Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_050523FTO_75925
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-11-008-034-001/105
(michnar) 		3311008000NRG24040520230133641 05/05/2023 hadme 3311008WL010328 hadme 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1481861581 hadme ()
SubTotal 1547 1547
2 Lohandiguda CH-11-008-026-002/146
(Kuthar) 		3311008000NRG24040520230134052 05/05/2023 mahadev 3311008WL010357 mahadev 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481861583 mahadev ()
3 Lohandiguda CH-11-008-043-003/4
(Sataspur) 		3311008000NRG24040520230135351 05/05/2023 GAGRA MANDAVI 3311008WL010440 GAGRA MANDAVI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481861582 GAGRA MANDAVI ()
SubTotal 3094 3094
4 Lohandiguda CH-11-008-011-001/75
(BHEJA) 		3311008000NRG24040520230134568 05/05/2023 kashmati maurya 3311008WL010394 kashmati maurya 00093 CRGB0001225 663 663 Processed 12/05/2023 1481861584 kashmati maurya ()
5 Lohandiguda CH-11-008-043-003/6
(Sataspur) 		3311008000NRG24040520230135353 05/05/2023 SANTOSH MANDAVI 3311008WL010440 SANTOSH MANDAVI 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1481861585 SANTOSH MANDAVI ()
SubTotal 2210 2210
6 Lohandiguda CH-11-008-011-001/68
(BHEJA) 		3311008000NRG24040520230134567 05/05/2023 mangatu yadav 3311008WL010394 mangatu yadav 00165 IBKL0002099 663 663 Processed 12/05/2023 1481861586 mangatu yadav ()
7 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG24040520230133642 05/05/2023 baliram 3311008WL010328 baliram 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1481861587 baliram ()
8 Lohandiguda CH-11-008-034-001/120
(michnar) 		3311008000NRG24040520230135276 05/05/2023 SONBATI YADAV 3311008WL010437 SONBATI YADAV 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1481861589 SONBATI YADAV ()
9 Lohandiguda CH-11-008-034-001/156-A
(michnar) 		3311008000NRG24040520230135277 05/05/2023 MUNNI 3311008WL010437 MUNNI 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1481861588 MUNNI ()
10 Lohandiguda CH-11-008-034-001/992
(michnar) 		3311008000NRG24040520230135280 05/05/2023 BALI BAGHEL 3311008WL010437 BALI BAGHEL 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1481861590 BALI BAGHEL ()
11 Lohandiguda CH-11-008-034-001/992
(michnar) 		3311008000NRG24040520230135281 05/05/2023 KHEMESHWARI BAGHEL 3311008WL010437 KHEMESHWARI BAGHEL 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1481861591 KHEMESHWARI BAGHEL ()
SubTotal 8398 8398
12 Lohandiguda CH-11-008-004-001/47
(arpund) 		3311008000NRG24040520230135230 05/05/2023 RAMSHILA 3311008WL010432 RAMSHILA 00415 SBIN0006068 221 221 Processed 12/05/2023 1481861592 MRS RAMSHILA RANA ()
13 Lohandiguda CH-11-008-011-001/111
(BHEJA) 		3311008000NRG24040520230134555 05/05/2023 PREM 3311008WL010394 PREM 00415 SBIN0006068 442 442 Processed 12/05/2023 1481861595 MR PERAM THAKUR ()
14 Lohandiguda CH-11-008-011-001/112
(BHEJA) 		3311008000NRG24040520230134556 05/05/2023 BHAGAT SINGH THAKUR 3311008WL010394 BHAGAT SINGH THAKUR 00415 SBIN0006068 663 663 Processed 12/05/2023 1481861602 MR BHAGAT SINGH THAKUR ()
15 Lohandiguda CH-11-008-011-001/92
(BHEJA) 		3311008000NRG24040520230134569 05/05/2023 SUDRU 3311008WL010394 SUDRU 00415 SBIN0006068 442 442 Processed 12/05/2023 1481861596 MR SUDRU KASHYAP ()
16 Lohandiguda CH-11-008-026-002/239
(Kuthar) 		3311008000NRG24040520230134055 05/05/2023 RAMU RAM YADAV 3311008WL010357 RAMU RAM YADAV 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481861594 SHRI RAMURAM YADAV SO LATE CHAINURAM YAD ()
17 Lohandiguda CH-11-008-029-001/603
(maradum) 		3311008000NRG24040520230135263 05/05/2023 baman baghel 3311008WL010435 baman baghel 00415 SBIN0006068 221 221 Processed 12/05/2023 1481861600 MR BAMAN BAGHEL ()
18 Lohandiguda CH-11-008-029-001/631
(maradum) 		3311008000NRG24040520230135270 05/05/2023 gulbe bai 3311008WL010436 gulbe bai 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481861598 MRS GALBE BAI ()
19 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG24040520230133644 05/05/2023 SUKLA BAGHEL 3311008WL010328 SUKLA BAGHEL 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481861593 MR SUKLA BAGHEL ()
20 Lohandiguda CH-11-008-043-003/19
(Sataspur) 		3311008000NRG24040520230135346 05/05/2023 LAKHMU RAM KASHYAP 3311008WL010440 LAKHMU RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481861599 MR LAKHMU RAM KASHYAP ()
21 Lohandiguda CH-11-008-043-003/327
(Sataspur) 		3311008000NRG24040520230135335 05/05/2023 Sarot Mandavi 3311008WL010439 Sarot Mandavi 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481861597 MRS SAROT MANDAVI ()
22 Lohandiguda CH-11-008-043-003/335
(Sataspur) 		3311008000NRG24040520230135337 05/05/2023 somari kashyap 3311008WL010439 somari kashyap 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481861601 MRS SOMARI KASHYAP ()
23 Lohandiguda CH-11-008-043-003/7
(Sataspur) 		3311008000NRG24040520230135354 05/05/2023 GOMATI MANDAVI 3311008WL010440 GOMATI MANDAVI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481861603 MRS GOMATI MANDAVI ()
SubTotal 12818 12818
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_050523FTO_75925 Central Bank Of India CBIN0281816 BELAR 1547
2 Lohandiguda CH3311008_050523FTO_75925 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 3094
3 Lohandiguda CH3311008_050523FTO_75925 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 2210
4 Lohandiguda CH3311008_050523FTO_75925 I.D.B.I.BANK IBKL0002099 ALNAR 8398
5 Lohandiguda CH3311008_050523FTO_75925 State Bank of India SBIN0006068 LOHANDIGUDA 12818

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