Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_230523FTO_111489
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-11-008-009-002/45
(baghanpal) 		3311008000NRG21300520211487214 23/05/2023 TANGRU KASHYAP 3311008WL108150 TANGRU KASHYAP 00089 CBIN0281816 1140 1140 Processed 26/05/2023 1877157702 TANGRU KASHYAP ()
2 Lohandiguda CH-11-008-018-001/248
(DABPAL) 		3311008000NRG21180520211486371 23/05/2023 LACHCHOO RAM KASHYAP 3311008WL107953 LACHCHOO RAM KASHYAP 00089 CBIN0281816 1140 1140 Processed 26/05/2023 1877157701 LACHCHOO RAM KASHYAP ()
3 Lohandiguda CH-11-008-018-001/248
(DABPAL) 		3311008000NRG21180520211486370 23/05/2023 LACHCHOO RAM KASHYAP 3311008WL107953 LACHCHOO RAM KASHYAP 00089 CBIN0281816 1140 1140 Processed 26/05/2023 1877157700 LACHCHOO RAM KASHYAP ()
4 Lohandiguda CH-11-008-018-001/248
(DABPAL) 		3311008000NRG21180520211486369 23/05/2023 LACHCHOO RAM KASHYAP 3311008WL107953 LACHCHOO RAM KASHYAP 00089 CBIN0281816 950 950 Processed 26/05/2023 1877157699 LACHCHOO RAM KASHYAP ()
5 Lohandiguda CH-11-008-025-002/123
(kumhali) 		3311008000NRG21300520211487216 23/05/2023 PARSU RAM THAKUR 3311008WL108151 PARSU RAM THAKUR 00089 CBIN0281816 1140 1140 Processed 26/05/2023 1877157704 PARSU RAM THAKUR ()
6 Lohandiguda CH-11-008-025-002/123
(kumhali) 		3311008000NRG21300520211487215 23/05/2023 PARSU RAM THAKUR 3311008WL108151 PARSU RAM THAKUR 00089 CBIN0281816 1140 1140 Processed 26/05/2023 1877157703 PARSU RAM THAKUR ()
SubTotal 6650 6650
7 Lohandiguda CH-11-008-006-001/16
(badarenga) 		3311008000NRG21180520211486365 23/05/2023 gudam 3311008WL107950 gudam 00093 SBIN0RRCHGB 1140 1140 Rejected 26/05/2023 1877157734 Account closed
8 Lohandiguda CH-11-008-007-001/471
(BADE DHARAUR) 		3311008000NRG21180520211486366 23/05/2023 JHIMO 3311008WL107951 JHIMO 00093 SBIN0RRCHGB 380 380 Processed 26/05/2023 1877157726 JHIMO ()
9 Lohandiguda CH-11-008-026-002/113
(Kuthar) 		3311008000NRG21300520211487212 23/05/2023 RAMU 3311008WL108148 RAMU 00093 SBIN0RRCHGB 1140 1140 Processed 26/05/2023 1877157731 RAMU ()
10 Lohandiguda CH-11-008-026-002/113
(Kuthar) 		3311008000NRG21300520211487211 23/05/2023 RAMU 3311008WL108148 RAMU 00093 SBIN0RRCHGB 570 570 Processed 26/05/2023 1877157732 RAMU ()
11 Lohandiguda CH-11-008-026-002/113
(Kuthar) 		3311008000NRG21300520211487210 23/05/2023 RAMU 3311008WL108148 RAMU 00093 SBIN0RRCHGB 1140 1140 Processed 26/05/2023 1877157733 RAMU ()
12 Lohandiguda CH-11-008-029-001/131-A
(maradum) 		3311008000NRG21040620211487511 23/05/2023 jagdev mandavi 3311008WL108218 jagdev mandavi 00093 SBIN0RRCHGB 1140 1140 Rejected 26/05/2023 1877157717 No Such Account
13 Lohandiguda CH-11-008-034-001/209
(michnar) 		3311008000NRG21040620211487513 23/05/2023 paklu 3311008WL108220 paklu 00093 SBIN0RRCHGB 1140 1140 Rejected 26/05/2023 1877157727 No Such Account
14 Lohandiguda CH-11-008-036-002/212
(soorguda) 		3311008000NRG21180520211486377 23/05/2023 SOBAR 3311008WL107954 SOBAR 00093 SBIN0RRCHGB 1140 1140 Rejected 26/05/2023 1877157725 No Such Account
15 Lohandiguda CH-11-008-036-002/212
(soorguda) 		3311008000NRG21180520211486376 23/05/2023 SOBAR 3311008WL107954 SOBAR 00093 SBIN0RRCHGB 1140 1140 Rejected 26/05/2023 1877157722 No Such Account
16 Lohandiguda CH-11-008-036-002/212
(soorguda) 		3311008000NRG21180520211486373 23/05/2023 SOBAR 3311008WL107954 SOBAR 00093 SBIN0RRCHGB 1140 1140 Rejected 26/05/2023 1877157723 No Such Account
17 Lohandiguda CH-11-008-036-002/212
(soorguda) 		3311008000NRG21180520211486372 23/05/2023 SOBAR 3311008WL107954 SOBAR 00093 SBIN0RRCHGB 1140 1140 Rejected 26/05/2023 1877157724 No Such Account
18 Lohandiguda CH-11-008-036-002/26
(soorguda) 		3311008000NRG21180520211486375 23/05/2023 SOMDU 3311008WL107954 SOMDU 00093 SBIN0RRCHGB 1140 1140 Processed 26/05/2023 1877157718 SOMDU ()
19 Lohandiguda CH-11-008-036-002/26
(soorguda) 		3311008000NRG21180520211486374 23/05/2023 SOMDU 3311008WL107954 SOMDU 00093 SBIN0RRCHGB 950 950 Processed 26/05/2023 1877157719 SOMDU ()
20 Lohandiguda CH-11-008-039-001/257
(TARAGON) 		3311008000NRG21040620211487508 23/05/2023 BORKU 3311008WL108216 BORKU 00093 SBIN0RRCHGB 380 380 Processed 26/05/2023 1877157730 BORKU ()
21 Lohandiguda CH-11-008-042-001/315
(Dhuragaon) 		3311008000NRG21180520211486368 23/05/2023 BIRO RAM BAGHEL 3311008WL107952 BIRO RAM BAGHEL 00093 SBIN0RRCHGB 1140 1140 Processed 26/05/2023 1877157729 BIRO RAM BAGHEL ()
22 Lohandiguda CH-11-008-042-001/315
(Dhuragaon) 		3311008000NRG21180520211486367 23/05/2023 BIRO RAM BAGHEL 3311008WL107952 BIRO RAM BAGHEL 00093 SBIN0RRCHGB 1140 1140 Processed 26/05/2023 1877157728 BIRO RAM BAGHEL ()
23 Lohandiguda CH-11-008-055-001/47
(Michnar 2) 		3311008000NRG21040620211487517 23/05/2023 Bhadu Ram Mandavi 3311008WL108224 Bhadu Ram Mandavi 00093 SBIN0RRCHGB 1140 1140 Rejected 26/05/2023 1877157720 No Such Account
24 Lohandiguda CH-11-008-055-001/47
(Michnar 2) 		3311008000NRG21040620211487516 23/05/2023 Bhadu Ram Mandavi 3311008WL108223 Bhadu Ram Mandavi 00093 SBIN0RRCHGB 1140 1140 Rejected 26/05/2023 1877157721 No Such Account
SubTotal 18240 18240
25 Lohandiguda CH-11-008-036-002/122
(soorguda) 		3311008000NRG21040620211487510 23/05/2023 MONGDI BAI 3311008WL108217 MONGDI BAI 00165 IBKL0002099 1140 1140 Processed 26/05/2023 1877157705 MONGDI BAI ()
26 Lohandiguda CH-11-008-036-002/122
(soorguda) 		3311008000NRG21040620211487509 23/05/2023 MONGDI BAI 3311008WL108217 MONGDI BAI 00165 IBKL0002099 950 950 Processed 26/05/2023 1877157706 MONGDI BAI ()
SubTotal 2090 2090
27 Lohandiguda CH-11-008-012-001/151
(binta) 		3311008000NRG21140520211484999 23/05/2023 SONMATI KASHYAP 3311008WL107865 SONMATI KASHYAP 00415 SBIN0006068 380 380 Processed 26/05/2023 1877157711 MRS SONMATI KASHYAP ()
28 Lohandiguda CH-11-008-012-001/151
(binta) 		3311008000NRG21140520211484998 23/05/2023 SONMATI KASHYAP 3311008WL107865 SONMATI KASHYAP 00415 SBIN0006068 1140 1140 Processed 26/05/2023 1877157710 MRS SONMATI KASHYAP ()
29 Lohandiguda CH-11-008-012-001/151
(binta) 		3311008000NRG21140520211484997 23/05/2023 SONMATI KASHYAP 3311008WL107865 SONMATI KASHYAP 00415 SBIN0006068 570 570 Processed 26/05/2023 1877157709 MRS SONMATI KASHYAP ()
30 Lohandiguda CH-11-008-016-001/226
(CHITRAKUT) 		3311008000NRG21140520211484996 23/05/2023 LUDRU 3311008WL107864 LUDRU 00415 SBIN0006068 1140 1140 Processed 26/05/2023 1877157714 MR LUDARU KASHYAP ()
31 Lohandiguda CH-11-008-016-001/226
(CHITRAKUT) 		3311008000NRG21140520211484995 23/05/2023 LUDRU 3311008WL107864 LUDRU 00415 SBIN0006068 1140 1140 Processed 26/05/2023 1877157715 MR LUDARU KASHYAP ()
32 Lohandiguda CH-11-008-032-001/127
(marikodar) 		3311008000NRG21040620211487507 23/05/2023 SUDARO RAM KASHYAP 3311008WL108215 SUDARO RAM KASHYAP 00415 SBIN0006068 1140 1140 Processed 26/05/2023 1877157712 MRS BILE KASHYAP ()
33 Lohandiguda CH-11-008-032-001/127
(marikodar) 		3311008000NRG21040620211487506 23/05/2023 SUDARO RAM KASHYAP 3311008WL108215 SUDARO RAM KASHYAP 00415 SBIN0006068 950 950 Processed 26/05/2023 1877157713 MRS BILE KASHYAP ()
34 Lohandiguda CH-11-008-041-003/160
(Usribeda) 		3311008000NRG21040620211487515 23/05/2023 TANGRU 3311008WL108222 TANGRU 00415 SBIN0006068 1140 1140 Rejected 26/05/2023 1877157707 Account closed
35 Lohandiguda CH-11-008-043-001/107
(Sataspur) 		3311008000NRG21040620211487514 23/05/2023 bondku 3311008WL108221 bondku 00415 SBIN0006068 570 570 Rejected 26/05/2023 1877157708 No Such Account
SubTotal 8170 8170
36 Lohandiguda CH-11-008-004-006/385
(arpund) 		3311008000NRG21300520211487217 23/05/2023 GODROO KASHYAP 3311008WL108152 GODROO KASHYAP 00415 SBIN0007568 1140 1140 Processed 26/05/2023 1877157716 SHRI MR GODRU ()
SubTotal 1140 1140
Total 36290 36290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_230523FTO_111489 Central Bank Of India CBIN0281816 BELAR 6650
2 Lohandiguda CH3311008_230523FTO_111489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1140
3 Lohandiguda CH3311008_230523FTO_111489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 17100
4 Lohandiguda CH3311008_230523FTO_111489 I.D.B.I.BANK IBKL0002099 ALNAR 2090
5 Lohandiguda CH3311008_230523FTO_111489 State Bank of India SBIN0006068 LOHANDIGUDA 8170
6 Lohandiguda CH3311008_230523FTO_111489 State Bank of India SBIN0007568 MPEB BODHGHAT 1140

Download In Excel