Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_271023FTO_311689
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-11-008-022-001/138
(kaknar) 		3311008000NRG24261020230511142 27/10/2023 CHAMPABAI 3311008WL054455 CHAMPABAI 00415 SBIN0006068 1547 1547 Processed 11/11/2023 7363222063 MRS CHAMPA KASHYAP ()
2 Lohandiguda CH-11-008-022-001/144
(kaknar) 		3311008000NRG24261020230511144 27/10/2023 Janki nag 3311008WL054455 Janki nag 00415 SBIN0006068 1547 1547 Processed 11/11/2023 7363222064 MRS JANKI NAAG ()
3 Lohandiguda CH-11-008-022-001/146
(kaknar) 		3311008000NRG24261020230511145 27/10/2023 Purani Kashyap 3311008WL054455 Purani Kashyap 00415 SBIN0006068 1547 1547 Processed 11/11/2023 7363222066 MISS PURANI KASHYAP ()
4 Lohandiguda CH-11-008-022-001/23
(kaknar) 		3311008000NRG24261020230511131 27/10/2023 MANARU 3311008WL054452 MANARU 00415 SBIN0006068 1547 1547 Processed 11/11/2023 7363222065 MR MANARU KASHYAP ()
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_271023FTO_311689 State Bank of India SBIN0006068 LOHANDIGUDA 6188

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