Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:33:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_160923APB_FTO_270737
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-11-008-005-001/15
(badangi) 		3311008000NRG24150920230474994 16/09/2023 DULARI 3311008WL044748 DULARI 00089 CBIN0281816 2431 2431 Processed 23/09/2023 5836584471 Mrs. DUL ARI BAI BHARDWAJ CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-018-001/187
(DABPAL) 		3311008000NRG24150920230474999 16/09/2023 CHERKA nag 3311008WL044751 CHERKA nag 00089 CBIN0281816 2431 2431 Processed 23/09/2023 5836584480 Mr. CHERKA NAG CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-037-002/127
(takraguda) 		3311008000NRG24150920230475009 16/09/2023 hidamo ram nag 3311008WL044754 hidamo ram nag 00089 CBIN0281816 442 442 Processed 23/09/2023 5836584478 Mr. HIDMO -RAM CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-037-002/127
(takraguda) 		3311008000NRG24150920230475008 16/09/2023 SUBARI 3311008WL044754 SUBARI 00089 CBIN0281816 442 442 Processed 23/09/2023 5836584470 Mrs. SUBRI NAG W/O SUKDEV CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-037-002/306
(takraguda) 		3311008000NRG24150920230475010 16/09/2023 ANATRAM 3311008WL044754 ANATRAM 00089 CBIN0281816 442 442 Processed 23/09/2023 5836584472 Mr. ANANT RAM NAG S/O MR SUKDEV NAG CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
6 Lohandiguda CH-11-008-003-001/200
(alnar) 		3311008000NRG24130920230473380 16/09/2023 LACHHANMANI SETHIYA 3311008WL044345 LACHHANMANI SETHIYA 00093 CRGB0001127 1547 1547 Processed 23/09/2023 5836584484 Mrs. LACHHANMANI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
7 Lohandiguda CH-11-008-022-001/101
(kaknar) 		3311008000NRG24130920230473342 16/09/2023 Matee Yadav 3311008WL044340 Matee Yadav 00093 CRGB0001127 1105 1105 Processed 23/09/2023 5836584487 MATEE BANK OF BARODA(606985)
8 Lohandiguda CH-11-008-022-001/258
(kaknar) 		3311008000NRG24130920230473346 16/09/2023 JUGRI 3311008WL044340 JUGRI 00093 CRGB0001127 1105 1105 Processed 23/09/2023 5836584481 MRS JUGRI KASHYAP STATE BANK OF INDIA(508548)
9 Lohandiguda CH-11-008-036-002/124
(soorguda) 		3311008000NRG24150920230475004 16/09/2023 SAYBI 3311008WL044753 SAYBI 00093 CRGB0001127 2210 2210 Processed 23/09/2023 5836584483 SAYBI KAWASI IDBI BANK(607095)
10 Lohandiguda CH-11-008-036-002/49
(soorguda) 		3311008000NRG24150920230475005 16/09/2023 MANGAL 3311008WL044753 MANGAL 00093 CRGB0001127 2210 2210 Processed 23/09/2023 5836584482 Mr. MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-036-002/53
(soorguda) 		3311008000NRG24150920230475006 16/09/2023 mogdi 3311008WL044753 mogdi 00093 CRGB0001127 2210 2210 Processed 23/09/2023 5836584486 Mrs. MUNGDI KASHYAP W/O LAKHMA RAM KASH CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-036-002/62
(soorguda) 		3311008000NRG24150920230475007 16/09/2023 JOGE 3311008WL044753 JOGE 00093 CRGB0001127 2210 2210 Processed 23/09/2023 5836584485 Mr. JOGE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
13 Lohandiguda CH-11-008-002-001/205
(aanjr) 		3311008000NRG24150920230474993 16/09/2023 chidago 3311008WL044747 chidago 00165 IBKL0002099 2210 2210 Processed 23/09/2023 5836584469 CHIDAGO IDBI BANK(607095)
14 Lohandiguda CH-11-008-003-001/190
(alnar) 		3311008000NRG24150920230475716 16/09/2023 Samli Bai 3311008WL044941 Samli Bai 00165 IBKL0002099 2210 2210 Processed 23/09/2023 5836584468 SAMLI BAI IDBI BANK(607095)
SubTotal 4420 4420
15 Lohandiguda CH-11-008-016-001/101
(CHITRAKUT) 		3311008000NRG24150920230474996 16/09/2023 JAYRAM 3311008WL044750 JAYRAM 00415 SBIN0006068 1547 1547 Processed 23/09/2023 5836584475 MR JAYRAM PATEL STATE BANK OF INDIA(508548)
16 Lohandiguda CH-11-008-016-001/1181
(CHITRAKUT) 		3311008000NRG24150920230474997 16/09/2023 KOSHOR SOOR 3311008WL044750 KOSHOR SOOR 00415 SBIN0006068 1547 1547 Processed 23/09/2023 5836584476 MR KISHOR SOOR STATE BANK OF INDIA(508548)
17 Lohandiguda CH-11-008-016-001/561
(CHITRAKUT) 		3311008000NRG24150920230474998 16/09/2023 murha patel 3311008WL044750 murha patel 00415 SBIN0006068 1547 1547 Processed 23/09/2023 5836584479 MR MURHA PATEL STATE BANK OF INDIA(508548)
18 Lohandiguda CH-11-008-022-001/200
(kaknar) 		3311008000NRG24130920230473344 16/09/2023 Dayabati 3311008WL044340 Dayabati 00415 SBIN0006068 1105 1105 Processed 23/09/2023 5836584473 MS DAYABATI STATE BANK OF INDIA(508548)
19 Lohandiguda CH-11-008-022-001/200
(kaknar) 		3311008000NRG24130920230473343 16/09/2023 Ganesh 3311008WL044340 Ganesh 00415 SBIN0006068 1105 1105 Processed 23/09/2023 5836584477 MR GANESH KASHYAP STATE BANK OF INDIA(508548)
20 Lohandiguda CH-11-008-022-001/21
(kaknar) 		3311008000NRG24130920230473345 16/09/2023 JADU 3311008WL044340 JADU 00415 SBIN0006068 1105 1105 Processed 23/09/2023 5836584474 MR JADU RAM NAAG STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_160923APB_FTO_270737 Central Bank Of India CBIN0281816 BELAR 5746
2 Lohandiguda CH3311008_160923APB_FTO_270737 Central Bank Of India CBIN0281816 takraguda 442
3 Lohandiguda CH3311008_160923APB_FTO_270737 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 12597
4 Lohandiguda CH3311008_160923APB_FTO_270737 I.D.B.I.BANK IBKL0002099 ALNAR 4420
5 Lohandiguda CH3311008_160923APB_FTO_270737 State Bank of India SBIN0006068 LOHANDIGUDA 7956

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