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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:38:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_210324APB_FTO_543598
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-11-008-036-002/124
(soorguda) 		3311008000NRG24210320240952580 21/03/2024 SAYBI 3311008WL110193 SAYBI 00093 CRGB0001127 1547 1547 Processed 22/03/2024 IB24082583438 SAYBI IDBI BANK(607095)
2 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24210320240952581 21/03/2024 RAJKUMAR 3311008WL110193 RAJKUMAR 00093 CRGB0001127 663 663 Processed 22/03/2024 IB24082583433 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lohandiguda CH-11-008-036-002/2
(soorguda) 		3311008000NRG24210320240952582 21/03/2024 KARIYA 3311008WL110193 KARIYA 00093 CRGB0001127 663 663 Processed 22/03/2024 IB24082583434 KARIYA CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-036-002/2
(soorguda) 		3311008000NRG24210320240952583 21/03/2024 KUMLI 3311008WL110193 KUMLI 00093 CRGB0001127 663 663 Processed 22/03/2024 IB24082583435 KUMLI CHHATTISGARH GRAMIN BANK(607214)
5 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG24210320240952588 21/03/2024 BORNG RAM 3311008WL110193 BORNG RAM 00093 CRGB0001127 1547 1547 Processed 22/03/2024 IB24082583437 BORNG RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
6 Lohandiguda CH-11-008-036-002/92
(soorguda) 		3311008000NRG24210320240952591 21/03/2024 sankar 3311008WL110193 sankar 00165 IBKL0002099 1547 1547 Processed 22/03/2024 IB24082583436 sankar IDBI BANK(607095)
SubTotal 1547 1547
7 Lohandiguda CH-11-008-036-002/352
(soorguda) 		3311008000NRG24210320240952584 21/03/2024 Manjali 3311008WL110193 Manjali 00415 SBIN0006068 1547 1547 Processed 22/03/2024 IB24082583439 Manjali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_210324APB_FTO_543598 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 5083
2 Lohandiguda CH3311008_210324APB_FTO_543598 I.D.B.I.BANK IBKL0002099 ALNAR 1547
3 Lohandiguda CH3311008_210324APB_FTO_543598 State Bank of India SBIN0006068 LOHANDIGUDA 1547

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