Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_031023FTO_285324
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-11-008-005-001/502
(Badanji 2) 		3311008000NRG24011020230486872 03/10/2023 Sukmati Kapil 3311008WL047741 Sukmati Kapil 00089 CBIN0281816 3315 3315 Processed 10/11/2023 7341075282 Sukmati Kapil ()
2 Lohandiguda CH-11-008-017-001/129
(chote parodakas) 		3311008000NRG24011020230486942 03/10/2023 samlu ram 3311008WL047759 samlu ram 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7341075278 samlu ram ()
3 Lohandiguda CH-11-008-018-001/220
(DABPAL) 		3311008000NRG24011020230486956 03/10/2023 BUDRU 3311008WL047762 BUDRU 00089 CBIN0281816 2210 2210 Processed 10/11/2023 7341075277 BUDRU ()
4 Lohandiguda CH-11-008-018-001/234
(DABPAL) 		3311008000NRG24011020230486947 03/10/2023 BHOSE 3311008WL047760 BHOSE 00089 CBIN0281816 3315 3315 Processed 10/11/2023 7341075276 BHOSE ()
5 Lohandiguda CH-11-008-018-001/288
(DABPAL) 		3311008000NRG24011020230486948 03/10/2023 Fagnu 3311008WL047760 Fagnu 00089 CBIN0281816 3315 3315 Processed 10/11/2023 7341075281 Fagnu ()
SubTotal 14365 14365
6 Lohandiguda CH-11-008-017-003/266
(chote parodakas) 		3311008000NRG24290920230485236 03/10/2023 Farsu Baghel 3311008WL047372 Farsu Baghel 00093 CRGB0001110 1989 1989 Processed 10/11/2023 7341075283 Farsu Baghel ()
SubTotal 1989 1989
7 Lohandiguda CH-11-008-007-001/30
(BADE DHARAUR) 		3311008000NRG24011020230486879 03/10/2023 satami 3311008WL047743 satami 00093 CRGB0001127 2652 2652 Processed 10/11/2023 7341075280 satami ()
8 Lohandiguda CH-11-008-040-004/459
(toyer) 		3311008000NRG24011020230487010 03/10/2023 chamru ram 3311008WL047777 chamru ram 00093 CRGB0001127 2210 2210 Processed 10/11/2023 7341075284 chamru ram ()
SubTotal 4862 4862
9 Lohandiguda CH-11-008-004-001/373
(arpund) 		3311008000NRG24011020230486864 03/10/2023 GHINU 3311008WL047738 GHINU 00093 SBIN0RRCHGB 2652 2652 Processed 10/11/2023 7341075300 GHINU ()
10 Lohandiguda CH-11-008-040-004/155
(toyer) 		3311008000NRG24011020230487012 03/10/2023 MADDA 3311008WL047778 MADDA 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7341075297 MADDA ()
11 Lohandiguda CH-11-008-040-004/547
(toyer) 		3311008000NRG24011020230487011 03/10/2023 SUKMAN 3311008WL047777 SUKMAN 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7341075299 SUKMAN ()
SubTotal 7072 7072
12 Lohandiguda CH-11-008-040-004/204
(toyer) 		3311008000NRG24011020230487009 03/10/2023 MUDO 3311008WL047777 MUDO 00165 IBKL0002099 2210 2210 Processed 10/11/2023 7341075279 MUDO ()
SubTotal 2210 2210
13 Lohandiguda CH-11-008-007-001/153
(BADE DHARAUR) 		3311008000NRG24290920230486249 03/10/2023 SUDHU RAM 3311008WL047612 SUDHU RAM 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7341075285 MR SUDHU RAM KASHYAP ()
14 Lohandiguda CH-11-008-012-001/141
(binta) 		3311008000NRG24011020230486920 03/10/2023 SANGRAM 3311008WL047753 SANGRAM 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7341075287 MR SANGRAM NAG ()
15 Lohandiguda CH-11-008-012-001/249
(binta) 		3311008000NRG24011020230486921 03/10/2023 FULMATI 3311008WL047753 FULMATI 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7341075289 MRS FULMATI YADAV ()
16 Lohandiguda CH-11-008-012-001/77
(binta) 		3311008000NRG24011020230486909 03/10/2023 jagrati 3311008WL047750 jagrati 00415 SBIN0006068 2652 2652 Rejected 10/11/2023 7341075286 Account closed
17 Lohandiguda CH-11-008-013-001/127
(chandela) 		3311008000NRG24011020230486923 03/10/2023 RAMALU 3311008WL047754 RAMALU 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7341075288 MR RAMALU RAMALU ()
18 Lohandiguda CH-11-008-013-001/353
(chandela) 		3311008000NRG24011020230486927 03/10/2023 Banita Kashyap 3311008WL047755 Banita Kashyap 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7341075298 MRS BANITA KASHYAP ()
19 Lohandiguda CH-11-008-013-001/356
(chandela) 		3311008000NRG24011020230486928 03/10/2023 Mahesh Ram Kashyap 3311008WL047755 Mahesh Ram Kashyap 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7341075292 MR MAHESH RAM KASHYAP ()
20 Lohandiguda CH-11-008-013-001/459
(chandela) 		3311008000NRG24011020230486929 03/10/2023 Sagram Kashyap 3311008WL047755 Sagram Kashyap 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7341075290 MR SAGRAM KASHYAP ()
21 Lohandiguda CH-11-008-016-001/1196
(CHITRAKUT) 		3311008000NRG24011020230486932 03/10/2023 Nadagu Ram Kashyap 3311008WL047757 Nadagu Ram Kashyap 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7341075291 MR NADGU RAM KASHYAP ()
22 Lohandiguda CH-11-008-020-001/808
(gadia) 		3311008000NRG24011020230486978 03/10/2023 MUNA RAM KASHYAP 3311008WL047768 MUNA RAM KASHYAP 00415 SBIN0006068 1989 1989 Processed 10/11/2023 7341075296 MR MUNA RAM KASHYAP ()
23 Lohandiguda CH-11-008-020-001/987
(gadia) 		3311008000NRG24011020230486975 03/10/2023 Hadamo Ram 3311008WL047767 Hadamo Ram 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7341075294 MR HADAMO RAM ()
24 Lohandiguda CH-11-008-041-001/15
(Usribeda) 		3311008000NRG24011020230487013 03/10/2023 Mahadev Mourya 3311008WL047779 Mahadev Mourya 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7341075293 MR MAHADEV MOURYA ()
SubTotal 27183 27183
25 Lohandiguda CH-11-008-018-001/707
(DABPAL) 		3311008000NRG24011020230486955 03/10/2023 Rainu Ram Nag 3311008WL047761 Rainu Ram Nag 00691 IPOS0000001 2210 2210 Processed 10/11/2023 7341075295 Rainu Ram Nag ()
SubTotal 2210 2210
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_031023FTO_285324 Central Bank Of India CBIN0281816 BELAR 14365
2 Lohandiguda CH3311008_031023FTO_285324 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 1989
3 Lohandiguda CH3311008_031023FTO_285324 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 4862
4 Lohandiguda CH3311008_031023FTO_285324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Barsoor 2652
5 Lohandiguda CH3311008_031023FTO_285324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 4420
6 Lohandiguda CH3311008_031023FTO_285324 I.D.B.I.BANK IBKL0002099 ALNAR 2210
7 Lohandiguda CH3311008_031023FTO_285324 State Bank of India SBIN0006068 LOHANDIGUDA 27183
8 Lohandiguda CH3311008_031023FTO_285324 India Post Payments Bank IPOS0000001 JAGDALPUR 2210

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