Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_110523FTO_88103
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-11-008-004-001/55
(arpund) 		3311008000NRG24110520230167751 11/05/2023 shivram 3311008WL012730 shivram 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1632297199 shivram ()
2 Lohandiguda CH-11-008-004-001/63
(arpund) 		3311008000NRG24110520230167758 11/05/2023 BUDHARAM 3311008WL012731 BUDHARAM 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1632297220 BUDHARAM ()
3 Lohandiguda CH-11-008-004-006/387
(arpund) 		3311008000NRG24110520230167744 11/05/2023 JAMDHAR 3311008WL012728 JAMDHAR 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1632297198 JAMDHAR ()
4 Lohandiguda CH-11-008-040-004/185
(toyer) 		3311008000NRG24110520230168043 11/05/2023 ANITA 3311008WL012750 ANITA 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1632297219 ANITA ()
SubTotal 6188 6188
5 Lohandiguda CH-11-008-004-006/399
(arpund) 		3311008000NRG24110520230167754 11/05/2023 BALKU RAM BAGHEL 3311008WL012730 BALKU RAM BAGHEL 00093 CRGB0001202 1547 1547 Processed 17/05/2023 1632297201 BALKU RAM BAGHEL ()
6 Lohandiguda CH-11-008-004-006/415
(arpund) 		3311008000NRG24110520230167741 11/05/2023 RAMBATI KASHYAP 3311008WL012727 RAMBATI KASHYAP 00093 CRGB0001202 221 221 Processed 17/05/2023 1632297200 RAMBATI KASHYAP ()
SubTotal 1768 1768
7 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24110520230167747 11/05/2023 BHOSA KASHYAP 3311008WL012729 BHOSA KASHYAP 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1632297203 BHOSA KASHYAP ()
8 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24110520230167748 11/05/2023 MILKI KASHYAP 3311008WL012729 MILKI KASHYAP 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1632297202 MILKI KASHYAP ()
9 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG24110520230167892 11/05/2023 Matay Kashyap 3311008WL012743 Matay Kashyap 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1632297218 Matay Kashyap ()
SubTotal 4641 4641
10 Lohandiguda CH-11-008-019-001/19
(ERMUR) 		3311008000NRG24110520230167807 11/05/2023 bare 3311008WL012738 bare 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632297217 bare ()
SubTotal 1326 1326
11 Lohandiguda CH-11-008-019-001/87
(ERMUR) 		3311008000NRG24110520230167779 11/05/2023 GANESH SETHIYA 3311008WL012736 GANESH SETHIYA 00165 IBKL0002099 1326 1326 Processed 17/05/2023 1632297205 GANESH SETHIYA ()
12 Lohandiguda CH-11-008-040-004/478
(toyer) 		3311008000NRG24110520230167938 11/05/2023 gagari bai 3311008WL012744 gagari bai 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1632297204 gagari bai ()
SubTotal 2873 2873
13 Lohandiguda CH-11-008-004-006/389
(arpund) 		3311008000NRG24110520230167734 11/05/2023 BUKALU 3311008WL012727 BUKALU 00415 SBIN0006068 221 221 Processed 17/05/2023 1632297206 MR BUKALU ()
14 Lohandiguda CH-11-008-004-006/408
(arpund) 		3311008000NRG24110520230167738 11/05/2023 SUKMAN MANDAVI 3311008WL012727 SUKMAN MANDAVI 00415 SBIN0006068 221 221 Processed 17/05/2023 1632297207 MR SUKMAN MANDAVI ()
15 Lohandiguda CH-11-008-043-001/1266
(Sataspur) 		3311008000NRG24110520230167891 11/05/2023 Rame Kashyap 3311008WL012743 Rame Kashyap 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1632297215 MRS RAME KASHYAP ()
16 Lohandiguda CH-11-008-043-002/1229
(Sataspur) 		3311008000NRG24110520230167894 11/05/2023 Bitalu Maourya 3311008WL012743 Bitalu Maourya 00415 SBIN0006068 663 663 Processed 17/05/2023 1632297208 MR BITLU MAURY ()
17 Lohandiguda CH-11-008-043-002/1242
(Sataspur) 		3311008000NRG24110520230167895 11/05/2023 Ghinu Ram Kashyap 3311008WL012743 Ghinu Ram Kashyap 00415 SBIN0006068 663 663 Processed 17/05/2023 1632297214 MR GHINU RAM KASHYAP ()
18 Lohandiguda CH-11-008-043-002/1246
(Sataspur) 		3311008000NRG24110520230167896 11/05/2023 Munna Ram 3311008WL012743 Munna Ram 00415 SBIN0006068 663 663 Processed 17/05/2023 1632297213 MASTER MUNNA KASHYAP ()
19 Lohandiguda CH-11-008-043-002/131
(Sataspur) 		3311008000NRG24110520230167897 11/05/2023 LACHHANDAI MOURYA 3311008WL012743 LACHHANDAI MOURYA 00415 SBIN0006068 663 663 Processed 17/05/2023 1632297212 MRS LACHCHHANDAI MAURY ()
20 Lohandiguda CH-11-008-043-002/134
(Sataspur) 		3311008000NRG24110520230167904 11/05/2023 Ganchu Ram Kashyap 3311008WL012743 Ganchu Ram Kashyap 00415 SBIN0006068 663 663 Processed 17/05/2023 1632297211 MR GONCHU RAM MANDAVI ()
21 Lohandiguda CH-11-008-043-002/134
(Sataspur) 		3311008000NRG24110520230167903 11/05/2023 Mangal Ram Kashyap 3311008WL012743 Mangal Ram Kashyap 00415 SBIN0006068 663 663 Processed 17/05/2023 1632297210 MR MANGALU MANDAVI ()
22 Lohandiguda CH-11-008-043-002/317
(Sataspur) 		3311008000NRG24110520230167911 11/05/2023 KUMHLI 3311008WL012743 KUMHLI 00415 SBIN0006068 663 663 Processed 17/05/2023 1632297209 MRS KUMLI KASHYAP ()
SubTotal 6630 6630
23 Lohandiguda CH-11-008-004-006/407
(arpund) 		3311008000NRG24110520230167737 11/05/2023 DARI 3311008WL012727 DARI 00415 SBIN0007568 221 221 Processed 17/05/2023 1632297216 MRS DARI ()
SubTotal 221 221
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_110523FTO_88103 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 6188
2 Lohandiguda CH3311008_110523FTO_88103 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 1768
3 Lohandiguda CH3311008_110523FTO_88103 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 4641
4 Lohandiguda CH3311008_110523FTO_88103 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1326
5 Lohandiguda CH3311008_110523FTO_88103 I.D.B.I.BANK IBKL0002099 ALNAR 2873
6 Lohandiguda CH3311008_110523FTO_88103 State Bank of India SBIN0006068 LOHANDIGUDA 6630
7 Lohandiguda CH3311008_110523FTO_88103 State Bank of India SBIN0007568 MPEB BODHGHAT 221

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