Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_090123FTO_381821
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 S.LOHARA CH-02-003-001-001/49
(KUNWA) 		3302003000NRG23090120230674711 09/01/2023 digesh 3302003WL0014614 digesh 00045 BARB0DBMRIA 1140 1140 Processed 21/01/2023 8096551374 digesh ()
2 S.LOHARA CH-02-003-001-001/521
(KUNWA) 		3302003000NRG23090120230674719 09/01/2023 sundar 3302003WL0014614 sundar 00045 BARB0DBMRIA 1140 1140 Processed 21/01/2023 8096551375 sundar ()
3 S.LOHARA CH-02-003-001-001/62
(KUNWA) 		3302003000NRG23090120230674725 09/01/2023 roshan 3302003WL0014614 roshan 00045 BARB0DBMRIA 1140 1140 Processed 21/01/2023 8096551376 roshan ()
SubTotal 3420 3420
4 S.LOHARA CH-02-003-059-001/34
(CHARBHATA) 		3302003000NRG23090120230674559 09/01/2023 Mukund Viswakarma 3302003WL0014613 Mukund Viswakarma 00045 BARB0DBURIA 1200 1200 Processed 21/01/2023 8096551377 Mukund Viswakarma ()
SubTotal 1200 1200
5 S.LOHARA CH-02-003-059-001/519
(CHARBHATA) 		3302003000NRG23090120230674578 09/01/2023 Dinesh kaushik 3302003WL0014613 Dinesh kaushik 00048 BKID0009320 1200 1200 Processed 21/01/2023 8096551378 Dinesh kaushik ()
SubTotal 1200 1200
6 S.LOHARA CH-02-003-059-001/399
(CHARBHATA) 		3302003000NRG23090120230674561 09/01/2023 HIRIYA 3302003WL0014613 HIRIYA 00089 CBIN0283377 1200 1200 Processed 21/01/2023 8096551379 HIRIYA ()
SubTotal 1200 1200
7 S.LOHARA CH-02-003-001-001/101
(KUNWA) 		3302003000NRG23090120230674590 09/01/2023 ravi 3302003WL0014614 ravi 00093 CRGB0008213 1140 1140 Processed 21/01/2023 8096551387 ravi ()
8 S.LOHARA CH-02-003-001-001/240
(KUNWA) 		3302003000NRG23090120230674626 09/01/2023 rajaram 3302003WL0014614 rajaram 00093 CRGB0008213 380 380 Processed 21/01/2023 8096551388 rajaram ()
9 S.LOHARA CH-02-003-001-001/240
(KUNWA) 		3302003000NRG23090120230674627 09/01/2023 sarita 3302003WL0014614 sarita 00093 CRGB0008213 1140 1140 Processed 21/01/2023 8096551389 sarita ()
10 S.LOHARA CH-02-003-001-001/246
(KUNWA) 		3302003000NRG23090120230674629 09/01/2023 pratima 3302003WL0014614 pratima 00093 CRGB0008213 1140 1140 Processed 21/01/2023 8096551381 pratima ()
11 S.LOHARA CH-02-003-001-001/246
(KUNWA) 		3302003000NRG23090120230674632 09/01/2023 pratima 3302003WL0014614 pratima 00093 CRGB0008213 190 190 Processed 21/01/2023 8096551380 pratima ()
12 S.LOHARA CH-02-003-001-001/249
(KUNWA) 		3302003000NRG23090120230674639 09/01/2023 utara 3302003WL0014614 utara 00093 CRGB0008213 950 950 Processed 21/01/2023 8096551382 utara ()
13 S.LOHARA CH-02-003-001-001/270
(KUNWA) 		3302003000NRG23090120230674646 09/01/2023 uma sahu 3302003WL0014614 uma sahu 00093 CRGB0008213 1140 1140 Processed 21/01/2023 8096551386 uma sahu ()
14 S.LOHARA CH-02-003-001-001/30
(KUNWA) 		3302003000NRG23090120230674655 09/01/2023 chanchal 3302003WL0014614 chanchal 00093 CRGB0008213 950 950 Processed 21/01/2023 8096551383 chanchal ()
15 S.LOHARA CH-02-003-001-001/35
(KUNWA) 		3302003000NRG23090120230674667 09/01/2023 Omprakash 3302003WL0014614 Omprakash 00093 CRGB0008213 1140 1140 Processed 21/01/2023 8096551385 Omprakash ()
16 S.LOHARA CH-02-003-001-001/383
(KUNWA) 		3302003000NRG23090120230674678 09/01/2023 SHANKAR 3302003WL0014614 SHANKAR 00093 CRGB0008213 1140 1140 Processed 21/01/2023 8096551407 SHANKAR ()
17 S.LOHARA CH-02-003-001-001/384
(KUNWA) 		3302003000NRG23090120230674682 09/01/2023 SANTRAM 3302003WL0014614 SANTRAM 00093 CRGB0008213 950 950 Processed 21/01/2023 8096551406 SANTRAM ()
18 S.LOHARA CH-02-003-001-001/415
(KUNWA) 		3302003000NRG23090120230674695 09/01/2023 rakesh 3302003WL0014614 rakesh 00093 CRGB0008213 1140 1140 Processed 21/01/2023 8096551384 rakesh ()
SubTotal 11400 11400
19 S.LOHARA CH-02-003-050-001/552
(JAMUNIYA) 		3302003000NRG23090120230674984 09/01/2023 MANIRAM 3302003WL0014632 MANIRAM 00093 CRGB0008233 1224 1224 Processed 21/01/2023 8096551405 MANIRAM ()
20 S.LOHARA CH-02-003-051-001/691
(BIRENDRANAGAR) 		3302003000NRG23090120230675274 09/01/2023 JAMEELA BEE 3302003WL0014639 JAMEELA BEE 00093 CRGB0008233 1032 1032 Processed 21/01/2023 8096551404 JAMEELA BEE ()
21 S.LOHARA CH-02-003-051-001/779
(BIRENDRANAGAR) 		3302003000NRG23090120230675277 09/01/2023 aslam 3302003WL0014639 aslam 00093 CRGB0008233 1032 1032 Processed 21/01/2023 8096551391 aslam ()
22 S.LOHARA CH-02-003-051-001/779
(BIRENDRANAGAR) 		3302003000NRG23090120230675278 09/01/2023 raijiya 3302003WL0014639 raijiya 00093 CRGB0008233 1032 1032 Processed 21/01/2023 8096551390 raijiya ()
SubTotal 4320 4320
23 S.LOHARA CH-02-003-059-001/199
(CHARBHATA) 		3302003000NRG23090120230674544 09/01/2023 RAMESH 3302003WL0014613 RAMESH 00093 CRGB0008236 1200 1200 Processed 21/01/2023 8096551403 RAMESH ()
24 S.LOHARA CH-02-003-059-001/477
(CHARBHATA) 		3302003000NRG23090120230674570 09/01/2023 mahesh kumbhkar 3302003WL0014613 mahesh kumbhkar 00093 CRGB0008236 1200 1200 Processed 21/01/2023 8096551392 mahesh kumbhkar ()
25 S.LOHARA CH-02-003-059-001/574
(CHARBHATA) 		3302003000NRG23090120230674582 09/01/2023 lakshmi dhurve 3302003WL0014613 lakshmi dhurve 00093 CRGB0008236 1200 1200 Processed 21/01/2023 8096551393 lakshmi dhurve ()
26 S.LOHARA CH-02-003-059-001/96
(CHARBHATA) 		3302003000NRG23090120230674538 09/01/2023 kuvariya bai 3302003WL0014612 kuvariya bai 00093 CRGB0008236 780 780 Processed 21/01/2023 8096551402 kuvariya bai ()
SubTotal 4380 4380
27 S.LOHARA CH-02-003-059-001/114
(CHARBHATA) 		3302003000NRG23090120230674517 09/01/2023 SANGITA 3302003WL0014612 SANGITA 00176 IDIB000K643 780 780 Processed 21/01/2023 8096551394 SANGITA ()
28 S.LOHARA CH-02-003-059-001/245
(CHARBHATA) 		3302003000NRG23090120230674520 09/01/2023 NIRUPA 3302003WL0014612 NIRUPA 00176 IDIB000K643 780 780 Processed 21/01/2023 8096551401 NIRUPA ()
29 S.LOHARA CH-02-003-059-001/570
(CHARBHATA) 		3302003000NRG23090120230674533 09/01/2023 LAKESHVAR 3302003WL0014612 LAKESHVAR 00176 IDIB000K643 780 780 Processed 21/01/2023 8096551400 LAKESHVAR ()
SubTotal 2340 2340
30 S.LOHARA CH-02-003-059-001/327
(CHARBHATA) 		3302003000NRG23090120230674556 09/01/2023 Ajay Kaushik 3302003WL0014613 Ajay Kaushik 00415 SBIN0000406 1200 1200 Processed 21/01/2023 8096551396 MR AJAY KAUSHIK ()
31 S.LOHARA CH-02-003-059-001/447
(CHARBHATA) 		3302003000NRG23090120230674567 09/01/2023 ravi kumar 3302003WL0014613 ravi kumar 00415 SBIN0000406 1200 1200 Processed 21/01/2023 8096551395 MR RAVI KUMAR KAUSHIK ()
32 S.LOHARA CH-02-003-059-001/482
(CHARBHATA) 		3302003000NRG23090120230674572 09/01/2023 Munna 3302003WL0014613 Munna 00415 SBIN0000406 1200 1200 Processed 21/01/2023 8096551399 MR MUNNA KUMBHAKAR ()
SubTotal 3600 3600
33 S.LOHARA CH-02-003-022-003/300
(VICHARPUR) 		3302003000NRG23090120230674842 09/01/2023 bharat 3302003WL0014620 bharat 00415 SBIN0003850 1200 1200 Processed 21/01/2023 8096551398 MR BHARAT PATEL ()
34 S.LOHARA CH-02-003-022-003/526-A
(VICHARPUR) 		3302003000NRG23090120230674854 09/01/2023 RAHI 3302003WL0014620 RAHI 00415 SBIN0003850 1200 1200 Processed 21/01/2023 8096551409 MRS RAHI PATEL ()
35 S.LOHARA CH-02-003-059-001/569
(CHARBHATA) 		3302003000NRG23090120230674532 09/01/2023 GODAVARI 3302003WL0014612 GODAVARI 00415 SBIN0003850 780 780 Processed 21/01/2023 8096551397 MRS GODAVARI KAUSHIK ()
SubTotal 3180 3180
36 S.LOHARA CH-02-003-022-003/421-A
(VICHARPUR) 		3302003000NRG23090120230674849 09/01/2023 ramnarayan 3302003WL0014620 ramnarayan 00415 SBIN0009426 1200 1200 Processed 21/01/2023 8096551408 MR RAM NARAYAN PATEL ()
SubTotal 1200 1200
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.LOHARA CH3302003_090123FTO_381821 Bank of Baroda BARB0DBMRIA THANKHAMARIA 3420
2 S.LOHARA CH3302003_090123FTO_381821 Bank of Baroda BARB0DBURIA udiya khurd 1200
3 S.LOHARA CH3302003_090123FTO_381821 Bank of India BKID0009320 KAWARDHA 1200
4 S.LOHARA CH3302003_090123FTO_381821 Central Bank Of India CBIN0283377 KAWARDHA 1200
5 S.LOHARA CH3302003_090123FTO_381821 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 11400
6 S.LOHARA CH3302003_090123FTO_381821 CHHATISGARH GRAMIN BANK CRGB0008233 RANVEERPUR 4320
7 S.LOHARA CH3302003_090123FTO_381821 CHHATISGARH GRAMIN BANK CRGB0008236 SLOHARA 4380
8 S.LOHARA CH3302003_090123FTO_381821 Indian Bank IDIB000K643 Kawardha 2340
9 S.LOHARA CH3302003_090123FTO_381821 State Bank of India SBIN0000406 KAWARDHA 3600
10 S.LOHARA CH3302003_090123FTO_381821 State Bank of India SBIN0003850 SAHASPUR LOHARA 3180
11 S.LOHARA CH3302003_090123FTO_381821 State Bank of India SBIN0009426 BIDORA (RAKSE) 1200

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