Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:40:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010523FTO_64889
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-11-008-009-002/355
(baghanpal) 		3311008000NRG24010520230110018 01/05/2023 KARTIK 3311008WL008416 KARTIK 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1442446543 KARTIK ()
2 Lohandiguda CH-11-008-009-002/402
(baghanpal) 		3311008000NRG24280420230098111 01/05/2023 GOURI MOURYA 3311008WL007543 GOURI MOURYA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1442446484 GOURI MOURYA ()
3 Lohandiguda CH-11-008-009-002/47
(baghanpal) 		3311008000NRG24280420230098113 01/05/2023 CHAMPA 3311008WL007543 CHAMPA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1442446480 CHAMPA ()
4 Lohandiguda CH-11-008-009-002/475
(baghanpal) 		3311008000NRG24280420230098115 01/05/2023 JHIMBATI BAGHEL 3311008WL007543 JHIMBATI BAGHEL 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1442446483 JHIMBATI BAGHEL ()
5 Lohandiguda CH-11-008-009-002/51
(baghanpal) 		3311008000NRG24280420230098116 01/05/2023 RAMBATI MOURYA 3311008WL007543 RAMBATI MOURYA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1442446481 RAMBATI MOURYA ()
6 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24010520230110020 01/05/2023 BUTKO MAURYA 3311008WL008416 BUTKO MAURYA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1442446542 BUTKO MAURYA ()
7 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24010520230110022 01/05/2023 kade mourya 3311008WL008416 kade mourya 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1442446541 kade mourya ()
8 Lohandiguda CH-11-008-044-001/22-A
(Chindgaon) 		3311008000NRG24010520230111172 01/05/2023 PREM SINGH 3311008WL008630 PREM SINGH 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1442446482 PREM SINGH ()
SubTotal 11934 11934
9 Lohandiguda CH-11-008-004-001/63
(arpund) 		3311008000NRG24010520230109920 01/05/2023 BUDHARAM 3311008WL008392 BUDHARAM 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1442446540 BUDHARAM ()
10 Lohandiguda CH-11-008-004-002/386
(arpund) 		3311008000NRG24280420230101804 01/05/2023 KARE KASHYAP 3311008WL007799 KARE KASHYAP 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1442446539 KARE KASHYAP ()
11 Lohandiguda CH-11-008-020-001/953
(gadia) 		3311008000NRG24280420230102231 01/05/2023 Tikeshwari nag 3311008WL007835 Tikeshwari nag 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1442446488 Tikeshwari nag ()
12 Lohandiguda CH-11-008-021-001/70
(harrakoder) 		3311008000NRG24010520230110656 01/05/2023 KOSA 3311008WL008545 KOSA 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1442446485 KOSA ()
13 Lohandiguda CH-11-008-026-002/146
(Kuthar) 		3311008000NRG24010520230111408 01/05/2023 mahadev 3311008WL008673 mahadev 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1442446490 mahadev ()
14 Lohandiguda CH-11-008-036-002/241
(soorguda) 		3311008000NRG24280420230098079 01/05/2023 futko bai 3311008WL007539 futko bai 00093 CRGB0001127 1326 1326 Rejected 11/05/2023 1442446487 No Such Account
15 Lohandiguda CH-11-008-045-001/432
(Neganar) 		3311008000NRG24010520230110217 01/05/2023 manki bai baghel 3311008WL008480 manki bai baghel 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1442446489 manki bai baghel ()
16 Lohandiguda CH-11-008-045-001/432
(Neganar) 		3311008000NRG24010520230110218 01/05/2023 ramlal baghel 3311008WL008480 ramlal baghel 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1442446486 ramlal baghel ()
SubTotal 12155 12155
17 Lohandiguda CH-11-008-004-006/415
(arpund) 		3311008000NRG24010520230109917 01/05/2023 RAMBATI KASHYAP 3311008WL008391 RAMBATI KASHYAP 00093 CRGB0001202 1547 1547 Processed 11/05/2023 1442446492 RAMBATI KASHYAP ()
18 Lohandiguda CH-11-008-021-001/138
(harrakoder) 		3311008000NRG24010520230110641 01/05/2023 THUNURAM 3311008WL008538 THUNURAM 00093 CRGB0001202 1547 1547 Processed 11/05/2023 1442446491 THUNURAM ()
SubTotal 3094 3094
19 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24280420230097423 01/05/2023 BHOSA KASHYAP 3311008WL007504 BHOSA KASHYAP 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1442446495 BHOSA KASHYAP ()
20 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24280420230097424 01/05/2023 MILKI KASHYAP 3311008WL007504 MILKI KASHYAP 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1442446494 MILKI KASHYAP ()
21 Lohandiguda CH-11-008-021-001/298
(harrakoder) 		3311008000NRG24010520230110651 01/05/2023 PALO 3311008WL008542 PALO 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1442446493 PALO ()
SubTotal 4641 4641
22 Lohandiguda CH-11-008-034-001/501
(michnar) 		3311008000NRG24280420230098072 01/05/2023 Gudaru 3311008WL007538 Gudaru 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1442446533 Gudaru ()
SubTotal 221 221
23 Lohandiguda CH-11-008-039-001/290
(TARAGON) 		3311008000NRG24010520230110140 01/05/2023 MANGAL 3311008WL008461 MANGAL 00165 IBKL0002099 663 663 Processed 11/05/2023 1442446497 MANGAL ()
24 Lohandiguda CH-11-008-046-001/184
(Garda) 		3311008000NRG24010520230110779 01/05/2023 MASE BAI 3311008WL008560 MASE BAI 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1442446496 MASE BAI ()
25 Lohandiguda CH-11-008-046-003/336
(Garda) 		3311008000NRG24010520230110719 01/05/2023 BUDARI BAI 3311008WL008558 BUDARI BAI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1442446538 BUDARI BAI ()
26 Lohandiguda CH-11-008-046-003/339
(Garda) 		3311008000NRG24010520230110720 01/05/2023 Dulngi 3311008WL008558 Dulngi 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1442446498 Dulngi ()
SubTotal 5083 5083
27 Lohandiguda CH-11-008-004-002/383
(arpund) 		3311008000NRG24280420230101803 01/05/2023 RAINI KASHYAP 3311008WL007799 RAINI KASHYAP 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446531 MRS RAINI KASHYAP ()
28 Lohandiguda CH-11-008-004-006/389
(arpund) 		3311008000NRG24010520230109910 01/05/2023 BUKALU 3311008WL008391 BUKALU 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446503 MR BUKALU ()
29 Lohandiguda CH-11-008-004-006/408
(arpund) 		3311008000NRG24010520230109914 01/05/2023 SUKMAN MANDAVI 3311008WL008391 SUKMAN MANDAVI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446511 MR SUKMAN MANDAVI ()
30 Lohandiguda CH-11-008-009-002/402
(baghanpal) 		3311008000NRG24280420230098109 01/05/2023 gudla 3311008WL007543 gudla 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446501 MR GUDLA SO SONADHAR ()
31 Lohandiguda CH-11-008-009-002/47
(baghanpal) 		3311008000NRG24280420230098114 01/05/2023 BUDARU MOURYA 3311008WL007543 BUDARU MOURYA 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446500 MR BUDRU MOURYA ()
32 Lohandiguda CH-11-008-009-002/79-A
(baghanpal) 		3311008000NRG24010520230110023 01/05/2023 GONCHU MOURYA 3311008WL008416 GONCHU MOURYA 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446521 MR GONCHU MOURYA ()
33 Lohandiguda CH-11-008-012-001/146
(binta) 		3311008000NRG24010520230111335 01/05/2023 NILKUMARI 3311008WL008666 NILKUMARI 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446504 MISS NILKUMARI ()
34 Lohandiguda CH-11-008-012-001/146
(binta) 		3311008000NRG24010520230111334 01/05/2023 Nirmala Yadav 3311008WL008666 Nirmala Yadav 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446502 MISS NIRMALA ()
35 Lohandiguda CH-11-008-012-001/168
(binta) 		3311008000NRG24010520230111349 01/05/2023 HEMBATI YADAV 3311008WL008666 HEMBATI YADAV 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446510 MRS HEMBATI YADAV ()
36 Lohandiguda CH-11-008-012-001/169
(binta) 		3311008000NRG24010520230111351 01/05/2023 Diwakar Yadav 3311008WL008666 Diwakar Yadav 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446513 MR DIWAKAR YADAV ()
37 Lohandiguda CH-11-008-012-001/170
(binta) 		3311008000NRG24010520230111352 01/05/2023 Budhiyarin kashyap 3311008WL008666 Budhiyarin kashyap 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446509 MRS BUDHYARIN KASHYAP ()
38 Lohandiguda CH-11-008-012-001/191
(binta) 		3311008000NRG24010520230111358 01/05/2023 RANTI NAG 3311008WL008666 RANTI NAG 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446535 MRS RANTI NAG ()
39 Lohandiguda CH-11-008-012-001/237
(binta) 		3311008000NRG24010520230111141 01/05/2023 pilaram 3311008WL008614 pilaram 00415 SBIN0006068 2431 2431 Processed 11/05/2023 1442446505 MR PILARAM THAKUR ()
40 Lohandiguda CH-11-008-012-001/25
(binta) 		3311008000NRG24010520230111361 01/05/2023 MANGTOO KASHYAP 3311008WL008666 MANGTOO KASHYAP 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446507 MR MANGTU KASHYAP ()
41 Lohandiguda CH-11-008-012-001/253
(binta) 		3311008000NRG24010520230111362 01/05/2023 CHANDAR YADAV 3311008WL008666 CHANDAR YADAV 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446506 MRS CHANDAR YADAV ()
42 Lohandiguda CH-11-008-012-001/305
(binta) 		3311008000NRG24010520230111369 01/05/2023 ASTU RAM YADAV 3311008WL008666 ASTU RAM YADAV 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446530 MR ASTU RAM YADAV ()
43 Lohandiguda CH-11-008-012-001/337
(binta) 		3311008000NRG24010520230111370 01/05/2023 Sukbati Mourya 3311008WL008666 Sukbati Mourya 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446523 MRS SUKBATI MOURYA ()
44 Lohandiguda CH-11-008-012-001/5
(binta) 		3311008000NRG24010520230111371 01/05/2023 Sulochana Nag 3311008WL008666 Sulochana Nag 00415 SBIN0006068 442 442 Processed 11/05/2023 1442446520 MISS SULOCHNA NAG ()
45 Lohandiguda CH-11-008-020-001/907
(gadia) 		3311008000NRG24280420230102226 01/05/2023 Fulsingh 3311008WL007835 Fulsingh 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446524 MR FUL SINGH SETHIYA ()
46 Lohandiguda CH-11-008-020-001/908
(gadia) 		3311008000NRG24280420230102227 01/05/2023 Manaki 3311008WL007835 Manaki 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446522 MRS MANAKI BAGHEL ()
47 Lohandiguda CH-11-008-020-001/909
(gadia) 		3311008000NRG24280420230102228 01/05/2023 Hari Ram 3311008WL007835 Hari Ram 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446527 MR HARI RAM NAG ()
48 Lohandiguda CH-11-008-020-001/910
(gadia) 		3311008000NRG24280420230102229 01/05/2023 Ramchand 3311008WL007835 Ramchand 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446526 MR RAMCHAND KASHYAP ()
49 Lohandiguda CH-11-008-020-001/916
(gadia) 		3311008000NRG24280420230102230 01/05/2023 Chaitan nag 3311008WL007835 Chaitan nag 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446529 MR CHAITAN NAG ()
50 Lohandiguda CH-11-008-021-001/138
(harrakoder) 		3311008000NRG24010520230110642 01/05/2023 Burdabati Mandavi 3311008WL008538 Burdabati Mandavi 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446518 MRS BURDABATI MANDAVI ()
51 Lohandiguda CH-11-008-021-001/220
(harrakoder) 		3311008000NRG24010520230110647 01/05/2023 jaymati 3311008WL008540 jaymati 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446517 MRS JAIMATI KASHYAP ()
52 Lohandiguda CH-11-008-022-001/144
(kaknar) 		3311008000NRG24280420230097436 01/05/2023 Janki nag 3311008WL007506 Janki nag 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446525 MRS JANKI NAAG ()
53 Lohandiguda CH-11-008-022-001/198
(kaknar) 		3311008000NRG24280420230097437 01/05/2023 MAYTRI BAI 3311008WL007506 MAYTRI BAI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446534 MRS MAYTRI BAI ()
54 Lohandiguda CH-11-008-022-003/234
(kaknar) 		3311008000NRG24280420230097458 01/05/2023 BALKO 3311008WL007510 BALKO 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1442446519 MR BALKU RAM ()
55 Lohandiguda CH-11-008-023-001/10
(KAREKOT) 		3311008000NRG24010520230110622 01/05/2023 SAMBATI NAG 3311008WL008530 SAMBATI NAG 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446516 MRS SHAMBTI NAG ()
56 Lohandiguda CH-11-008-023-001/250
(KAREKOT) 		3311008000NRG24010520230110638 01/05/2023 Santu Ram 3311008WL008535 Santu Ram 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446499 MR SANTURAM NAG ()
57 Lohandiguda CH-11-008-026-002/239
(Kuthar) 		3311008000NRG24010520230111410 01/05/2023 RAMU RAM YADAV 3311008WL008673 RAMU RAM YADAV 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446536 SHRI RAMURAM YADAV SO LATE CHAINURAM YAD ()
58 Lohandiguda CH-11-008-027-002/306
(mandar) 		3311008000NRG24010520230110439 01/05/2023 Shekhar Baghel 3311008WL008506 Shekhar Baghel 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446528 MR SHEKHAR BAGHEL ()
59 Lohandiguda CH-11-008-033-003/678
(matnar) 		3311008000NRG24280420230102295 01/05/2023 Kujur Poyami 3311008WL007838 Kujur Poyami 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446514 MR KUJUR POYAMI ()
60 Lohandiguda CH-11-008-043-002/297
(Sataspur) 		3311008000NRG24010520230110164 01/05/2023 MOTLI 3311008WL008467 MOTLI 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1442446515 MRS MOTALI KASHYAP ()
61 Lohandiguda CH-11-008-043-003/315
(Sataspur) 		3311008000NRG24010520230110159 01/05/2023 budhu 3311008WL008463 budhu 00415 SBIN0006068 2210 2210 Processed 11/05/2023 1442446508 MR BUDHURAM MANDAVI ()
62 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG24010520230111189 01/05/2023 Nilkanth Kashyap 3311008WL008631 Nilkanth Kashyap 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1442446537 MR NILKANTH KASHYAP ()
63 Lohandiguda CH-11-008-046-001/147
(Garda) 		3311008000NRG24010520230110716 01/05/2023 RAMU POYAMI 3311008WL008558 RAMU POYAMI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1442446512 MR RAMU POYAMI ()
SubTotal 46852 46852
64 Lohandiguda CH-11-008-004-006/407
(arpund) 		3311008000NRG24010520230109913 01/05/2023 DARI 3311008WL008391 DARI 00415 SBIN0007568 1547 1547 Processed 11/05/2023 1442446532 MRS DARI ()
SubTotal 1547 1547
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010523FTO_64889 Central Bank Of India CBIN0281816 BELAR 11934
2 Lohandiguda CH3311008_010523FTO_64889 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 12155
3 Lohandiguda CH3311008_010523FTO_64889 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 3094
4 Lohandiguda CH3311008_010523FTO_64889 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 4641
5 Lohandiguda CH3311008_010523FTO_64889 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 221
6 Lohandiguda CH3311008_010523FTO_64889 I.D.B.I.BANK IBKL0002099 ALNAR 5083
7 Lohandiguda CH3311008_010523FTO_64889 State Bank of India SBIN0006068 LOHANDIGUDA 46852
8 Lohandiguda CH3311008_010523FTO_64889 State Bank of India SBIN0007568 MPEB BODHGHAT 1547

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