Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:54:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_150623APB_FTO_170352
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-11-008-005-001/202
(badangi) 		3311008000NRG24150620230348724 15/06/2023 NEMBATI 3311008WL027632 NEMBATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436441134 Mrs. NEM BATI BHARDWAJ W/O DHARAM SINGH CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG24150620230348704 15/06/2023 BASANT KUMAR BHARDWAJ 3311008WL027630 BASANT KUMAR BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436441142 Mr. BASANT KUMAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG24150620230348702 15/06/2023 SAILSEN BHARDWAJ 3311008WL027630 SAILSEN BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436441140 Mr. SAILASEN SON OF LOKNADH BHARDWAJ CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/575
(badangi) 		3311008000NRG24150620230348726 15/06/2023 kamapalsingh nag 3311008WL027632 kamapalsingh nag 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436441129 KAMPAL SINGH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lohandiguda CH-11-008-005-001/78
(badangi) 		3311008000NRG24150620230348727 15/06/2023 BARUNI 3311008WL027632 BARUNI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436441135 Mrs. BARNI . CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/78
(badangi) 		3311008000NRG24150620230348728 15/06/2023 VASELI 3311008WL027632 VASELI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436441136 Mrs. BASLI BHARDWAJ W/O PARMANAND BHARD CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-005-001/852
(badangi) 		3311008000NRG24150620230348729 15/06/2023 Ghanshyam Bhardwaj 3311008WL027632 Ghanshyam Bhardwaj 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436441130 Mr. SHYAMGHAN BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Lohandiguda CH-11-008-005-001/884
(badangi) 		3311008000NRG24150620230348730 15/06/2023 bhagirathi 3311008WL027632 bhagirathi 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436441133 Mr. BHAGIRATHI BHARDWAJ CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-005-001/895
(badangi) 		3311008000NRG24150620230348732 15/06/2023 MADHURI BHARDWAJ 3311008WL027632 MADHURI BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436441141 Mrs. MADHURI NAG W/O NARSINGH NAG CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-005-001/904
(badangi) 		3311008000NRG24150620230348733 15/06/2023 Pramila Bhardwaj 3311008WL027632 Pramila Bhardwaj 00089 CBIN0281816 884 884 Processed 15/07/2023 3436441145 Mrs. PRAMILA NAG CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-037-002/122
(takraguda) 		3311008000NRG24150620230348734 15/06/2023 MANSINGH 3311008WL027633 MANSINGH 00089 CBIN0281816 884 884 Processed 14/07/2023 3436441131 Mr. MANSINGH NAG CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-037-002/218
(takraguda) 		3311008000NRG24150620230348735 15/06/2023 VISHNU 3311008WL027633 VISHNU 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436441138 Mr. BISHNU KASHYAP S/O BUDHRU RAM CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-037-002/230
(takraguda) 		3311008000NRG24150620230348737 15/06/2023 SAMBATI 3311008WL027633 SAMBATI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436441139 Mrs. SHAMBATI NAG CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-037-002/230
(takraguda) 		3311008000NRG24150620230348736 15/06/2023 SAMU 3311008WL027633 SAMU 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436441132 Mrs. SAMU . CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-037-002/74
(takraguda) 		3311008000NRG24150620230348738 15/06/2023 moti kashyap 3311008WL027634 moti kashyap 00089 CBIN0281816 663 663 Processed 14/07/2023 3436441144 Mrs. MOTI KASHYAP W/O RAMA KASHYAP CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-037-002/86
(takraguda) 		3311008000NRG24150620230348740 15/06/2023 DASHMI NAG 3311008WL027634 DASHMI NAG 00089 CBIN0281816 663 663 Processed 15/07/2023 3436441146 Mrs. DASHMI NAG CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-037-002/86
(takraguda) 		3311008000NRG24150620230348739 15/06/2023 DULA 3311008WL027634 DULA 00089 CBIN0281816 663 663 Processed 14/07/2023 3436441137 Mr. DULARAM S/O SOMARU CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
18 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24150620230346605 15/06/2023 LALO BAI 3311008WL027452 LALO BAI 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436441154 LALO BAI POYAMI IDBI BANK(607095)
19 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG24150620230346608 15/06/2023 GADRU 3311008WL027452 GADRU 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436441150 Mr. GADRU PADAMI CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG24150620230346609 15/06/2023 SOMARI 3311008WL027452 SOMARI 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436441151 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG24150620230346615 15/06/2023 RATAN 3311008WL027452 RATAN 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436441148 Mr. RATAN POYAM CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG24150620230346616 15/06/2023 SOMDI 3311008WL027452 SOMDI 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3436441153 Mrs. SOMDI POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
23 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG24150620230346614 15/06/2023 BALI 3311008WL027452 BALI 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3436441149 Mr. BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Lohandiguda CH-11-008-046-001/85
(Garda) 		3311008000NRG24150620230346619 15/06/2023 JOGI 3311008WL027452 JOGI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436441152 Mrs. JOGI BAI CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-046-001/85
(Garda) 		3311008000NRG24150620230346620 15/06/2023 NEELA MANDAVI 3311008WL027452 NEELA MANDAVI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436441147 Miss. NEELA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
26 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24150620230346607 15/06/2023 MANKI VATTI 3311008WL027452 MANKI VATTI 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436441128 MANKI VATTI IDBI BANK(607095)
27 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24150620230346606 15/06/2023 muna 3311008WL027452 muna 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436441125 MUNNALAL IDBI BANK(607095)
28 Lohandiguda CH-11-008-003-001/150
(alnar) 		3311008000NRG24150620230346610 15/06/2023 KAUNDI JAIN 3311008WL027452 KAUNDI JAIN 00165 IBKL0002099 1105 1105 Processed 14/07/2023 3436441122 KAUNDI JAIN IDBI BANK(607095)
29 Lohandiguda CH-11-008-003-001/2373
(alnar) 		3311008000NRG24150620230346611 15/06/2023 Laxman 3311008WL027452 Laxman 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436441126 LAXMAN IDBI BANK(607095)
30 Lohandiguda CH-11-008-003-001/2373
(alnar) 		3311008000NRG24150620230346612 15/06/2023 Pando Mandavi 3311008WL027452 Pando Mandavi 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436441127 PANDO IDBI BANK(607095)
31 Lohandiguda CH-11-008-046-001/348
(Garda) 		3311008000NRG24150620230346618 15/06/2023 lakami kasyap 3311008WL027452 lakami kasyap 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436441124 LAKHMI BAI IDBI BANK(607095)
32 Lohandiguda CH-11-008-047-001/60
(Sadra) 		3311008000NRG24150620230346622 15/06/2023 SOMARI BAI 3311008WL027452 SOMARI BAI 00165 IBKL0002099 1105 1105 Processed 14/07/2023 3436441123 SOMARI BAI IDBI BANK(607095)
SubTotal 9945 9945
33 Lohandiguda CH-11-008-003-001/2386
(alnar) 		3311008000NRG24150620230346613 15/06/2023 NIRBATI SETHIYA 3311008WL027452 NIRBATI SETHIYA 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436441143 NIRBATI SETHIYA IDBI BANK(607095)
SubTotal 1547 1547
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_150623APB_FTO_170352 Central Bank Of India CBIN0281816 BELAR 20995
2 Lohandiguda CH3311008_150623APB_FTO_170352 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 7735
3 Lohandiguda CH3311008_150623APB_FTO_170352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 3536
4 Lohandiguda CH3311008_150623APB_FTO_170352 I.D.B.I.BANK IBKL0002099 ALNAR 9945
5 Lohandiguda CH3311008_150623APB_FTO_170352 State Bank of India SBIN0006068 LOHANDIGUDA 1547

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