Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_280523FTO_124445
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-11-008-009-002/40
(baghanpal) 		3311008000NRG24260520230248952 28/05/2023 DALI RAM MOURYA 3311008WL019178 DALI RAM MOURYA 00089 CBIN0281816 1105 1105 Processed 31/05/2023 1977483970 DALI RAM MOURYA ()
2 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24260520230248954 28/05/2023 BUTKO MAURYA 3311008WL019178 BUTKO MAURYA 00089 CBIN0281816 1105 1105 Processed 31/05/2023 1977483976 BUTKO MAURYA ()
3 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24260520230248956 28/05/2023 kade mourya 3311008WL019178 kade mourya 00089 CBIN0281816 1105 1105 Processed 31/05/2023 1977483986 kade mourya ()
4 Lohandiguda CH-11-008-009-002/76-B
(baghanpal) 		3311008000NRG24260520230248957 28/05/2023 LUDRI MAURYA 3311008WL019178 LUDRI MAURYA 00089 CBIN0281816 1105 1105 Processed 31/05/2023 1977484006 LUDRI MAURYA ()
5 Lohandiguda CH-11-008-009-002/97
(baghanpal) 		3311008000NRG24260520230248964 28/05/2023 JAYSINGH 3311008WL019178 JAYSINGH 00089 CBIN0281816 663 663 Processed 31/05/2023 1977483977 JAYSINGH ()
6 Lohandiguda CH-11-008-009-002/97
(baghanpal) 		3311008000NRG24260520230248963 28/05/2023 KARI 3311008WL019178 KARI 00089 CBIN0281816 1105 1105 Processed 31/05/2023 1977483978 KARI ()
7 Lohandiguda CH-11-008-010-001/113
(baler) 		3311008000NRG24260520230248738 28/05/2023 Fulo 3311008WL019158 Fulo 00089 CBIN0281816 442 442 Processed 31/05/2023 1977484003 Fulo ()
8 Lohandiguda CH-11-008-010-001/177
(baler) 		3311008000NRG24260520230248742 28/05/2023 MAHANGU 3311008WL019159 MAHANGU 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977483984 MAHANGU ()
9 Lohandiguda CH-11-008-010-001/182
(baler) 		3311008000NRG24260520230248743 28/05/2023 SAHADEV 3311008WL019159 SAHADEV 00089 CBIN0281816 1105 1105 Processed 31/05/2023 1977483969 SAHADEV ()
10 Lohandiguda CH-11-008-010-001/185
(baler) 		3311008000NRG24260520230248745 28/05/2023 SAMBATI MANDAVI 3311008WL019159 SAMBATI MANDAVI 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977483971 SAMBATI MANDAVI ()
11 Lohandiguda CH-11-008-010-001/186
(baler) 		3311008000NRG24260520230248746 28/05/2023 SUNDARI 3311008WL019159 SUNDARI 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977483982 SUNDARI ()
12 Lohandiguda CH-11-008-010-001/191
(baler) 		3311008000NRG24260520230248748 28/05/2023 DURJAN MANDAVI 3311008WL019159 DURJAN MANDAVI 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977484007 DURJAN MANDAVI ()
13 Lohandiguda CH-11-008-010-001/192
(baler) 		3311008000NRG24260520230248749 28/05/2023 DEVA 3311008WL019159 DEVA 00089 CBIN0281816 884 884 Processed 31/05/2023 1977484001 DEVA ()
14 Lohandiguda CH-11-008-010-001/202
(baler) 		3311008000NRG24260520230248751 28/05/2023 BATI MANDAVI 3311008WL019159 BATI MANDAVI 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977483974 BATI MANDAVI ()
15 Lohandiguda CH-11-008-010-001/318
(baler) 		3311008000NRG24260520230248759 28/05/2023 BHAGBATI MADNAVI 3311008WL019163 BHAGBATI MADNAVI 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977483975 BHAGBATI MADNAVI ()
16 Lohandiguda CH-11-008-010-001/318
(baler) 		3311008000NRG24260520230248758 28/05/2023 SUKMAN 3311008WL019163 SUKMAN 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977483972 SUKMAN ()
17 Lohandiguda CH-11-008-010-001/509
(baler) 		3311008000NRG24260520230248737 28/05/2023 Ramlal Kashyap 3311008WL019157 Ramlal Kashyap 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977483985 Ramlal Kashyap ()
18 Lohandiguda CH-11-008-010-001/555
(baler) 		3311008000NRG24260520230248756 28/05/2023 SANDEEP KUMAR NAG 3311008WL019161 SANDEEP KUMAR NAG 00089 CBIN0281816 1105 1105 Processed 31/05/2023 1977483979 SANDEEP KUMAR NAG ()
19 Lohandiguda CH-11-008-010-001/569
(baler) 		3311008000NRG24260520230248761 28/05/2023 Sonadai Mandavi 3311008WL019163 Sonadai Mandavi 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977483980 Sonadai Mandavi ()
20 Lohandiguda CH-11-008-037-002/121
(takraguda) 		3311008000NRG24250520230244044 28/05/2023 Dundki Nag 3311008WL018780 Dundki Nag 00089 CBIN0281816 884 884 Processed 31/05/2023 1977483973 Dundki Nag ()
21 Lohandiguda CH-11-008-037-002/127
(takraguda) 		3311008000NRG24250520230244048 28/05/2023 HIDMO RAM 3311008WL018781 HIDMO RAM 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977483981 HIDMO RAM ()
22 Lohandiguda CH-11-008-037-002/188
(takraguda) 		3311008000NRG24250520230244052 28/05/2023 Bali Ram Baghel 3311008WL018782 Bali Ram Baghel 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977484005 Bali Ram Baghel ()
23 Lohandiguda CH-11-008-037-002/298
(takraguda) 		3311008000NRG24250520230244057 28/05/2023 Saduram 3311008WL018782 Saduram 00089 CBIN0281816 1326 1326 Processed 31/05/2023 1977484002 Saduram ()
24 Lohandiguda CH-11-008-037-002/432
(takraguda) 		3311008000NRG24250520230244061 28/05/2023 Rambati 3311008WL018782 Rambati 00089 CBIN0281816 1326 1326 Processed 31/05/2023 1977483983 Rambati ()
25 Lohandiguda CH-11-008-045-001/483
(Neganar) 		3311008000NRG24260520230247140 28/05/2023 puran kashyap 3311008WL019032 puran kashyap 00089 CBIN0281816 1547 1547 Processed 31/05/2023 1977484004 puran kashyap ()
SubTotal 31824 31824
26 Lohandiguda CH-11-008-002-001/335
(aanjr) 		3311008000NRG24250520230243665 28/05/2023 Rupdhar Thakur 3311008WL018753 Rupdhar Thakur 00093 CRGB0001127 221 221 Processed 31/05/2023 1977483987 Rupdhar Thakur ()
27 Lohandiguda CH-11-008-004-001/55
(arpund) 		3311008000NRG24250520230242651 28/05/2023 shivram 3311008WL018697 shivram 00093 CRGB0001127 1326 1326 Processed 31/05/2023 1977483992 shivram ()
28 Lohandiguda CH-11-008-014-001/394
(chhindabahar) 		3311008000NRG24260520230248976 28/05/2023 PANDRI 3311008WL019181 PANDRI 00093 CRGB0001127 1326 1326 Processed 31/05/2023 1977484015 PANDRI ()
29 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24260520230248832 28/05/2023 RAJKUMAR 3311008WL019170 RAJKUMAR 00093 CRGB0001127 1326 1326 Processed 31/05/2023 1977483990 RAJKUMAR ()
30 Lohandiguda CH-11-008-036-002/347
(soorguda) 		3311008000NRG24260520230248843 28/05/2023 Dhosal 3311008WL019171 Dhosal 00093 CRGB0001127 1326 1326 Processed 31/05/2023 1977483988 Dhosal ()
31 Lohandiguda CH-11-008-036-002/73
(soorguda) 		3311008000NRG24260520230248838 28/05/2023 MAHANGU 3311008WL019170 MAHANGU 00093 CRGB0001127 1326 1326 Processed 31/05/2023 1977483989 MAHANGU ()
32 Lohandiguda CH-11-008-045-001/432
(Neganar) 		3311008000NRG24260520230247129 28/05/2023 manki bai baghel 3311008WL019030 manki bai baghel 00093 CRGB0001127 1547 1547 Processed 31/05/2023 1977483993 manki bai baghel ()
33 Lohandiguda CH-11-008-045-001/432
(Neganar) 		3311008000NRG24260520230247130 28/05/2023 ramlal baghel 3311008WL019030 ramlal baghel 00093 CRGB0001127 1547 1547 Processed 31/05/2023 1977483991 ramlal baghel ()
SubTotal 9945 9945
34 Lohandiguda CH-11-008-004-006/399
(arpund) 		3311008000NRG24250520230242653 28/05/2023 BALKU RAM BAGHEL 3311008WL018697 BALKU RAM BAGHEL 00093 CRGB0001202 1326 1326 Processed 31/05/2023 1977484014 BALKU RAM BAGHEL ()
SubTotal 1326 1326
35 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24250520230242711 28/05/2023 BHOSA KASHYAP 3311008WL018702 BHOSA KASHYAP 00093 CRGB0001225 1326 1326 Processed 31/05/2023 1977484011 BHOSA KASHYAP ()
36 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24250520230242714 28/05/2023 BHOSA KASHYAP 3311008WL018702 BHOSA KASHYAP 00093 CRGB0001225 1547 1547 Processed 31/05/2023 1977484010 BHOSA KASHYAP ()
37 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24250520230242715 28/05/2023 MILKI KASHYAP 3311008WL018702 MILKI KASHYAP 00093 CRGB0001225 1547 1547 Processed 31/05/2023 1977484012 MILKI KASHYAP ()
38 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24250520230242712 28/05/2023 MILKI KASHYAP 3311008WL018702 MILKI KASHYAP 00093 CRGB0001225 1326 1326 Processed 31/05/2023 1977484013 MILKI KASHYAP ()
SubTotal 5746 5746
39 Lohandiguda CH-11-008-019-001/19
(ERMUR) 		3311008000NRG24260520230248804 28/05/2023 bare 3311008WL019167 bare 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1977484008 bare ()
SubTotal 1326 1326
40 Lohandiguda CH-11-008-036-002/352
(soorguda) 		3311008000NRG24260520230248833 28/05/2023 Nagesh Ram 3311008WL019170 Nagesh Ram 00165 IBKL0002099 1326 1326 Processed 31/05/2023 1977484009 Nagesh Ram ()
41 Lohandiguda CH-11-008-046-003/336
(Garda) 		3311008000NRG24260520230249729 28/05/2023 BUDARI BAI 3311008WL019270 BUDARI BAI 00165 IBKL0002099 221 221 Processed 31/05/2023 1977483994 BUDARI BAI ()
42 Lohandiguda CH-11-008-046-003/339
(Garda) 		3311008000NRG24260520230249730 28/05/2023 Dulngi 3311008WL019270 Dulngi 00165 IBKL0002099 221 221 Processed 31/05/2023 1977483995 Dulngi ()
SubTotal 1768 1768
43 Lohandiguda CH-11-008-046-001/99
(Garda) 		3311008000NRG24260520230249727 28/05/2023 LATA SARKAR 3311008WL019269 LATA SARKAR 00354 PUNB0222500 221 221 Processed 31/05/2023 1977483996 LATA SARKAR ()
SubTotal 221 221
44 Lohandiguda CH-11-008-004-002/383
(arpund) 		3311008000NRG24250520230242656 28/05/2023 RAINI KASHYAP 3311008WL018698 RAINI KASHYAP 00415 SBIN0006068 442 442 Processed 31/05/2023 1977484000 MRS RAINI KASHYAP ()
45 Lohandiguda CH-11-008-007-001/802
(BADE DHARAUR) 		3311008000NRG24250520230245454 28/05/2023 DIVYA KASHYAP 3311008WL018886 DIVYA KASHYAP 00415 SBIN0006068 221 221 Processed 31/05/2023 1977483997 MISS DIVYA KASHYAP ()
46 Lohandiguda CH-11-008-009-002/79-A
(baghanpal) 		3311008000NRG24260520230248959 28/05/2023 GONCHU MOURYA 3311008WL019178 GONCHU MOURYA 00415 SBIN0006068 1105 1105 Processed 31/05/2023 1977483999 MR GONCHU MOURYA ()
47 Lohandiguda CH-11-008-036-002/11
(soorguda) 		3311008000NRG24260520230248831 28/05/2023 JAYLAL KASHYAP 3311008WL019170 JAYLAL KASHYAP 00415 SBIN0006068 1326 1326 Processed 31/05/2023 1977483998 MR JAYLAL KASHYAP ()
SubTotal 3094 3094
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_280523FTO_124445 Central Bank Of India CBIN0281816 BELAR 31824
2 Lohandiguda CH3311008_280523FTO_124445 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 9945
3 Lohandiguda CH3311008_280523FTO_124445 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 1326
4 Lohandiguda CH3311008_280523FTO_124445 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 5746
5 Lohandiguda CH3311008_280523FTO_124445 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1326
6 Lohandiguda CH3311008_280523FTO_124445 I.D.B.I.BANK IBKL0002099 ALNAR 1768
7 Lohandiguda CH3311008_280523FTO_124445 Punjab National Bank PUNB0222500 JAGDALPUR 221
8 Lohandiguda CH3311008_280523FTO_124445 State Bank of India SBIN0006068 LOHANDIGUDA 3094

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