Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_170523FTO_101186
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-11-008-005-001/269
(badangi) 		3311008000NRG24170520230196998 17/05/2023 GEETA 3311008WL015125 GEETA 00089 CBIN0281816 221 221 Processed 20/05/2023 1752626897 GEETA ()
2 Lohandiguda CH-11-008-005-001/312
(Badanji 2) 		3311008000NRG24170520230197489 17/05/2023 BUDARI 3311008WL015168 BUDARI 00089 CBIN0281816 442 442 Processed 20/05/2023 1752626884 BUDARI ()
3 Lohandiguda CH-11-008-005-001/458
(Badanji 2) 		3311008000NRG24170520230197492 17/05/2023 Jamuna Kashyap 3311008WL015168 Jamuna Kashyap 00089 CBIN0281816 442 442 Processed 20/05/2023 1752626896 Jamuna Kashyap ()
4 Lohandiguda CH-11-008-005-001/881
(badangi) 		3311008000NRG24170520230197003 17/05/2023 Kausalya Bhardwaj 3311008WL015125 Kausalya Bhardwaj 00089 CBIN0281816 221 221 Processed 20/05/2023 1752626887 Kausalya Bhardwaj ()
5 Lohandiguda CH-11-008-009-001/275
(baghanpal) 		3311008000NRG24170520230197479 17/05/2023 PHALGUNI 3311008WL015165 PHALGUNI 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1752626879 PHALGUNI ()
6 Lohandiguda CH-11-008-009-001/287
(baghanpal) 		3311008000NRG24170520230197475 17/05/2023 Sonmati Maurya 3311008WL015163 Sonmati Maurya 00089 CBIN0281816 442 442 Processed 20/05/2023 1752626895 Sonmati Maurya ()
7 Lohandiguda CH-11-008-009-001/308
(baghanpal) 		3311008000NRG24170520230197476 17/05/2023 Daymati kashyap 3311008WL015163 Daymati kashyap 00089 CBIN0281816 442 442 Processed 20/05/2023 1752626898 Daymati kashyap ()
8 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24170520230198216 17/05/2023 BUTKO MAURYA 3311008WL015229 BUTKO MAURYA 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626889 BUTKO MAURYA ()
9 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24170520230198218 17/05/2023 kade mourya 3311008WL015229 kade mourya 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626906 kade mourya ()
10 Lohandiguda CH-11-008-010-001/113
(baler) 		3311008000NRG24170520230195626 17/05/2023 Fulo 3311008WL015032 Fulo 00089 CBIN0281816 221 221 Processed 20/05/2023 1752626899 Fulo ()
11 Lohandiguda CH-11-008-010-001/177
(baler) 		3311008000NRG24170520230198197 17/05/2023 MAHANGU 3311008WL015227 MAHANGU 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626903 MAHANGU ()
12 Lohandiguda CH-11-008-010-001/182
(baler) 		3311008000NRG24170520230198198 17/05/2023 SAHADEV 3311008WL015227 SAHADEV 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626877 SAHADEV ()
13 Lohandiguda CH-11-008-010-001/185
(baler) 		3311008000NRG24170520230198199 17/05/2023 SAMBATI MANDAVI 3311008WL015227 SAMBATI MANDAVI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626880 SAMBATI MANDAVI ()
14 Lohandiguda CH-11-008-010-001/186
(baler) 		3311008000NRG24170520230198200 17/05/2023 SUNDARI 3311008WL015227 SUNDARI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626900 SUNDARI ()
15 Lohandiguda CH-11-008-010-001/191
(baler) 		3311008000NRG24170520230198202 17/05/2023 DURJAN MANDAVI 3311008WL015227 DURJAN MANDAVI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626888 DURJAN MANDAVI ()
16 Lohandiguda CH-11-008-010-001/202
(baler) 		3311008000NRG24170520230198205 17/05/2023 BATI MANDAVI 3311008WL015227 BATI MANDAVI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626882 BATI MANDAVI ()
17 Lohandiguda CH-11-008-010-001/318
(baler) 		3311008000NRG24170520230195643 17/05/2023 BHAGBATI MADNAVI 3311008WL015036 BHAGBATI MADNAVI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626883 BHAGBATI MADNAVI ()
18 Lohandiguda CH-11-008-010-001/318
(baler) 		3311008000NRG24170520230195642 17/05/2023 SUKMAN 3311008WL015036 SUKMAN 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626881 SUKMAN ()
19 Lohandiguda CH-11-008-010-001/414
(baler) 		3311008000NRG24170520230195640 17/05/2023 Bisnath Nag 3311008WL015035 Bisnath Nag 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1752626886 Bisnath Nag ()
20 Lohandiguda CH-11-008-010-001/446
(baler) 		3311008000NRG24170520230195623 17/05/2023 LAKHMURAM 3311008WL015031 LAKHMURAM 00089 CBIN0281816 442 442 Processed 20/05/2023 1752626875 LAKHMURAM ()
21 Lohandiguda CH-11-008-010-001/509
(baler) 		3311008000NRG24170520230195625 17/05/2023 Ramlal Kashyap 3311008WL015031 Ramlal Kashyap 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626904 Ramlal Kashyap ()
22 Lohandiguda CH-11-008-010-001/555
(baler) 		3311008000NRG24170520230195637 17/05/2023 SANDEEP KUMAR NAG 3311008WL015034 SANDEEP KUMAR NAG 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626892 SANDEEP KUMAR NAG ()
23 Lohandiguda CH-11-008-010-001/569
(baler) 		3311008000NRG24170520230195645 17/05/2023 Sonadai Mandavi 3311008WL015036 Sonadai Mandavi 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626893 Sonadai Mandavi ()
24 Lohandiguda CH-11-008-014-002/223
(chhindabahar) 		3311008000NRG24170520230198262 17/05/2023 CHANDRAVATI 3311008WL015234 CHANDRAVATI 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1752626890 CHANDRAVATI ()
25 Lohandiguda CH-11-008-018-001/191
(DABPAL) 		3311008000NRG24170520230195225 17/05/2023 RUPAN 3311008WL014984 RUPAN 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626885 RUPAN ()
26 Lohandiguda CH-11-008-021-001/159
(harrakoder) 		3311008000NRG24170520230195483 17/05/2023 MANKI 3311008WL015014 MANKI 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1752626891 MANKI ()
27 Lohandiguda CH-11-008-037-002/111
(takraguda) 		3311008000NRG24170520230197020 17/05/2023 Narsingh Nag 3311008WL015129 Narsingh Nag 00089 CBIN0281816 221 221 Processed 20/05/2023 1752626908 Narsingh Nag ()
28 Lohandiguda CH-11-008-037-002/127
(takraguda) 		3311008000NRG24170520230197009 17/05/2023 HIDMO RAM 3311008WL015127 HIDMO RAM 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626894 HIDMO RAM ()
29 Lohandiguda CH-11-008-037-002/290
(takraguda) 		3311008000NRG24170520230197031 17/05/2023 PAYKO 3311008WL015131 PAYKO 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626902 PAYKO ()
30 Lohandiguda CH-11-008-037-002/293
(takraguda) 		3311008000NRG24170520230197034 17/05/2023 Mangali Kashyap 3311008WL015131 Mangali Kashyap 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626907 Mangali Kashyap ()
31 Lohandiguda CH-11-008-037-002/403
(takraguda) 		3311008000NRG24170520230197016 17/05/2023 Gani Ram Kashyap 3311008WL015128 Gani Ram Kashyap 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1752626905 Gani Ram Kashyap ()
32 Lohandiguda CH-11-008-037-002/432
(takraguda) 		3311008000NRG24170520230197040 17/05/2023 Rambati 3311008WL015132 Rambati 00089 CBIN0281816 221 221 Processed 20/05/2023 1752626901 Rambati ()
33 Lohandiguda CH-11-008-037-002/98
(takraguda) 		3311008000NRG24170520230197030 17/05/2023 RAMBATI 3311008WL015130 RAMBATI 00089 CBIN0281816 1105 1105 Processed 20/05/2023 1752626878 RAMBATI ()
34 Lohandiguda CH-11-008-053-001/12
(Badanji 2) 		3311008000NRG24170520230197494 17/05/2023 BHUJBANRAM 3311008WL015168 BHUJBANRAM 00089 CBIN0281816 442 442 Processed 20/05/2023 1752626876 BHUJBANRAM ()
SubTotal 37570 37570
35 Lohandiguda CH-11-008-003-001/139
(alnar) 		3311008000NRG24170520230196553 17/05/2023 Pilu Ram Baghel 3311008WL015094 Pilu Ram Baghel 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1752626910 Pilu Ram Baghel ()
36 Lohandiguda CH-11-008-004-001/55
(arpund) 		3311008000NRG24170520230195243 17/05/2023 shivram 3311008WL014988 shivram 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1752626917 shivram ()
37 Lohandiguda CH-11-008-004-001/63
(arpund) 		3311008000NRG24170520230195249 17/05/2023 BUDHARAM 3311008WL014989 BUDHARAM 00093 CRGB0001127 884 884 Processed 20/05/2023 1752626913 BUDHARAM ()
38 Lohandiguda CH-11-008-004-006/387
(arpund) 		3311008000NRG24170520230195240 17/05/2023 JAMDHAR 3311008WL014987 JAMDHAR 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1752626912 JAMDHAR ()
39 Lohandiguda CH-11-008-020-001/953
(gadia) 		3311008000NRG24170520230195676 17/05/2023 Tikeshwari nag 3311008WL015039 Tikeshwari nag 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1752626918 Tikeshwari nag ()
40 Lohandiguda CH-11-008-021-001/70
(harrakoder) 		3311008000NRG24170520230196274 17/05/2023 KOSA 3311008WL015072 KOSA 00093 CRGB0001127 1326 1326 Processed 20/05/2023 1752626909 KOSA ()
41 Lohandiguda CH-11-008-021-001/75
(harrakoder) 		3311008000NRG24170520230196272 17/05/2023 LACHANDAI 3311008WL015071 LACHANDAI 00093 CRGB0001127 221 221 Processed 20/05/2023 1752626916 LACHANDAI ()
42 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24170520230196652 17/05/2023 LALO RAM KASHYAP 3311008WL015105 LALO RAM KASHYAP 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1752626911 LALO RAM KASHYAP ()
43 Lohandiguda CH-11-008-036-002/48
(soorguda) 		3311008000NRG24170520230195220 17/05/2023 AAYTU KASHYAP 3311008WL014982 AAYTU KASHYAP 00093 CRGB0001127 442 442 Processed 20/05/2023 1752626914 AAYTU KASHYAP ()
44 Lohandiguda CH-11-008-037-002/185
(takraguda) 		3311008000NRG24170520230197037 17/05/2023 Somari 3311008WL015132 Somari 00093 CRGB0001127 1547 1547 Processed 20/05/2023 1752626915 Somari ()
SubTotal 12155 12155
45 Lohandiguda CH-11-008-004-006/399
(arpund) 		3311008000NRG24170520230195245 17/05/2023 BALKU RAM BAGHEL 3311008WL014988 BALKU RAM BAGHEL 00093 CRGB0001202 1547 1547 Processed 20/05/2023 1752626919 BALKU RAM BAGHEL ()
SubTotal 1547 1547
46 Lohandiguda CH-11-008-021-001/298
(harrakoder) 		3311008000NRG24170520230196254 17/05/2023 PALO 3311008WL015070 PALO 00093 CRGB0001225 1105 1105 Processed 20/05/2023 1752626920 PALO ()
SubTotal 1105 1105
47 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG24170520230196552 17/05/2023 Pando 3311008WL015094 Pando 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1752626924 Pando ()
48 Lohandiguda CH-11-008-003-001/339
(alnar) 		3311008000NRG24170520230196607 17/05/2023 PARMILA PANT 3311008WL015100 PARMILA PANT 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1752626927 PARMILA PANT ()
49 Lohandiguda CH-11-008-034-001/131-A
(michnar) 		3311008000NRG24170520230196523 17/05/2023 GAGRI SODI 3311008WL015091 GAGRI SODI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1752626925 GAGRI SODI ()
50 Lohandiguda CH-11-008-034-001/131-A
(michnar) 		3311008000NRG24170520230196522 17/05/2023 KAMLA SODI 3311008WL015091 KAMLA SODI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1752626922 KAMLA SODI ()
51 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG24170520230196526 17/05/2023 BITAY SODI 3311008WL015091 BITAY SODI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1752626921 BITAY SODI ()
52 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG24170520230196525 17/05/2023 MIRO SODI 3311008WL015091 MIRO SODI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1752626926 MIRO SODI ()
53 Lohandiguda CH-11-008-034-001/620
(michnar) 		3311008000NRG24170520230196655 17/05/2023 CHAMPA SODI 3311008WL015105 CHAMPA SODI 00165 IBKL0002099 1547 1547 Processed 20/05/2023 1752626923 CHAMPA SODI ()
SubTotal 10829 10829
54 Lohandiguda CH-11-008-009-001/505
(baghanpal) 		3311008000NRG24170520230197487 17/05/2023 Subati Kashyap 3311008WL015167 Subati Kashyap 00415 SBIN0006068 221 221 Processed 20/05/2023 1752626944 MRS SUBATI KASHYAP ()
55 Lohandiguda CH-11-008-009-002/79-A
(baghanpal) 		3311008000NRG24170520230198219 17/05/2023 GONCHU MOURYA 3311008WL015229 GONCHU MOURYA 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1752626937 MR GONCHU MOURYA ()
56 Lohandiguda CH-11-008-010-001/148
(baler) 		3311008000NRG24170520230195629 17/05/2023 Dhansingh Kashyap 3311008WL015032 Dhansingh Kashyap 00415 SBIN0006068 663 663 Processed 20/05/2023 1752626946 MR DHANSINGH KASHYAP ()
57 Lohandiguda CH-11-008-020-001/1078
(gadia) 		3311008000NRG24170520230196247 17/05/2023 PAVAN KASHYAP 3311008WL015068 PAVAN KASHYAP 00415 SBIN0006068 442 442 Processed 20/05/2023 1752626936 MR PAWAN KASHYAP ()
58 Lohandiguda CH-11-008-020-001/907
(gadia) 		3311008000NRG24170520230195669 17/05/2023 Fulsingh 3311008WL015039 Fulsingh 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1752626939 MR FUL SINGH SETHIYA ()
59 Lohandiguda CH-11-008-020-001/908
(gadia) 		3311008000NRG24170520230195670 17/05/2023 Manaki 3311008WL015039 Manaki 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1752626938 MRS MANAKI BAGHEL ()
60 Lohandiguda CH-11-008-020-001/909
(gadia) 		3311008000NRG24170520230195671 17/05/2023 Hari Ram 3311008WL015039 Hari Ram 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1752626941 MR HARI RAM NAG ()
61 Lohandiguda CH-11-008-020-001/910
(gadia) 		3311008000NRG24170520230195672 17/05/2023 Ramchand 3311008WL015039 Ramchand 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1752626940 MR RAMCHAND KASHYAP ()
62 Lohandiguda CH-11-008-020-001/916
(gadia) 		3311008000NRG24170520230195673 17/05/2023 Chaitan nag 3311008WL015039 Chaitan nag 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1752626943 MR CHAITAN NAG ()
63 Lohandiguda CH-11-008-020-001/946
(gadia) 		3311008000NRG24170520230196250 17/05/2023 ramesh kashyap 3311008WL015068 ramesh kashyap 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1752626931 MR RAMESH KASHYAP ()
64 Lohandiguda CH-11-008-021-001/200
(harrakoder) 		3311008000NRG24170520230196266 17/05/2023 LAKHMA 3311008WL015071 LAKHMA 00415 SBIN0006068 221 221 Processed 20/05/2023 1752626932 MR LAKHMU LAKHMU ()
65 Lohandiguda CH-11-008-027-002/24
(mandar) 		3311008000NRG24170520230196512 17/05/2023 sushila kashyap 3311008WL015089 sushila kashyap 00415 SBIN0006068 884 884 Processed 20/05/2023 1752626933 MISS SUSHILA KASHYAP ()
66 Lohandiguda CH-11-008-027-002/306
(mandar) 		3311008000NRG24170520230198228 17/05/2023 Shekhar Baghel 3311008WL015230 Shekhar Baghel 00415 SBIN0006068 1105 1105 Processed 20/05/2023 1752626942 MR SHEKHAR BAGHEL ()
67 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24170520230196653 17/05/2023 CHAITI BAI 3311008WL015105 CHAITI BAI 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1752626934 MRS CHAITI BAI KASHYAP ()
68 Lohandiguda CH-11-008-034-001/968
(michnar) 		3311008000NRG24170520230196527 17/05/2023 Motu Ram Sodi 3311008WL015091 Motu Ram Sodi 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1752626930 MR MOTU RAM SODI ()
69 Lohandiguda CH-11-008-036-002/54-A
(soorguda) 		3311008000NRG24170520230195216 17/05/2023 SOMARI KASHYAP 3311008WL014979 SOMARI KASHYAP 00415 SBIN0006068 442 442 Processed 20/05/2023 1752626945 MISS SOMARI KASHYAP ()
70 Lohandiguda CH-11-008-042-001/25
(Dhuragaon) 		3311008000NRG24170520230199129 17/05/2023 Nisha Nayak 3311008WL015301 Nisha Nayak 00415 SBIN0006068 1547 1547 Processed 20/05/2023 1752626935 MISS NISHA NAYAK ()
SubTotal 19448 19448
71 Lohandiguda CH-11-008-014-001/334
(chhindabahar) 		3311008000NRG24170520230198254 17/05/2023 TULASI RAM KASHYAP 3311008WL015234 TULASI RAM KASHYAP 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1752626929 TULASI RAM KASHYAP ()
72 Lohandiguda CH-11-008-027-002/42
(mandar) 		3311008000NRG24170520230196515 17/05/2023 pushapalata mourya 3311008WL015089 pushapalata mourya 00691 IPOS0000001 663 663 Processed 20/05/2023 1752626928 pushapalata mourya ()
SubTotal 1989 1989
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_170523FTO_101186 Central Bank Of India CBIN0281816 BELAR 37570
2 Lohandiguda CH3311008_170523FTO_101186 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 12155
3 Lohandiguda CH3311008_170523FTO_101186 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 1547
4 Lohandiguda CH3311008_170523FTO_101186 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1105
5 Lohandiguda CH3311008_170523FTO_101186 I.D.B.I.BANK IBKL0002099 ALNAR 10829
6 Lohandiguda CH3311008_170523FTO_101186 State Bank of India SBIN0006068 LOHANDIGUDA 19448
7 Lohandiguda CH3311008_170523FTO_101186 India Post Payments Bank IPOS0000001 JAGDALPUR 1989

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