Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_270324APB_FTO_554511
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-11-008-017-001/5
(chote parodakas) 		3311008000NRG24270320240965928 27/03/2024 Dhirmani 3311008WL112321 Dhirmani 00089 CBIN0281816 1326 1326 Processed 29/03/2024 IB24088801926 Dhirmani CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-017-001/5
(chote parodakas) 		3311008000NRG24270320240965927 27/03/2024 VIRENDRA SINGH 3311008WL112321 VIRENDRA SINGH 00089 CBIN0281816 1326 1326 Processed 29/03/2024 IB24088801927 VIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-017-001/7
(chote parodakas) 		3311008000NRG24270320240965937 27/03/2024 manoj singh 3311008WL112324 manoj singh 00089 CBIN0281816 1105 1105 Processed 29/03/2024 IB24088801924 manoj singh CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
4 Lohandiguda CH-11-008-017-001/10
(chote parodakas) 		3311008000NRG24270320240965935 27/03/2024 Jitendrai Thakur 3311008WL112324 Jitendrai Thakur 00093 CRGB0001127 1105 1105 Processed 29/03/2024 IB24088801925 Jitendrai Thakur CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
5 Lohandiguda CH-11-008-017-003/396
(chote parodakas) 		3311008000NRG24270320240965939 27/03/2024 Samnath Mandavi 3311008WL112324 Samnath Mandavi 00415 SBIN0006068 1105 1105 Processed 29/03/2024 IB24088801923 Samnath Mandavi STATE BANK OF INDIA(508548)
6 Lohandiguda CH-11-008-017-003/396
(chote parodakas) 		3311008000NRG24270320240965938 27/03/2024 Sumitra Mandavi 3311008WL112324 Sumitra Mandavi 00415 SBIN0006068 1105 1105 Processed 29/03/2024 IB24088801922 Sumitra Mandavi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_270324APB_FTO_554511 Central Bank Of India CBIN0281816 BELAR 3757
2 Lohandiguda CH3311008_270324APB_FTO_554511 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 1105
3 Lohandiguda CH3311008_270324APB_FTO_554511 State Bank of India SBIN0006068 LOHANDIGUDA 2210

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