Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:25:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_200324APB_FTO_540467
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-11-008-011-001/152
(BHEJA) 		3311008000NRG24200320240949858 20/03/2024 JAGNATH 3311008WL109643 JAGNATH 00415 SBIN0006068 442 442 Processed 13/04/2024 2891689303 MR JAGNATH KASHYAP STATE BANK OF INDIA(508548)
2 Lohandiguda CH-11-008-011-001/152
(BHEJA) 		3311008000NRG24200320240949859 20/03/2024 JAGNU KASHYAP 3311008WL109643 JAGNU KASHYAP 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2891689305 MR JAGNU KASHYAP STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-011-001/54
(BHEJA) 		3311008000NRG24200320240949862 20/03/2024 JADU THAKUR 3311008WL109643 JADU THAKUR 00415 SBIN0006068 221 221 Processed 13/04/2024 2891689304 MR JADU THAKUR STATE BANK OF INDIA(508548)
4 Lohandiguda CH-11-008-011-001/57
(BHEJA) 		3311008000NRG24200320240949863 20/03/2024 raibali 3311008WL109643 raibali 00415 SBIN0006068 221 221 Processed 13/04/2024 2891689306 MRS RAYBALI YADAV STATE BANK OF INDIA(508548)
5 Lohandiguda CH-11-008-011-001/66
(BHEJA) 		3311008000NRG24200320240949864 20/03/2024 MANBATI YADAV 3311008WL109643 MANBATI YADAV 00415 SBIN0006068 221 221 Processed 13/04/2024 2891689307 MRS MANBATI YADAV STATE BANK OF INDIA(508548)
6 Lohandiguda CH-11-008-011-001/66-A
(BHEJA) 		3311008000NRG24200320240949865 20/03/2024 CHAMRU YADAV 3311008WL109643 CHAMRU YADAV 00415 SBIN0006068 221 221 Processed 13/04/2024 2891689302 MR CHAMRU YADAV STATE BANK OF INDIA(508548)
SubTotal 2873 2873
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_200324APB_FTO_540467 State Bank of India SBIN0006068 LOHANDIGUDA 2873

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