Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_060523FTO_76584
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-11-008-005-001/223
(badangi) 		3311008000NRG24060520230140497 06/05/2023 JAIYMANI 3311008WL010818 JAIYMANI 00089 CBIN0281816 442 442 Processed 12/05/2023 1481856864 JAIYMANI ()
2 Lohandiguda CH-11-008-005-001/269
(badangi) 		3311008000NRG24060520230140515 06/05/2023 GEETA 3311008WL010821 GEETA 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856869 GEETA ()
3 Lohandiguda CH-11-008-005-001/881
(badangi) 		3311008000NRG24060520230140520 06/05/2023 Kausalya Bhardwaj 3311008WL010821 Kausalya Bhardwaj 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856851 Kausalya Bhardwaj ()
4 Lohandiguda CH-11-008-005-001/897
(badangi) 		3311008000NRG24060520230140521 06/05/2023 Prabhakar Nag 3311008WL010821 Prabhakar Nag 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856854 Prabhakar Nag ()
5 Lohandiguda CH-11-008-005-001/897
(badangi) 		3311008000NRG24060520230140522 06/05/2023 Samvati Nag 3311008WL010821 Samvati Nag 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856848 Samvati Nag ()
6 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24060520230140483 06/05/2023 BUTKO MAURYA 3311008WL010817 BUTKO MAURYA 00089 CBIN0281816 1105 1105 Processed 12/05/2023 1481856867 BUTKO MAURYA ()
7 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24060520230140485 06/05/2023 kade mourya 3311008WL010817 kade mourya 00089 CBIN0281816 1105 1105 Processed 12/05/2023 1481856861 kade mourya ()
8 Lohandiguda CH-11-008-009-002/76-B
(baghanpal) 		3311008000NRG24060520230140486 06/05/2023 LUDRI MAURYA 3311008WL010817 LUDRI MAURYA 00089 CBIN0281816 1105 1105 Processed 12/05/2023 1481856850 LUDRI MAURYA ()
9 Lohandiguda CH-11-008-010-001/182
(baler) 		3311008000NRG24060520230140762 06/05/2023 SAHADEV 3311008WL010842 SAHADEV 00089 CBIN0281816 884 884 Processed 12/05/2023 1481856865 SAHADEV ()
10 Lohandiguda CH-11-008-010-001/205
(baler) 		3311008000NRG24060520230140758 06/05/2023 MANKE 3311008WL010840 MANKE 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856863 MANKE ()
11 Lohandiguda CH-11-008-010-001/221
(baler) 		3311008000NRG24060520230140766 06/05/2023 SHANTI MANDAVI 3311008WL010842 SHANTI MANDAVI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856873 SHANTI MANDAVI ()
12 Lohandiguda CH-11-008-010-001/299
(baler) 		3311008000NRG24060520230140769 06/05/2023 jagtu ram baghel 3311008WL010843 jagtu ram baghel 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856847 jagtu ram baghel ()
13 Lohandiguda CH-11-008-010-001/299
(baler) 		3311008000NRG24060520230140770 06/05/2023 MEENA BAGHEL 3311008WL010843 MEENA BAGHEL 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856852 MEENA BAGHEL ()
14 Lohandiguda CH-11-008-010-001/318
(baler) 		3311008000NRG24060520230140772 06/05/2023 BHAGBATI MADNAVI 3311008WL010844 BHAGBATI MADNAVI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856859 BHAGBATI MADNAVI ()
15 Lohandiguda CH-11-008-010-001/324
(baler) 		3311008000NRG24060520230140759 06/05/2023 SAMBATI 3311008WL010840 SAMBATI 00089 CBIN0281816 1105 1105 Processed 12/05/2023 1481856853 SAMBATI ()
16 Lohandiguda CH-11-008-010-001/446
(baler) 		3311008000NRG24060520230140760 06/05/2023 LAKHMURAM 3311008WL010841 LAKHMURAM 00089 CBIN0281816 663 663 Processed 12/05/2023 1481856855 LAKHMURAM ()
17 Lohandiguda CH-11-008-010-001/509
(baler) 		3311008000NRG24060520230140761 06/05/2023 Ramlal Kashyap 3311008WL010841 Ramlal Kashyap 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856872 Ramlal Kashyap ()
18 Lohandiguda CH-11-008-010-001/568
(baler) 		3311008000NRG24060520230140768 06/05/2023 Dashmati 3311008WL010842 Dashmati 00089 CBIN0281816 663 663 Processed 12/05/2023 1481856868 Dashmati ()
19 Lohandiguda CH-11-008-010-001/569
(baler) 		3311008000NRG24060520230140773 06/05/2023 Sonadai Mandavi 3311008WL010844 Sonadai Mandavi 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856849 Sonadai Mandavi ()
20 Lohandiguda CH-11-008-032-001/126
(marikodar) 		3311008000NRG24060520230140439 06/05/2023 BOMDARAM 3311008WL010810 BOMDARAM 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481856866 BOMDARAM ()
SubTotal 25636 25636
21 Lohandiguda CH-11-008-014-001/394
(chhindabahar) 		3311008000NRG24060520230140458 06/05/2023 PANDRI 3311008WL010814 PANDRI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481856862 PANDRI ()
SubTotal 1547 1547
22 Lohandiguda CH-11-008-002-001/423
(aanjr) 		3311008000NRG24050520230139604 06/05/2023 SUKALO 3311008WL010749 SUKALO 00165 IBKL0002099 1105 1105 Processed 12/05/2023 1481856858 SUKALO ()
SubTotal 1105 1105
23 Lohandiguda CH-11-008-009-002/79-A
(baghanpal) 		3311008000NRG24060520230140488 06/05/2023 GONCHU MOURYA 3311008WL010817 GONCHU MOURYA 00415 SBIN0006068 1105 1105 Processed 12/05/2023 1481856871 MR GONCHU MOURYA ()
24 Lohandiguda CH-11-008-032-001/127
(marikodar) 		3311008000NRG24060520230140441 06/05/2023 SANNU KASHYAP 3311008WL010810 SANNU KASHYAP 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481856870 MR SANNU KASHYAP ()
25 Lohandiguda CH-11-008-032-001/348
(marikodar) 		3311008000NRG24060520230140445 06/05/2023 Baidhar Madnavi 3311008WL010811 Baidhar Madnavi 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481856860 MR BAIDHAR MANDAVI ()
26 Lohandiguda CH-11-008-032-001/348
(marikodar) 		3311008000NRG24060520230140446 06/05/2023 Bitay Mandavi 3311008WL010811 Bitay Mandavi 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481856856 MR BAIDHAR MANDAVI ()
SubTotal 5746 5746
27 Lohandiguda CH-11-008-014-002/449
(chhindabahar) 		3311008000NRG24060520230140468 06/05/2023 Sonaru Thakur 3311008WL010815 Sonaru Thakur 00691 IPOS0000001 663 663 Processed 12/05/2023 1481856857 Sonaru Thakur ()
SubTotal 663 663
Total 34697 34697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_060523FTO_76584 Central Bank Of India CBIN0281816 BELAR 25636
2 Lohandiguda CH3311008_060523FTO_76584 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 1547
3 Lohandiguda CH3311008_060523FTO_76584 I.D.B.I.BANK IBKL0002099 ALNAR 1105
4 Lohandiguda CH3311008_060523FTO_76584 State Bank of India SBIN0006068 LOHANDIGUDA 5746
5 Lohandiguda CH3311008_060523FTO_76584 India Post Payments Bank IPOS0000001 JAGDALPUR 663

Download In Excel