Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_140623FTO_166122
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-11-008-005-001/81
(Badanji 2) 		3311008000NRG24140620230340843 14/06/2023 Ludru Ram Nag 3311008WL026938 Ludru Ram Nag 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436330800 Ludru Ram Nag ()
2 Lohandiguda CH-11-008-005-001/85
(Badanji 2) 		3311008000NRG24140620230340844 14/06/2023 DASHMAT MANDAVI 3311008WL026938 DASHMAT MANDAVI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436330818 DASHMAT MANDAVI ()
3 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24140620230340847 14/06/2023 Maheshwari Baghel 3311008WL026938 Maheshwari Baghel 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436330799 Maheshwari Baghel ()
SubTotal 3978 3978
4 Lohandiguda CH-11-008-007-001/460
(BADE DHARAUR) 		3311008000NRG24140620230340864 14/06/2023 GONCHU RAM 3311008WL026939 GONCHU RAM 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436330801 GONCHU RAM ()
SubTotal 1326 1326
5 Lohandiguda CH-11-008-004-006/399
(arpund) 		3311008000NRG24140620230340834 14/06/2023 BALKU RAM BAGHEL 3311008WL026935 BALKU RAM BAGHEL 00093 CRGB0001202 1547 1547 Processed 14/07/2023 3436330802 BALKU RAM BAGHEL ()
SubTotal 1547 1547
6 Lohandiguda CH-11-008-003-001/339
(alnar) 		3311008000NRG24140620230341408 14/06/2023 PARMILA PANT 3311008WL026993 PARMILA PANT 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436330817 PARMILA PANT ()
SubTotal 1547 1547
7 Lohandiguda CH-11-008-004-006/409
(arpund) 		3311008000NRG24140620230340838 14/06/2023 RAMDHAR 3311008WL026936 RAMDHAR 00415 SBIN0006068 221 221 Processed 14/07/2023 3436330803 MR RAMDHAR ()
8 Lohandiguda CH-11-008-007-001/153
(BADE DHARAUR) 		3311008000NRG24140620230340853 14/06/2023 SUDHU RAM 3311008WL026939 SUDHU RAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436330806 MR SUDHU RAM KASHYAP ()
9 Lohandiguda CH-11-008-007-001/471
(BADE DHARAUR) 		3311008000NRG24140620230340865 14/06/2023 BUDHRAM 3311008WL026939 BUDHRAM 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436330808 MR BUDHRAM BUDHRAM ()
10 Lohandiguda CH-11-008-007-001/89
(BADE DHARAUR) 		3311008000NRG24140620230340872 14/06/2023 TULU RAM KASHYAP 3311008WL026939 TULU RAM KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436330815 MR TULU RAM KASHYAP ()
11 Lohandiguda CH-11-008-007-001/96
(BADE DHARAUR) 		3311008000NRG24140620230340873 14/06/2023 JHILU RAM KASHYAP 3311008WL026939 JHILU RAM KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436330814 MR JHILU RAM KASHYAP ()
12 Lohandiguda CH-11-008-011-001/117
(BHEJA) 		3311008000NRG24140620230339957 14/06/2023 DOMU RAM 3311008WL026870 DOMU RAM 00415 SBIN0006068 442 442 Processed 14/07/2023 3436330816 MR DOMU RAM ()
13 Lohandiguda CH-11-008-011-001/28
(BHEJA) 		3311008000NRG24140620230339965 14/06/2023 DHASURAM MAURYA 3311008WL026870 DHASURAM MAURYA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436330805 MR DHASURAM MAURYA ()
14 Lohandiguda CH-11-008-011-001/92
(BHEJA) 		3311008000NRG24140620230339979 14/06/2023 SUDRU 3311008WL026870 SUDRU 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436330804 MR SUDRU KASHYAP ()
15 Lohandiguda CH-11-008-020-001/69
(gadia) 		3311008000NRG24140620230338363 14/06/2023 Bali Ram Kashyap 3311008WL026739 Bali Ram Kashyap 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436330807 MR BALI RAM KASHYAP ()
16 Lohandiguda CH-11-008-020-001/907
(gadia) 		3311008000NRG24140620230338366 14/06/2023 Fulsingh 3311008WL026739 Fulsingh 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436330810 MR FUL SINGH SETHIYA ()
17 Lohandiguda CH-11-008-020-001/908
(gadia) 		3311008000NRG24140620230338367 14/06/2023 Manaki 3311008WL026739 Manaki 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436330809 MRS MANAKI BAGHEL ()
18 Lohandiguda CH-11-008-020-001/909
(gadia) 		3311008000NRG24140620230338368 14/06/2023 Hari Ram 3311008WL026739 Hari Ram 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436330812 MR HARI RAM NAG ()
19 Lohandiguda CH-11-008-020-001/910
(gadia) 		3311008000NRG24140620230338369 14/06/2023 Ramchand 3311008WL026739 Ramchand 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436330811 MR RAMCHAND KASHYAP ()
20 Lohandiguda CH-11-008-020-001/916
(gadia) 		3311008000NRG24140620230338370 14/06/2023 Chaitan nag 3311008WL026739 Chaitan nag 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436330813 MR CHAITAN NAG ()
SubTotal 16133 16133
Total 24531 24531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_140623FTO_166122 Central Bank Of India CBIN0281816 BELAR 3978
2 Lohandiguda CH3311008_140623FTO_166122 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 1326
3 Lohandiguda CH3311008_140623FTO_166122 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 1547
4 Lohandiguda CH3311008_140623FTO_166122 I.D.B.I.BANK IBKL0002099 ALNAR 1547
5 Lohandiguda CH3311008_140623FTO_166122 State Bank of India SBIN0006068 LOHANDIGUDA 16133

Download In Excel