Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_190923FTO_271505
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-11-008-007-001/30
(BADE DHARAUR) 		3311008000NRG24190920230477146 19/09/2023 satami 3311008WL045346 satami 00093 CRGB0001127 3094 3094 Processed 23/09/2023 5836096753 satami ()
SubTotal 3094 3094
2 Lohandiguda CH-11-008-004-001/373
(arpund) 		3311008000NRG24190920230477136 19/09/2023 GHINU 3311008WL045343 GHINU 00093 SBIN0RRCHGB 3094 3094 Processed 23/09/2023 5836096749 GHINU ()
SubTotal 3094 3094
3 Lohandiguda CH-11-008-007-001/153
(BADE DHARAUR) 		3311008000NRG24190920230477153 19/09/2023 SUDHU RAM 3311008WL045348 SUDHU RAM 00415 SBIN0006068 1326 1326 Processed 23/09/2023 5836096750 MR SUDHU RAM KASHYAP ()
4 Lohandiguda CH-11-008-012-001/141
(binta) 		3311008000NRG24190920230477186 19/09/2023 SANGRAM 3311008WL045357 SANGRAM 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836096754 MR SANGRAM NAG ()
5 Lohandiguda CH-11-008-012-001/249
(binta) 		3311008000NRG24190920230477187 19/09/2023 FULMATI 3311008WL045357 FULMATI 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836096752 MRS FULMATI YADAV ()
6 Lohandiguda CH-11-008-012-001/68
(binta) 		3311008000NRG24190920230477185 19/09/2023 THUBRI MOURYA 3311008WL045356 THUBRI MOURYA 00415 SBIN0006068 2652 2652 Rejected 23/09/2023 5836096755 Account closed
7 Lohandiguda CH-11-008-013-001/127
(chandela) 		3311008000NRG24190920230477196 19/09/2023 RAMALU 3311008WL045362 RAMALU 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836096751 MR RAMALU RAMALU ()
SubTotal 12818 12818
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_190923FTO_271505 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 3094
2 Lohandiguda CH3311008_190923FTO_271505 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Barsoor 3094
3 Lohandiguda CH3311008_190923FTO_271505 State Bank of India SBIN0006068 LOHANDIGUDA 12818

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