Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:40:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_270623FTO_196600
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-11-008-005-001/81
(Badanji 2) 		3311008000NRG24270620230394236 27/06/2023 Ludru Ram Nag 3311008WL031481 Ludru Ram Nag 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3508744597 Ludru Ram Nag ()
2 Lohandiguda CH-11-008-005-001/85
(Badanji 2) 		3311008000NRG24270620230394237 27/06/2023 DASHMAT MANDAVI 3311008WL031481 DASHMAT MANDAVI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3508744626 DASHMAT MANDAVI ()
3 Lohandiguda CH-11-008-009-002/540
(baghanpal) 		3311008000NRG24260620230386135 27/06/2023 maheswari 3311008WL030795 maheswari 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3508744625 maheswari ()
4 Lohandiguda CH-11-008-009-002/546
(baghanpal) 		3311008000NRG24260620230386137 27/06/2023 Hungi Mandavi 3311008WL030795 Hungi Mandavi 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3508744596 Hungi Mandavi ()
5 Lohandiguda CH-11-008-009-002/546
(baghanpal) 		3311008000NRG24260620230386136 27/06/2023 Sayabo 3311008WL030795 Sayabo 00089 CBIN0281816 1547 1547 Rejected 17/07/2023 3508744595 Account closed
6 Lohandiguda CH-11-008-025-002/102
(kumhali) 		3311008000NRG24260620230389033 27/06/2023 PHALGUNI 3311008WL031055 PHALGUNI 00089 CBIN0281816 1326 1326 Processed 17/07/2023 3508744593 PHALGUNI ()
7 Lohandiguda CH-11-008-053-001/879
(Badanji 2) 		3311008000NRG24270620230394241 27/06/2023 Asti Nag 3311008WL031481 Asti Nag 00089 CBIN0281816 1326 1326 Processed 17/07/2023 3508744594 Asti Nag ()
SubTotal 10387 10387
8 Lohandiguda CH-11-008-007-001/30
(BADE DHARAUR) 		3311008000NRG24260620230386373 27/06/2023 satami 3311008WL030818 satami 00093 CRGB0001127 2210 2210 Processed 17/07/2023 3508744621 satami ()
9 Lohandiguda CH-11-008-007-001/460
(BADE DHARAUR) 		3311008000NRG24260620230388158 27/06/2023 GONCHU RAM 3311008WL030966 GONCHU RAM 00093 CRGB0001127 1547 1547 Processed 17/07/2023 3508744622 GONCHU RAM ()
10 Lohandiguda CH-11-008-034-001/1020
(michnar) 		3311008000NRG24260620230389044 27/06/2023 MANGALU 3311008WL031058 MANGALU 00093 CRGB0001127 442 442 Processed 17/07/2023 3508744601 MANGALU ()
11 Lohandiguda CH-11-008-036-002/89
(soorguda) 		3311008000NRG24270620230391092 27/06/2023 PANDO BAI 3311008WL031209 PANDO BAI 00093 CRGB0001127 1105 1105 Processed 17/07/2023 3508744623 PANDO BAI ()
12 Lohandiguda CH-11-008-046-001/157
(Garda) 		3311008000NRG24270620230394256 27/06/2023 KUMA POYAM 3311008WL031484 KUMA POYAM 00093 CRGB0001127 1547 1547 Processed 17/07/2023 3508744600 KUMA POYAM ()
13 Lohandiguda CH-11-008-047-001/116
(Sadra) 		3311008000NRG24260620230388193 27/06/2023 BUDRU 3311008WL030969 BUDRU 00093 CRGB0001127 1326 1326 Processed 17/07/2023 3508744598 BUDRU ()
14 Lohandiguda CH-11-008-047-001/302
(Sadra) 		3311008000NRG24260620230388201 27/06/2023 PANDO RAM 3311008WL030969 PANDO RAM 00093 CRGB0001127 1326 1326 Processed 17/07/2023 3508744624 PANDO RAM ()
15 Lohandiguda CH-11-008-055-001/711
(Michnar 2) 		3311008000NRG24260620230386032 27/06/2023 Jogo Ram Podiyami 3311008WL030787 Jogo Ram Podiyami 00093 CRGB0001127 1547 1547 Processed 17/07/2023 3508744599 Jogo Ram Podiyami ()
SubTotal 11050 11050
16 Lohandiguda CH-11-008-029-001/752
(maradum) 		3311008000NRG24260620230387911 27/06/2023 Brijlal Kashyap 3311008WL030948 Brijlal Kashyap 00093 CRGB0001225 442 442 Processed 17/07/2023 3508744620 Brijlal Kashyap ()
SubTotal 442 442
17 Lohandiguda CH-11-008-046-001/90
(Garda) 		3311008000NRG24270620230394263 27/06/2023 Lakhamo Bai Podyami 3311008WL031485 Lakhamo Bai Podyami 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3508744627 Lakhamo Bai Podyami ()
SubTotal 1547 1547
18 Lohandiguda CH-11-008-007-001/1058
(BADE DHARAUR) 		3311008000NRG24260620230388145 27/06/2023 Mithu Kumhar 3311008WL030966 Mithu Kumhar 00165 IBKL0002099 1547 1547 Processed 17/07/2023 3508744604 Mithu Kumhar ()
19 Lohandiguda CH-11-008-034-001/520
(michnar) 		3311008000NRG24260620230389047 27/06/2023 BUDARI PODEYAMI 3311008WL031058 BUDARI PODEYAMI 00165 IBKL0002099 884 884 Processed 17/07/2023 3508744605 BUDARI PODEYAMI ()
20 Lohandiguda CH-11-008-034-001/640
(Michnar 2) 		3311008000NRG24260620230386021 27/06/2023 Dashami Podyami 3311008WL030787 Dashami Podyami 00165 IBKL0002099 1547 1547 Processed 17/07/2023 3508744602 Dashami Podyami ()
21 Lohandiguda CH-11-008-047-001/116
(Sadra) 		3311008000NRG24260620230388194 27/06/2023 PALO 3311008WL030969 PALO 00165 IBKL0002099 1326 1326 Processed 17/07/2023 3508744619 PALO ()
22 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG24260620230388198 27/06/2023 Purshottan Nag 3311008WL030969 Purshottan Nag 00165 IBKL0002099 1326 1326 Processed 17/07/2023 3508744603 Purshottan Nag ()
23 Lohandiguda CH-11-008-047-001/904
(Sadra) 		3311008000NRG24260620230389040 27/06/2023 Rukhmani Poyami 3311008WL031056 Rukhmani Poyami 00165 IBKL0002099 1547 1547 Processed 17/07/2023 3508744606 Rukhmani Poyami ()
SubTotal 8177 8177
24 Lohandiguda CH-11-008-007-001/153
(BADE DHARAUR) 		3311008000NRG24260620230388149 27/06/2023 SUDHU RAM 3311008WL030966 SUDHU RAM 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3508744613 MR SUDHU RAM KASHYAP ()
25 Lohandiguda CH-11-008-007-001/444
(BADE DHARAUR) 		3311008000NRG24230620230383049 27/06/2023 Mandini Koushik 3311008WL030574 Mandini Koushik 00415 SBIN0006068 1768 1768 Processed 17/07/2023 3508744615 MRS MANDANI KAUSHIK ()
26 Lohandiguda CH-11-008-007-001/471
(BADE DHARAUR) 		3311008000NRG24260620230388159 27/06/2023 BUDHRAM 3311008WL030966 BUDHRAM 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3508744608 MR BUDHRAM BUDHRAM ()
27 Lohandiguda CH-11-008-007-001/89
(BADE DHARAUR) 		3311008000NRG24260620230388166 27/06/2023 TULU RAM KASHYAP 3311008WL030966 TULU RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3508744611 MR TULU RAM KASHYAP ()
28 Lohandiguda CH-11-008-007-001/96
(BADE DHARAUR) 		3311008000NRG24260620230388167 27/06/2023 JHILU RAM KASHYAP 3311008WL030966 JHILU RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3508744610 MR JHILU RAM KASHYAP ()
29 Lohandiguda CH-11-008-025-002/361
(kumhali) 		3311008000NRG24260620230389023 27/06/2023 kiran kumar 3311008WL031053 kiran kumar 00415 SBIN0006068 221 221 Processed 17/07/2023 3508744616 MR KIRAN KUMAR BAGHEL ()
30 Lohandiguda CH-11-008-025-002/53
(kumhali) 		3311008000NRG24260620230389024 27/06/2023 SONSAY 3311008WL031053 SONSAY 00415 SBIN0006068 221 221 Processed 17/07/2023 3508744607 MR SONSAY ()
31 Lohandiguda CH-11-008-025-002/981
(kumhali) 		3311008000NRG24260620230389027 27/06/2023 teeribai baghel 3311008WL031053 teeribai baghel 00415 SBIN0006068 221 221 Processed 17/07/2023 3508744612 MRS TEERIBAI BAGHEL ()
32 Lohandiguda CH-11-008-026-002/239
(Kuthar) 		3311008000NRG24260620230387468 27/06/2023 RAMU RAM YADAV 3311008WL030905 RAMU RAM YADAV 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3508744617 SHRI RAMURAM YADAV SO LATE CHAINURAM YAD ()
33 Lohandiguda CH-11-008-029-001/752
(maradum) 		3311008000NRG24260620230387910 27/06/2023 bati kashyap 3311008WL030948 bati kashyap 00415 SBIN0006068 442 442 Processed 17/07/2023 3508744614 MRS BATI KASHYAP ()
34 Lohandiguda CH-11-008-055-001/711
(Michnar 2) 		3311008000NRG24260620230386033 27/06/2023 Maddo Podiyami 3311008WL030787 Maddo Podiyami 00415 SBIN0006068 1547 1547 Processed 17/07/2023 3508744609 MRS MADDO PODYAMI ()
SubTotal 12155 12155
35 Lohandiguda CH-11-008-025-002/961
(kumhali) 		3311008000NRG24260620230389035 27/06/2023 PADMANI MOURYA 3311008WL031055 PADMANI MOURYA 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3508744618 PADMANI MOURYA ()
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_270623FTO_196600 Central Bank Of India CBIN0281816 BELAR 10387
2 Lohandiguda CH3311008_270623FTO_196600 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 11050
3 Lohandiguda CH3311008_270623FTO_196600 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 442
4 Lohandiguda CH3311008_270623FTO_196600 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1547
5 Lohandiguda CH3311008_270623FTO_196600 I.D.B.I.BANK IBKL0002099 ALNAR 8177
6 Lohandiguda CH3311008_270623FTO_196600 State Bank of India SBIN0006068 LOHANDIGUDA 12155
7 Lohandiguda CH3311008_270623FTO_196600 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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