Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_230523FTO_113663
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-11-008-005-001/312
(Badanji 2) 		3311008000NRG24230520230233102 23/05/2023 BUDARI 3311008WL017895 BUDARI 00089 CBIN0281816 221 221 Processed 27/05/2023 1901880759 BUDARI ()
2 Lohandiguda CH-11-008-005-001/458
(Badanji 2) 		3311008000NRG24230520230233105 23/05/2023 Jamuna Kashyap 3311008WL017895 Jamuna Kashyap 00089 CBIN0281816 442 442 Processed 27/05/2023 1901880733 Jamuna Kashyap ()
3 Lohandiguda CH-11-008-005-001/484
(Badanji 2) 		3311008000NRG24230520230233094 23/05/2023 inder 3311008WL017894 inder 00089 CBIN0281816 884 884 Processed 27/05/2023 1901880757 inder ()
4 Lohandiguda CH-11-008-005-001/85
(Badanji 2) 		3311008000NRG24230520230233271 23/05/2023 DASHMAT MANDAVI 3311008WL017928 DASHMAT MANDAVI 00089 CBIN0281816 1326 1326 Processed 27/05/2023 1901880758 DASHMAT MANDAVI ()
5 Lohandiguda CH-11-008-009-001/267
(baghanpal) 		3311008000NRG24230520230233140 23/05/2023 JAYRAM 3311008WL017907 JAYRAM 00089 CBIN0281816 1326 1326 Processed 27/05/2023 1901880729 JAYRAM ()
6 Lohandiguda CH-11-008-009-001/275
(baghanpal) 		3311008000NRG24230520230233132 23/05/2023 PHALGUNI 3311008WL017904 PHALGUNI 00089 CBIN0281816 1105 1105 Processed 27/05/2023 1901880730 PHALGUNI ()
7 Lohandiguda CH-11-008-032-001/126
(marikodar) 		3311008000NRG24230520230233189 23/05/2023 BOMDARAM 3311008WL017914 BOMDARAM 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1901880760 BOMDARAM ()
8 Lohandiguda CH-11-008-032-001/61
(marikodar) 		3311008000NRG24230520230233199 23/05/2023 KONO PODYAMI 3311008WL017917 KONO PODYAMI 00089 CBIN0281816 1547 1547 Processed 27/05/2023 1901880732 KONO PODYAMI ()
9 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG24230520230233107 23/05/2023 BHUJBANRAM 3311008WL017895 BHUJBANRAM 00089 CBIN0281816 442 442 Processed 27/05/2023 1901880728 BHUJBANRAM ()
10 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24230520230233098 23/05/2023 Maheshwari Baghel 3311008WL017894 Maheshwari Baghel 00089 CBIN0281816 884 884 Processed 27/05/2023 1901880735 Maheshwari Baghel ()
11 Lohandiguda CH-11-008-053-001/873
(Badanji 2) 		3311008000NRG24230520230233100 23/05/2023 LACHHANI KASHYAP 3311008WL017894 LACHHANI KASHYAP 00089 CBIN0281816 884 884 Processed 27/05/2023 1901880734 LACHHANI KASHYAP ()
12 Lohandiguda CH-11-008-053-001/879
(Badanji 2) 		3311008000NRG24230520230233101 23/05/2023 Asti Nag 3311008WL017894 Asti Nag 00089 CBIN0281816 884 884 Processed 27/05/2023 1901880731 Asti Nag ()
SubTotal 11492 11492
13 Lohandiguda CH-11-008-005-001/81
(Badanji 2) 		3311008000NRG24230520230233270 23/05/2023 Kalavati Nag 3311008WL017928 Kalavati Nag 00093 CRGB0001127 442 442 Rejected 27/05/2023 1901880737 No Such Account
14 Lohandiguda CH-11-008-005-001/81
(Badanji 2) 		3311008000NRG24230520230233268 23/05/2023 Kalavati Nag 3311008WL017928 Kalavati Nag 00093 CRGB0001127 1326 1326 Rejected 27/05/2023 1901880739 No Such Account
15 Lohandiguda CH-11-008-005-001/81
(Badanji 2) 		3311008000NRG24230520230233267 23/05/2023 Ludru Ram Nag 3311008WL017928 Ludru Ram Nag 00093 CRGB0001127 1326 1326 Rejected 27/05/2023 1901880738 No Such Account
16 Lohandiguda CH-11-008-005-001/81
(Badanji 2) 		3311008000NRG24230520230233269 23/05/2023 Ludru Ram Nag 3311008WL017928 Ludru Ram Nag 00093 CRGB0001127 442 442 Rejected 27/05/2023 1901880736 No Such Account
17 Lohandiguda CH-11-008-026-001/29
(Kuthar) 		3311008000NRG24230520230233161 23/05/2023 FAGNI BAI KASHYAP 3311008WL017910 FAGNI BAI KASHYAP 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1901880740 FAGNI BAI KASHYAP ()
18 Lohandiguda CH-11-008-026-002/1194
(Kuthar) 		3311008000NRG24230520230233162 23/05/2023 MUNCHI RAM KASHYAP 3311008WL017910 MUNCHI RAM KASHYAP 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1901880741 MUNCHI RAM KASHYAP ()
19 Lohandiguda CH-11-008-026-002/146
(Kuthar) 		3311008000NRG24230520230233150 23/05/2023 mahadev 3311008WL017909 mahadev 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1901880743 mahadev ()
20 Lohandiguda CH-11-008-026-002/182
(Kuthar) 		3311008000NRG24230520230233153 23/05/2023 sukdi baghel 3311008WL017909 sukdi baghel 00093 CRGB0001127 1326 1326 Processed 27/05/2023 1901880742 sukdi baghel ()
SubTotal 8840 8840
21 Lohandiguda CH-11-008-040-004/478
(toyer) 		3311008000NRG24230520230233260 23/05/2023 gagari bai 3311008WL017927 gagari bai 00165 IBKL0002099 1326 1326 Processed 27/05/2023 1901880756 gagari bai ()
SubTotal 1326 1326
22 Lohandiguda CH-11-008-009-001/236
(baghanpal) 		3311008000NRG24230520230233138 23/05/2023 banshi kashyap 3311008WL017906 banshi kashyap 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1901880754 MR BANSHI KASHYAP ()
23 Lohandiguda CH-11-008-026-002/239
(Kuthar) 		3311008000NRG24230520230233158 23/05/2023 RAMU RAM YADAV 3311008WL017909 RAMU RAM YADAV 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1901880747 SHRI RAMURAM YADAV SO LATE CHAINURAM YAD ()
24 Lohandiguda CH-11-008-026-002/72
(Kuthar) 		3311008000NRG24230520230233166 23/05/2023 MOSU RAM KASHYAP 3311008WL017910 MOSU RAM KASHYAP 00415 SBIN0006068 1326 1326 Processed 27/05/2023 1901880761 MR MOSU RAM KASHYAP ()
25 Lohandiguda CH-11-008-027-002/175
(mandar) 		3311008000NRG24230520230233170 23/05/2023 RAMDHAR BAGHEL 3311008WL017912 RAMDHAR BAGHEL 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1901880751 MR RAYDHAR BAGHEL ()
26 Lohandiguda CH-11-008-027-002/24
(mandar) 		3311008000NRG24230520230233178 23/05/2023 sushila kashyap 3311008WL017913 sushila kashyap 00415 SBIN0006068 442 442 Processed 27/05/2023 1901880750 MISS SUSHILA KASHYAP ()
27 Lohandiguda CH-11-008-032-001/127
(marikodar) 		3311008000NRG24230520230233191 23/05/2023 SANNU KASHYAP 3311008WL017914 SANNU KASHYAP 00415 SBIN0006068 1547 1547 Processed 27/05/2023 1901880749 MR SANNU KASHYAP ()
28 Lohandiguda CH-11-008-032-001/348
(marikodar) 		3311008000NRG24230520230233195 23/05/2023 Baidhar Madnavi 3311008WL017915 Baidhar Madnavi 00415 SBIN0006068 1547 1547 Processed 27/05/2023 1901880752 MR BAIDHAR MANDAVI ()
29 Lohandiguda CH-11-008-032-001/348
(marikodar) 		3311008000NRG24230520230233196 23/05/2023 Bitay Mandavi 3311008WL017915 Bitay Mandavi 00415 SBIN0006068 1547 1547 Processed 27/05/2023 1901880753 MR BAIDHAR MANDAVI ()
30 Lohandiguda CH-11-008-035-001/318
(Parapur) 		3311008000NRG24230520230233225 23/05/2023 GAGNI MANDAVI 3311008WL017924 GAGNI MANDAVI 00415 SBIN0006068 1105 1105 Processed 27/05/2023 1901880748 MRS FAGNI MANDAVI ()
31 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24230520230233097 23/05/2023 Upendra Kumar Baghel 3311008WL017894 Upendra Kumar Baghel 00415 SBIN0006068 884 884 Processed 27/05/2023 1901880755 MR UPENDRA KUMAR BAGHEL ()
SubTotal 12155 12155
32 Lohandiguda CH-11-008-027-002/239
(mandar) 		3311008000NRG24230520230233171 23/05/2023 MOSU RAM KASHYAP 3311008WL017912 MOSU RAM KASHYAP 00691 IPOS0000001 1105 1105 Processed 27/05/2023 1901880746 MOSU RAM KASHYAP ()
33 Lohandiguda CH-11-008-027-002/309
(mandar) 		3311008000NRG24230520230233179 23/05/2023 pappu baghel 3311008WL017913 pappu baghel 00691 IPOS0000001 221 221 Processed 27/05/2023 1901880745 pappu baghel ()
34 Lohandiguda CH-11-008-027-002/42
(mandar) 		3311008000NRG24230520230233183 23/05/2023 pushapalata mourya 3311008WL017913 pushapalata mourya 00691 IPOS0000001 442 442 Processed 27/05/2023 1901880744 pushapalata mourya ()
SubTotal 1768 1768
Total 35581 35581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_230523FTO_113663 Central Bank Of India CBIN0281816 BELAR 11492
2 Lohandiguda CH3311008_230523FTO_113663 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 8840
3 Lohandiguda CH3311008_230523FTO_113663 I.D.B.I.BANK IBKL0002099 ALNAR 1326
4 Lohandiguda CH3311008_230523FTO_113663 State Bank of India SBIN0006068 LOHANDIGUDA 12155
5 Lohandiguda CH3311008_230523FTO_113663 India Post Payments Bank IPOS0000001 JAGDALPUR 1768

Download In Excel