Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_250823FTO_249038
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-11-008-009-002/104
(baghanpal) 		3311008000NRG24240720230440697 25/08/2023 HIDMO KASHYAP 3311008WL0036594 HIDMO KASHYAP 00089 CBIN0281816 442 442 Processed 20/09/2023 5761789834 HIDMO KASHYAP ()
2 Lohandiguda CH-11-008-009-002/121-B
(baghanpal) 		3311008000NRG24290720230443382 25/08/2023 MUNNI 3311008WL0037107 MUNNI 00089 CBIN0281816 221 221 Rejected 20/09/2023 5761789819 No Such Account
3 Lohandiguda CH-11-008-009-002/546
(baghanpal) 		3311008000NRG24290720230443383 25/08/2023 Sayabo 3311008WL0037107 Sayabo 00089 CBIN0281816 1547 1547 Rejected 20/09/2023 5761789820 No Such Account
4 Lohandiguda CH-11-008-009-002/546
(baghanpal) 		3311008000NRG24290720230443384 25/08/2023 Sayabo 3311008WL0037107 Sayabo 00089 CBIN0281816 1105 1105 Rejected 20/09/2023 5761789821 No Such Account
5 Lohandiguda CH-11-008-009-002/66-A
(baghanpal) 		3311008000NRG24240720230440698 25/08/2023 LACHHNI 3311008WL0036594 LACHHNI 00089 CBIN0281816 1547 1547 Processed 20/09/2023 5761789835 LACHHNI ()
6 Lohandiguda CH-11-008-009-002/66-A
(baghanpal) 		3311008000NRG24240720230440699 25/08/2023 LACHHNI 3311008WL0036594 LACHHNI 00089 CBIN0281816 1326 1326 Processed 20/09/2023 5761789836 LACHHNI ()
7 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24210720230440142 25/08/2023 RAMDHAR 3311008WL0036506 RAMDHAR 00089 CBIN0281816 1547 1547 Processed 20/09/2023 5761789830 RAMDHAR ()
8 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24210720230440143 25/08/2023 RAMDHAR 3311008WL0036506 RAMDHAR 00089 CBIN0281816 1547 1547 Processed 20/09/2023 5761789829 RAMDHAR ()
9 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24210720230440144 25/08/2023 RAMDHAR 3311008WL0036506 RAMDHAR 00089 CBIN0281816 1547 1547 Processed 20/09/2023 5761789828 RAMDHAR ()
10 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24210720230439951 25/08/2023 Maheshwari Baghel 3311008WL0036487 Maheshwari Baghel 00089 CBIN0281816 1547 1547 Processed 20/09/2023 5761789833 Maheshwari Baghel ()
11 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24210720230439952 25/08/2023 Maheshwari Baghel 3311008WL0036487 Maheshwari Baghel 00089 CBIN0281816 1547 1547 Processed 20/09/2023 5761789832 Maheshwari Baghel ()
12 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24210720230439953 25/08/2023 Maheshwari Baghel 3311008WL0036487 Maheshwari Baghel 00089 CBIN0281816 1547 1547 Processed 20/09/2023 5761789831 Maheshwari Baghel ()
SubTotal 15470 15470
13 Lohandiguda CH-11-008-047-001/128
(Sadra) 		3311008000NRG24210720230439918 25/08/2023 SHANKAR BHARADVAJ 3311008WL0036481 SHANKAR BHARADVAJ 00093 CRGB0001127 1326 1326 Processed 20/09/2023 5761789841 SHANKAR BHARADVAJ ()
14 Lohandiguda CH-11-008-047-001/128
(Sadra) 		3311008000NRG24210720230439919 25/08/2023 SHANKAR BHARADVAJ 3311008WL0036481 SHANKAR BHARADVAJ 00093 CRGB0001127 1326 1326 Processed 20/09/2023 5761789840 SHANKAR BHARADVAJ ()
15 Lohandiguda CH-11-008-047-001/128
(Sadra) 		3311008000NRG24210720230439920 25/08/2023 SHANKAR BHARADVAJ 3311008WL0036481 SHANKAR BHARADVAJ 00093 CRGB0001127 1547 1547 Processed 20/09/2023 5761789839 SHANKAR BHARADVAJ ()
SubTotal 4199 4199
16 Lohandiguda CH-11-008-046-002/65
(Garda) 		3311008000NRG24040820230446670 25/08/2023 FAGNU RAM 3311008WL0037954 FAGNU RAM 00165 IBKL0002099 3315 3315 Rejected 20/09/2023 5761789822 No Such Account
SubTotal 3315 3315
17 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG24240720230440700 25/08/2023 SOMARU MANDAVI 3311008WL0036594 SOMARU MANDAVI 00415 SBIN0006068 1547 1547 Processed 20/09/2023 5761789838 MR SOMARU MANDAVI ()
18 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG24240720230440701 25/08/2023 SOMARU MANDAVI 3311008WL0036594 SOMARU MANDAVI 00415 SBIN0006068 1105 1105 Processed 20/09/2023 5761789837 MR SOMARU MANDAVI ()
19 Lohandiguda CH-11-008-012-001/77
(binta) 		3311008000NRG24040820230446671 25/08/2023 jagrati 3311008WL0037955 jagrati 00415 SBIN0006068 2210 2210 Rejected 20/09/2023 5761789825 No Such Account
20 Lohandiguda CH-11-008-020-001/807
(gadia) 		3311008000NRG24290720230443385 25/08/2023 GUNDARU MOURYA 3311008WL0037108 GUNDARU MOURYA 00415 SBIN0006068 2873 2873 Rejected 20/09/2023 5761789826 No Such Account
21 Lohandiguda CH-11-008-020-001/820
(gadia) 		3311008000NRG24040820230446672 25/08/2023 SHIVNATH KASHYAP 3311008WL0037956 SHIVNATH KASHYAP 00415 SBIN0006068 2210 2210 Processed 20/09/2023 5761789827 MR SHIVNATH KASHYAP ()
22 Lohandiguda CH-11-008-027-002/41
(mandar) 		3311008000NRG24210720230439924 25/08/2023 KAMLA 3311008WL0036483 KAMLA 00415 SBIN0006068 442 442 Rejected 20/09/2023 5761789823 Account closed
23 Lohandiguda CH-11-008-027-002/41
(mandar) 		3311008000NRG24210720230439925 25/08/2023 KAMLA 3311008WL0036483 KAMLA 00415 SBIN0006068 442 442 Rejected 20/09/2023 5761789824 Account closed
SubTotal 10829 10829
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_250823FTO_249038 Central Bank Of India CBIN0281816 BELAR 15470
2 Lohandiguda CH3311008_250823FTO_249038 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 4199
3 Lohandiguda CH3311008_250823FTO_249038 I.D.B.I.BANK IBKL0002099 ALNAR 3315
4 Lohandiguda CH3311008_250823FTO_249038 State Bank of India SBIN0006068 LOHANDIGUDA 10829

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