Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_200623FTO_180533
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-11-008-005-001/85
(Badanji 2) 		3311008000NRG24200620230363494 20/06/2023 DASHMAT MANDAVI 3311008WL028879 DASHMAT MANDAVI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436398522 DASHMAT MANDAVI ()
2 Lohandiguda CH-11-008-009-001/267
(baghanpal) 		3311008000NRG24200620230366445 20/06/2023 JAYRAM 3311008WL029154 JAYRAM 00089 CBIN0281816 221 221 Processed 14/07/2023 3436398492 JAYRAM ()
3 Lohandiguda CH-11-008-009-001/286
(baghanpal) 		3311008000NRG24200620230366442 20/06/2023 Lachhandai Mourya 3311008WL029152 Lachhandai Mourya 00089 CBIN0281816 884 884 Processed 14/07/2023 3436398520 Lachhandai Mourya ()
4 Lohandiguda CH-11-008-009-002/102-A
(baghanpal) 		3311008000NRG24200620230366456 20/06/2023 DEVO 3311008WL029156 DEVO 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436398494 DEVO ()
5 Lohandiguda CH-11-008-009-002/59
(baghanpal) 		3311008000NRG24200620230366470 20/06/2023 KAMLA 3311008WL029156 KAMLA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436398493 KAMLA ()
6 Lohandiguda CH-11-008-009-002/63-A
(baghanpal) 		3311008000NRG24200620230366473 20/06/2023 SUDAN BAGHEL 3311008WL029156 SUDAN BAGHEL 00089 CBIN0281816 221 221 Processed 14/07/2023 3436398521 SUDAN BAGHEL ()
7 Lohandiguda CH-11-008-009-002/70
(baghanpal) 		3311008000NRG24200620230366477 20/06/2023 FALO MAURYA 3311008WL029156 FALO MAURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436398496 FALO MAURYA ()
8 Lohandiguda CH-11-008-009-002/97
(baghanpal) 		3311008000NRG24200620230366493 20/06/2023 JAYSINGH 3311008WL029156 JAYSINGH 00089 CBIN0281816 442 442 Processed 14/07/2023 3436398495 JAYSINGH ()
SubTotal 7956 7956
9 Lohandiguda CH-11-008-007-001/460
(BADE DHARAUR) 		3311008000NRG24200620230363514 20/06/2023 GONCHU RAM 3311008WL028880 GONCHU RAM 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436398519 GONCHU RAM ()
10 Lohandiguda CH-11-008-009-002/101-A
(baghanpal) 		3311008000NRG24200620230366455 20/06/2023 Belku Kashyap 3311008WL029156 Belku Kashyap 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436398500 Belku Kashyap ()
11 Lohandiguda CH-11-008-047-001/116
(Sadra) 		3311008000NRG24200620230363541 20/06/2023 BUDRU 3311008WL028882 BUDRU 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436398497 BUDRU ()
12 Lohandiguda CH-11-008-047-001/302
(Sadra) 		3311008000NRG24200620230363553 20/06/2023 PANDO RAM 3311008WL028882 PANDO RAM 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436398499 PANDO RAM ()
13 Lohandiguda CH-11-008-055-001/711
(Michnar 2) 		3311008000NRG24200620230366681 20/06/2023 Jogo Ram Podiyami 3311008WL029174 Jogo Ram Podiyami 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436398498 Jogo Ram Podiyami ()
SubTotal 7735 7735
14 Lohandiguda CH-11-008-024-001/379
(kasturpal) 		3311008000NRG24200620230363948 20/06/2023 RAMO RAM KASHYAP 3311008WL028927 RAMO RAM KASHYAP 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3436398501 RAMO RAM KASHYAP ()
15 Lohandiguda CH-11-008-024-001/458
(kasturpal) 		3311008000NRG24200620230363946 20/06/2023 sita Mandavi 3311008WL028926 sita Mandavi 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3436398518 sita Mandavi ()
SubTotal 3094 3094
16 Lohandiguda CH-11-008-024-003/1439
(kasturpal) 		3311008000NRG24200620230363951 20/06/2023 KEYO RAM 3311008WL028927 KEYO RAM 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436398516 KEYO RAM ()
SubTotal 1547 1547
17 Lohandiguda CH-11-008-034-001/640
(Michnar 2) 		3311008000NRG24200620230366669 20/06/2023 Dashami Podyami 3311008WL029174 Dashami Podyami 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436398503 Dashami Podyami ()
18 Lohandiguda CH-11-008-047-001/100
(Sadra) 		3311008000NRG24200620230363539 20/06/2023 nadgu mandavi 3311008WL028882 nadgu mandavi 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436398502 nadgu mandavi ()
19 Lohandiguda CH-11-008-047-001/116
(Sadra) 		3311008000NRG24200620230363542 20/06/2023 PALO 3311008WL028882 PALO 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436398505 PALO ()
20 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG24200620230363548 20/06/2023 Purshottan Nag 3311008WL028882 Purshottan Nag 00165 IBKL0002099 663 663 Processed 14/07/2023 3436398504 Purshottan Nag ()
21 Lohandiguda CH-11-008-047-001/920
(Sadra) 		3311008000NRG24200620230363562 20/06/2023 sayabo mandavi 3311008WL028882 sayabo mandavi 00165 IBKL0002099 663 663 Processed 14/07/2023 3436398506 sayabo mandavi ()
SubTotal 5967 5967
22 Lohandiguda CH-11-008-007-001/153
(BADE DHARAUR) 		3311008000NRG24200620230363503 20/06/2023 SUDHU RAM 3311008WL028880 SUDHU RAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436398517 MR SUDHU RAM KASHYAP ()
23 Lohandiguda CH-11-008-007-001/471
(BADE DHARAUR) 		3311008000NRG24200620230363515 20/06/2023 BUDHRAM 3311008WL028880 BUDHRAM 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436398512 MR BUDHRAM BUDHRAM ()
24 Lohandiguda CH-11-008-007-001/802
(BADE DHARAUR) 		3311008000NRG24200620230364189 20/06/2023 DIVYA KASHYAP 3311008WL028949 DIVYA KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436398510 MISS DIVYA KASHYAP ()
25 Lohandiguda CH-11-008-007-001/89
(BADE DHARAUR) 		3311008000NRG24200620230363522 20/06/2023 TULU RAM KASHYAP 3311008WL028880 TULU RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436398515 MR TULU RAM KASHYAP ()
26 Lohandiguda CH-11-008-007-001/96
(BADE DHARAUR) 		3311008000NRG24200620230363523 20/06/2023 JHILU RAM KASHYAP 3311008WL028880 JHILU RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436398514 MR JHILU RAM KASHYAP ()
27 Lohandiguda CH-11-008-024-001/409
(kasturpal) 		3311008000NRG24200620230363955 20/06/2023 radhika 3311008WL028928 radhika 00415 SBIN0006068 663 663 Processed 14/07/2023 3436398508 MRS RADHIKA DHRUW ()
28 Lohandiguda CH-11-008-027-002/200
(mandar) 		3311008000NRG24200620230363922 20/06/2023 UMESHWAR 3311008WL028922 UMESHWAR 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436398509 MR UMESH KUMAR BAGHEL ()
29 Lohandiguda CH-11-008-035-001/318
(Parapur) 		3311008000NRG24200620230363531 20/06/2023 GAGNI MANDAVI 3311008WL028881 GAGNI MANDAVI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436398511 MRS FAGNI MANDAVI ()
30 Lohandiguda CH-11-008-055-001/711
(Michnar 2) 		3311008000NRG24200620230366682 20/06/2023 Maddo Podiyami 3311008WL029174 Maddo Podiyami 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436398513 MRS MADDO PODYAMI ()
SubTotal 12376 12376
31 Lohandiguda CH-11-008-027-002/239
(mandar) 		3311008000NRG24200620230363923 20/06/2023 MOSU RAM KASHYAP 3311008WL028922 MOSU RAM KASHYAP 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436398507 MOSU RAM KASHYAP ()
SubTotal 1547 1547
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_200623FTO_180533 Central Bank Of India CBIN0281816 BELAR 7956
2 Lohandiguda CH3311008_200623FTO_180533 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 7735
3 Lohandiguda CH3311008_200623FTO_180533 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 3094
4 Lohandiguda CH3311008_200623FTO_180533 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1547
5 Lohandiguda CH3311008_200623FTO_180533 I.D.B.I.BANK IBKL0002099 ALNAR 5967
6 Lohandiguda CH3311008_200623FTO_180533 State Bank of India SBIN0006068 LOHANDIGUDA 12376
7 Lohandiguda CH3311008_200623FTO_180533 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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