 23/08/2023 MUNNALAL POYAMI 3311008WL040189 MUNNALAL POYAMI 00415 SBIN0006068 1768 1768 Processed 20/09/2023 5762140086 MR MUNNALAL POYAMI STATE BANK OF INDIA(508548)
SubTotal 27404 27404
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_230823APB_FTO_246435 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 4641
2 Lohandiguda CH3311008_230823APB_FTO_246435 I.D.B.I.BANK IBKL0002099 ALNAR 1768
3 Lohandiguda CH3311008_230823APB_FTO_246435 State Bank of India SBIN0006068 LOHANDIGUDA 27404

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