Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:14:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_170823FTO_240042
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-11-008-005-001/10
(badangi) 		3311008000NRG24140820230450615 17/08/2023 LACHHANDAI 3311008WL038749 LACHHANDAI 00089 CBIN0281816 1326 1326 Processed 02/09/2023 5078670688 LACHHANDAI ()
SubTotal 1326 1326
2 Lohandiguda CH-11-008-033-003/1067
(matnar) 		3311008000NRG24140820230450518 17/08/2023 Birendra Baghel 3311008WL038722 Birendra Baghel 00415 SBIN0006068 1105 1105 Processed 02/09/2023 5078670689 MASTER BIRENDRA BAGHEL ()
3 Lohandiguda CH-11-008-041-003/196
(Usribeda) 		3311008000NRG24140820230450634 17/08/2023 Jaymani Kashyap 3311008WL038752 Jaymani Kashyap 00415 SBIN0006068 221 221 Processed 02/09/2023 5078670687 MRS JAYMANI KASHYAP ()
4 Lohandiguda CH-11-008-041-003/196
(Usribeda) 		3311008000NRG24140820230450633 17/08/2023 NADGU 3311008WL038752 NADGU 00415 SBIN0006068 221 221 Processed 02/09/2023 5078670690 MR JADGOO KASHYAP ()
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_170823FTO_240042 Central Bank Of India CBIN0281816 BELAR 1326
2 Lohandiguda CH3311008_170823FTO_240042 State Bank of India SBIN0006068 LOHANDIGUDA 1547

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