Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:06:41 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_251023FTO_306842
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) 		3311008000NRG24191020230504308 25/10/2023 Sukmati Kapil 3311008WL053212 Sukmati Kapil 00089 CBIN0281816 3315 3315 Processed 10/11/2023 7341081543 Sukmati Kapil ()
2 Lohandiguda CH-11-008-005-001/912
(badangi) 		3311008000NRG24191020230504002 25/10/2023 DULESHWAR BHARDWAJ 3311008WL053163 DULESHWAR BHARDWAJ 00089 CBIN0281816 1326 1326 Processed 10/11/2023 7341081541 DULESHWAR BHARDWAJ ()
3 Lohandiguda CH-11-008-018-001/220
(DABPAL) 		3311008000NRG24191020230504368 25/10/2023 BUDRU 3311008WL053226 BUDRU 00089 CBIN0281816 3315 3315 Processed 10/11/2023 7341081577 BUDRU ()
4 Lohandiguda CH-11-008-018-001/234
(DABPAL) 		3311008000NRG24191020230504366 25/10/2023 BHOSE 3311008WL053224 BHOSE 00089 CBIN0281816 3315 3315 Processed 10/11/2023 7341081567 BHOSE ()
5 Lohandiguda CH-11-008-018-001/288
(DABPAL) 		3311008000NRG24191020230504367 25/10/2023 Fagnu 3311008WL053225 Fagnu 00089 CBIN0281816 3315 3315 Processed 10/11/2023 7341081542 Fagnu ()
SubTotal 14586 14586
6 Lohandiguda CH-11-008-021-001/36
(harrakoder) 		3311008000NRG24201020230505568 25/10/2023 Sudari 3311008WL053426 Sudari 00093 CRGB0001127 1989 1989 Processed 10/11/2023 7341081544 Sudari ()
7 Lohandiguda CH-11-008-040-004/459
(toyer) 		3311008000NRG24181020230502285 25/10/2023 chamru ram 3311008WL052780 chamru ram 00093 CRGB0001127 2873 2873 Processed 10/11/2023 7341081576 chamru ram ()
8 Lohandiguda CH-11-008-040-004/546
(toyer) 		3311008000NRG24181020230502277 25/10/2023 GUBAL KAVASI 3311008WL052778 GUBAL KAVASI 00093 CRGB0001127 3094 3094 Processed 10/11/2023 7341081566 GUBAL KAVASI ()
SubTotal 7956 7956
9 Lohandiguda CH-11-008-004-009/331
(arpund) 		3311008000NRG24191020230504364 25/10/2023 Jamdhar Kashyap 3311008WL053222 Jamdhar Kashyap 00093 SBIN0RRCHGB 1768 1768 Processed 10/11/2023 7341081563 Jamdhar Kashyap ()
10 Lohandiguda CH-11-008-034-001/971
(michnar) 		3311008000NRG24191020230504381 25/10/2023 Manko Ram Kashyap 3311008WL053237 Manko Ram Kashyap 00093 SBIN0RRCHGB 1989 1989 Processed 10/11/2023 7341081562 Manko Ram Kashyap ()
11 Lohandiguda CH-11-008-043-003/326
(Sataspur) 		3311008000NRG24191020230504418 25/10/2023 Gadamo Mandavi 3311008WL053256 Gadamo Mandavi 00093 SBIN0RRCHGB 1768 1768 Processed 10/11/2023 7341081564 Gadamo Mandavi ()
SubTotal 5525 5525
12 Lohandiguda CH-11-008-040-004/166
(toyer) 		3311008000NRG24201020230505576 25/10/2023 Kuma Ram Mandavi 3311008WL053434 Kuma Ram Mandavi 00165 IBKL0002099 1989 1989 Processed 10/11/2023 7341081545 Kuma Ram Mandavi ()
SubTotal 1989 1989
13 Lohandiguda CH-11-008-007-001/153
(BADE DHARAUR) 		3311008000NRG24181020230503168 25/10/2023 SUDHU RAM 3311008WL052945 SUDHU RAM 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7341081572 MR SUDHU RAM KASHYAP ()
14 Lohandiguda CH-11-008-011-001/130
(BHEJA) 		3311008000NRG24181020230502215 25/10/2023 Budari Maury 3311008WL052760 Budari Maury 00415 SBIN0006068 3536 3536 Processed 10/11/2023 7341081556 MRS BUDARI MAURY ()
15 Lohandiguda CH-11-008-012-001/201
(binta) 		3311008000NRG24181020230502217 25/10/2023 Tapeshwari Mourya 3311008WL052761 Tapeshwari Mourya 00415 SBIN0006068 2652 2652 Processed 10/11/2023 7341081549 MRS TAPESHWARI MOURYA ()
16 Lohandiguda CH-11-008-012-001/68
(binta) 		3311008000NRG24171020230500747 25/10/2023 Dyaram Mourya 3311008WL052419 Dyaram Mourya 00415 SBIN0006068 3315 3315 Processed 10/11/2023 7341081561 MR DYARAM MOURYA ()
17 Lohandiguda CH-11-008-012-001/93
(binta) 		3311008000NRG24221020230507171 25/10/2023 Sampat Thakur 3311008WL053757 Sampat Thakur 00415 SBIN0006068 2210 2210 Processed 10/11/2023 7341081565 MR SAMPATRAM THAKUR ()
18 Lohandiguda CH-11-008-020-001/1009
(gadia) 		3311008000NRG24181020230502223 25/10/2023 Sonu Ram Kashyap 3311008WL052762 Sonu Ram Kashyap 00415 SBIN0006068 3315 3315 Processed 10/11/2023 7341081560 MR SONU RAM KASHYAP ()
19 Lohandiguda CH-11-008-020-001/1027
(gadia) 		3311008000NRG24171020230500753 25/10/2023 Dharmu Mandavi 3311008WL052421 Dharmu Mandavi 00415 SBIN0006068 3094 3094 Processed 10/11/2023 7341081548 MR DHARMU MANDAVI ()
20 Lohandiguda CH-11-008-020-001/1057
(gadia) 		3311008000NRG24171020230500785 25/10/2023 bhanmati sethiya 3311008WL052429 bhanmati sethiya 00415 SBIN0006068 2873 2873 Processed 10/11/2023 7341081551 MRS BHANMATI BHANMATI ()
21 Lohandiguda CH-11-008-020-001/804
(gadia) 		3311008000NRG24181020230502225 25/10/2023 SHAKRU MANDAVI 3311008WL052762 SHAKRU MANDAVI 00415 SBIN0006068 3315 3315 Processed 10/11/2023 7341081558 MR SHAKRU MANDAVI ()
22 Lohandiguda CH-11-008-020-001/970
(gadia) 		3311008000NRG24221020230507174 25/10/2023 Peelu Ram Kashyap 3311008WL053758 Peelu Ram Kashyap 00415 SBIN0006068 2431 2431 Rejected 10/11/2023 7341081554 No Such Account
23 Lohandiguda CH-11-008-020-001/978
(gadia) 		3311008000NRG24171020230500761 25/10/2023 Ratan Kashyap 3311008WL052422 Ratan Kashyap 00415 SBIN0006068 3094 3094 Processed 10/11/2023 7341081555 MR RATAN KASHYAP ()
24 Lohandiguda CH-11-008-020-001/993
(gadia) 		3311008000NRG24171020230500787 25/10/2023 DAMOO KASHYAP 3311008WL052429 DAMOO KASHYAP 00415 SBIN0006068 2873 2873 Processed 10/11/2023 7341081547 MR DAMU KASHYAP ()
25 Lohandiguda CH-11-008-020-001/999
(gadia) 		3311008000NRG24171020230500762 25/10/2023 jhati kashyap 3311008WL052422 jhati kashyap 00415 SBIN0006068 3094 3094 Processed 10/11/2023 7341081559 MR JHATI KASHYAP ()
26 Lohandiguda CH-11-008-022-001/138
(kaknar) 		3311008000NRG24181020230502293 25/10/2023 CHAMPABAI 3311008WL052782 CHAMPABAI 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7341081573 MRS CHAMPA KASHYAP ()
27 Lohandiguda CH-11-008-022-001/144
(kaknar) 		3311008000NRG24181020230502295 25/10/2023 Janki nag 3311008WL052782 Janki nag 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7341081571 MRS JANKI NAAG ()
28 Lohandiguda CH-11-008-022-001/146
(kaknar) 		3311008000NRG24181020230502296 25/10/2023 Purani Kashyap 3311008WL052782 Purani Kashyap 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7341081570 MISS PURANI KASHYAP ()
29 Lohandiguda CH-11-008-022-001/23
(kaknar) 		3311008000NRG24181020230502291 25/10/2023 MANARU 3311008WL052781 MANARU 00415 SBIN0006068 1547 1547 Processed 10/11/2023 7341081569 MR MANARU KASHYAP ()
30 Lohandiguda CH-11-008-022-001/24
(kaknar) 		3311008000NRG24181020230502236 25/10/2023 VIJU 3311008WL052766 VIJU 00415 SBIN0006068 2873 2873 Processed 10/11/2023 7341081568 MR BIJU KASHYAP ()
31 Lohandiguda CH-11-008-022-002/168
(kaknar) 		3311008000NRG24181020230502262 25/10/2023 Sumati Kashyap 3311008WL052775 Sumati Kashyap 00415 SBIN0006068 3094 3094 Processed 10/11/2023 7341081550 MRS SUMATI KASHYAP ()
32 Lohandiguda CH-11-008-027-002/291
(mandar) 		3311008000NRG24181020230502255 25/10/2023 DHANURJAY PATEL 3311008WL052772 DHANURJAY PATEL 00415 SBIN0006068 1989 1989 Processed 10/11/2023 7341081575 MR DHARNUJAYA PATEL ()
33 Lohandiguda CH-11-008-041-001/15
(Usribeda) 		3311008000NRG24191020230504417 25/10/2023 Mahadev Mourya 3311008WL053255 Mahadev Mourya 00415 SBIN0006068 3315 3315 Processed 10/11/2023 7341081557 MR MAHADEV MOURYA ()
34 Lohandiguda CH-11-008-043-001/1260
(Sataspur) 		3311008000NRG24191020230504436 25/10/2023 Malti Mandavi 3311008WL053272 Malti Mandavi 00415 SBIN0006068 1768 1768 Processed 10/11/2023 7341081552 MRS MALTI MANDAVI ()
35 Lohandiguda CH-11-008-043-001/250
(Sataspur) 		3311008000NRG24191020230504402 25/10/2023 dayamani yadav 3311008WL053251 dayamani yadav 00415 SBIN0006068 1768 1768 Processed 10/11/2023 7341081553 MRS DAYAMANI YADAV ()
36 Lohandiguda CH-11-008-043-003/327
(Sataspur) 		3311008000NRG24191020230504419 25/10/2023 Sarot Mandavi 3311008WL053257 Sarot Mandavi 00415 SBIN0006068 1768 1768 Processed 10/11/2023 7341081574 MRS SAROT MANDAVI ()
SubTotal 59228 59228
37 Lohandiguda CH-11-008-018-001/707
(DABPAL) 		3311008000NRG24191020230504365 25/10/2023 Rainu Ram Nag 3311008WL053223 Rainu Ram Nag 00691 IPOS0000001 3315 3315 Processed 10/11/2023 7341081546 Rainu Ram Nag ()
SubTotal 3315 3315
Total 92599 92599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_251023FTO_306842 Central Bank Of India CBIN0281816 BELAR 14586
2 Lohandiguda CH3311008_251023FTO_306842 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 7956
3 Lohandiguda CH3311008_251023FTO_306842 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1768
4 Lohandiguda CH3311008_251023FTO_306842 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 3757
5 Lohandiguda CH3311008_251023FTO_306842 I.D.B.I.BANK IBKL0002099 ALNAR 1989
6 Lohandiguda CH3311008_251023FTO_306842 State Bank of India SBIN0006068 LOHANDIGUDA 59228
7 Lohandiguda CH3311008_251023FTO_306842 India Post Payments Bank IPOS0000001 JAGDALPUR 3315

Download In Excel