Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:34:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_260324APB_FTO_552232
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-11-008-007-001/1051
(BADE DHARAUR) 		3311008000NRG24260320240962308 26/03/2024 Madan Lal Kashyap 3311008WL111726 Madan Lal Kashyap 00093 CRGB0001127 1326 1326 Processed 27/03/2024 IB24087750258 Madan Lal Kashyap CHHATTISGARH GRAMIN BANK(607214)
2 Lohandiguda CH-11-008-007-001/371
(BADE DHARAUR) 		3311008000NRG24260320240962309 26/03/2024 MAHESH 3311008WL111726 MAHESH 00093 CRGB0001127 1326 1326 Processed 27/03/2024 IB24087750259 MAHESH CHHATTISGARH GRAMIN BANK(607214)
3 Lohandiguda CH-11-008-007-001/396
(BADE DHARAUR) 		3311008000NRG24260320240962310 26/03/2024 BOTI 3311008WL111726 BOTI 00093 CRGB0001127 221 221 Processed 27/03/2024 IB24087750256 BOTI CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-007-001/424
(BADE DHARAUR) 		3311008000NRG24260320240962311 26/03/2024 Ecchavati Kashyap 3311008WL111726 Ecchavati Kashyap 00093 CRGB0001127 1326 1326 Processed 27/03/2024 IB24087750260 Ecchavati Kashyap CHHATTISGARH GRAMIN BANK(607214)
5 Lohandiguda CH-11-008-007-001/519
(BADE DHARAUR) 		3311008000NRG24260320240962312 26/03/2024 ramali bai 3311008WL111726 ramali bai 00093 CRGB0001127 1326 1326 Processed 27/03/2024 IB24087750261 ramali bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
6 Lohandiguda CH-11-008-007-001/526
(BADE DHARAUR) 		3311008000NRG24260320240962313 26/03/2024 raitu ram kashyap 3311008WL111726 raitu ram kashyap 00093 SBIN0RRCHGB 1326 1326 Processed 27/03/2024 IB24087750257 raitu ram kashyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_260324APB_FTO_552232 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 5525
2 Lohandiguda CH3311008_260324APB_FTO_552232 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1326

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