Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_210423FTO_45124
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-11-008-010-001/113
(baler) 		3311008000NRG24210420230062973 21/04/2023 Fulo 3311008WL005042 Fulo 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438114602 Fulo ()
2 Lohandiguda CH-11-008-010-001/182
(baler) 		3311008000NRG24210420230062976 21/04/2023 SAHADEV 3311008WL005043 SAHADEV 00089 CBIN0281816 663 663 Processed 11/05/2023 1438114599 SAHADEV ()
3 Lohandiguda CH-11-008-010-001/192
(baler) 		3311008000NRG24210420230062980 21/04/2023 DEVA 3311008WL005043 DEVA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438114605 DEVA ()
4 Lohandiguda CH-11-008-010-001/205
(baler) 		3311008000NRG24210420230062971 21/04/2023 MANKE 3311008WL005041 MANKE 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438114598 MANKE ()
5 Lohandiguda CH-11-008-010-001/274
(baler) 		3311008000NRG24210420230062986 21/04/2023 LACHO 3311008WL005045 LACHO 00089 CBIN0281816 442 442 Processed 11/05/2023 1438114604 LACHO ()
6 Lohandiguda CH-11-008-010-001/299
(baler) 		3311008000NRG24210420230062990 21/04/2023 MEENA BAGHEL 3311008WL005046 MEENA BAGHEL 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1438114600 MEENA BAGHEL ()
7 Lohandiguda CH-11-008-010-001/318
(baler) 		3311008000NRG24210420230062984 21/04/2023 BHAGBATI MADNAVI 3311008WL005044 BHAGBATI MADNAVI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438114629 BHAGBATI MADNAVI ()
8 Lohandiguda CH-11-008-010-001/324
(baler) 		3311008000NRG24210420230062983 21/04/2023 SAMBATI 3311008WL005043 SAMBATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438114630 SAMBATI ()
9 Lohandiguda CH-11-008-017-001/189
(chote parodakas) 		3311008000NRG24210420230064493 21/04/2023 SOMARI KASHYAP 3311008WL005173 SOMARI KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438114607 SOMARI KASHYAP ()
10 Lohandiguda CH-11-008-017-001/257
(chote parodakas) 		3311008000NRG24210420230064495 21/04/2023 medebai 3311008WL005173 medebai 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438114606 medebai ()
11 Lohandiguda CH-11-008-017-003/221
(chote parodakas) 		3311008000NRG24210420230064498 21/04/2023 bodeli 3311008WL005173 bodeli 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438114603 bodeli ()
12 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG24210420230062092 21/04/2023 hadme 3311008WL004949 hadme 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438114601 hadme ()
SubTotal 16354 16354
13 Lohandiguda CH-11-008-026-002/146
(Kuthar) 		3311008000NRG24210420230062164 21/04/2023 mahadev 3311008WL004955 mahadev 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438114609 mahadev ()
14 Lohandiguda CH-11-008-034-001/214
(michnar) 		3311008000NRG24210420230062098 21/04/2023 Sukdev Karma 3311008WL004949 Sukdev Karma 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438114608 Sukdev Karma ()
SubTotal 3094 3094
15 Lohandiguda CH-11-008-026-002/501
(Kuthar) 		3311008000NRG24210420230062187 21/04/2023 Sukram Kashyap 3311008WL004957 Sukram Kashyap 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1438114610 Sukram Kashyap ()
16 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG24210420230060392 21/04/2023 Matay Kashyap 3311008WL004824 Matay Kashyap 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1438114611 Matay Kashyap ()
SubTotal 3094 3094
17 Lohandiguda CH-11-008-034-001/126
(michnar) 		3311008000NRG24210420230062094 21/04/2023 LALITA 3311008WL004949 LALITA 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438114628 LALITA ()
SubTotal 1547 1547
18 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG24210420230062093 21/04/2023 baliram 3311008WL004949 baliram 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438114612 baliram ()
SubTotal 1547 1547
19 Lohandiguda CH-11-008-010-001/148
(baler) 		3311008000NRG24210420230062974 21/04/2023 Dhansingh Kashyap 3311008WL005042 Dhansingh Kashyap 00415 SBIN0006068 1105 1105 Processed 11/05/2023 1438114627 MR DHANSINGH KASHYAP ()
20 Lohandiguda CH-11-008-013-001/14
(chandela) 		3311008000NRG24210420230060431 21/04/2023 VIGNESHVAR KASHYAP 3311008WL004826 VIGNESHVAR KASHYAP 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1438114617 MR VIGNESHVAR KASHYAP ()
21 Lohandiguda CH-11-008-013-001/462
(chandela) 		3311008000NRG24210420230060440 21/04/2023 Chamra Nag 3311008WL004826 Chamra Nag 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1438114624 MR CHAMRA NAG ()
22 Lohandiguda CH-11-008-026-002/239
(Kuthar) 		3311008000NRG24210420230062167 21/04/2023 RAMU RAM YADAV 3311008WL004955 RAMU RAM YADAV 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438114616 SHRI RAMURAM YADAV SO LATE CHAINURAM YAD ()
23 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG24210420230062096 21/04/2023 SUKLA BAGHEL 3311008WL004949 SUKLA BAGHEL 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438114614 MR SUKLA BAGHEL ()
24 Lohandiguda CH-11-008-041-002/272
(Usribeda) 		3311008000NRG24200420230058212 21/04/2023 Bhadaru Soni 3311008WL004712 Bhadaru Soni 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438114620 MR BHADARU SONI ()
25 Lohandiguda CH-11-008-041-002/272
(Usribeda) 		3311008000NRG24200420230058213 21/04/2023 Pramila Soni 3311008WL004712 Pramila Soni 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438114621 MRS PRAMILA SONI ()
26 Lohandiguda CH-11-008-041-002/272
(Usribeda) 		3311008000NRG24200420230058214 21/04/2023 Vijay Soni 3311008WL004712 Vijay Soni 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438114622 MR VIJAY SONI ()
27 Lohandiguda CH-11-008-043-001/1266
(Sataspur) 		3311008000NRG24210420230060391 21/04/2023 Rame Kashyap 3311008WL004824 Rame Kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438114625 MRS RAME KASHYAP ()
28 Lohandiguda CH-11-008-043-002/1242
(Sataspur) 		3311008000NRG24210420230060394 21/04/2023 Ghinu Ram Kashyap 3311008WL004824 Ghinu Ram Kashyap 00415 SBIN0006068 663 663 Processed 11/05/2023 1438114623 MR GHINU RAM KASHYAP ()
29 Lohandiguda CH-11-008-043-002/134
(Sataspur) 		3311008000NRG24210420230060402 21/04/2023 Ganchu Ram Kashyap 3311008WL004824 Ganchu Ram Kashyap 00415 SBIN0006068 663 663 Processed 11/05/2023 1438114619 MR GONCHU RAM MANDAVI ()
30 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG24210420230060403 21/04/2023 mugadi 3311008WL004824 mugadi 00415 SBIN0006068 221 221 Processed 11/05/2023 1438114626 MRS MUNGADI KASHYAP ()
31 Lohandiguda CH-11-008-043-002/317
(Sataspur) 		3311008000NRG24210420230060407 21/04/2023 KUMHLI 3311008WL004824 KUMHLI 00415 SBIN0006068 221 221 Processed 11/05/2023 1438114618 MRS KUMLI KASHYAP ()
32 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG24210420230063012 21/04/2023 Nilkanth Kashyap 3311008WL005048 Nilkanth Kashyap 00415 SBIN0006068 1105 1105 Processed 11/05/2023 1438114615 MR NILKANTH KASHYAP ()
SubTotal 15912 15912
33 Lohandiguda CH-11-008-043-002/1243
(Sataspur) 		3311008000NRG24210420230060395 21/04/2023 Kamli Kashyap 3311008WL004824 Kamli Kashyap 00691 IPOS0000001 663 663 Processed 11/05/2023 1438114613 Kamli Kashyap ()
SubTotal 663 663
Total 42211 42211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_210423FTO_45124 Central Bank Of India CBIN0281816 BELAR 16354
2 Lohandiguda CH3311008_210423FTO_45124 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 3094
3 Lohandiguda CH3311008_210423FTO_45124 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 3094
4 Lohandiguda CH3311008_210423FTO_45124 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1547
5 Lohandiguda CH3311008_210423FTO_45124 I.D.B.I.BANK IBKL0002099 ALNAR 1547
6 Lohandiguda CH3311008_210423FTO_45124 State Bank of India SBIN0006068 LOHANDIGUDA 15912
7 Lohandiguda CH3311008_210423FTO_45124 India Post Payments Bank IPOS0000001 JAGDALPUR 663

Download In Excel