Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:28:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_270423FTO_55827
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 BHANUPRATAPPUR CH-10-012-008-001/162
( BHAINSAKANHAR K) 		3310012000NRG24270420230077177 27/04/2023 Ghasnin 3310012WL002163 Ghasnin 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1439703204 Ghasnin ()
2 BHANUPRATAPPUR CH-10-012-008-001/162
( BHAINSAKANHAR K) 		3310012000NRG24270420230077173 27/04/2023 Ghasnin 3310012WL002163 Ghasnin 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439703203 Ghasnin ()
3 BHANUPRATAPPUR CH-10-012-008-001/37
( BHAINSAKANHAR K) 		3310012000NRG24270420230077228 27/04/2023 Roshan 3310012WL002163 Roshan 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439703206 Roshan ()
4 BHANUPRATAPPUR CH-10-012-008-001/37
( BHAINSAKANHAR K) 		3310012000NRG24270420230077226 27/04/2023 Roshan 3310012WL002163 Roshan 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439703205 Roshan ()
5 BHANUPRATAPPUR CH-10-012-025-002/39
(IRAGAON) 		3310012000NRG24270420230076354 27/04/2023 RAKESH KUMAR 3310012WL002145 RAKESH KUMAR 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439703199 RAKESH KUMAR ()
6 BHANUPRATAPPUR CH-10-012-027-001/14
(KACHCHE) 		3310012000NRG24270420230076158 27/04/2023 parbati 3310012WL002137 parbati 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439703200 parbati ()
7 BHANUPRATAPPUR CH-10-012-027-001/39
(KACHCHE) 		3310012000NRG24270420230076176 27/04/2023 punai 3310012WL002137 punai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439703202 punai ()
8 BHANUPRATAPPUR CH-10-012-027-002/201
(KACHCHE) 		3310012000NRG24270420230076245 27/04/2023 GANESHIYA 3310012WL002140 GANESHIYA 00045 BARB0DBBHNU 3536 3536 Processed 11/05/2023 1439703213 GANESHIYA ()
SubTotal 9061 9061
9 BHANUPRATAPPUR CH-10-012-022-002/66
(HARANPURI) 		3310012000NRG24270420230080760 27/04/2023 Puspa bai 3310012WL002250 Puspa bai 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439703212 Puspa bai ()
SubTotal 1326 1326
10 BHANUPRATAPPUR CH-10-012-047-002/256
(KARATHI) 		3310012000NRG24270420230079314 27/04/2023 DHANRAJ 3310012WL002223 DHANRAJ 00093 CRGB0001010 442 442 Processed 11/05/2023 1439703208 DHANRAJ ()
11 BHANUPRATAPPUR CH-10-012-047-002/28
(KARATHI) 		3310012000NRG24270420230079319 27/04/2023 jagdish 3310012WL002223 jagdish 00093 CRGB0001010 442 442 Processed 11/05/2023 1439703211 jagdish ()
12 BHANUPRATAPPUR CH-10-012-047-002/67
(KARATHI) 		3310012000NRG24270420230079353 27/04/2023 santoshi 3310012WL002223 santoshi 00093 CRGB0001010 442 442 Processed 11/05/2023 1439703201 santoshi ()
13 BHANUPRATAPPUR CH-10-012-047-002/7
(KARATHI) 		3310012000NRG24270420230079355 27/04/2023 Priyanka 3310012WL002223 Priyanka 00093 CRGB0001010 442 442 Processed 11/05/2023 1439703210 Priyanka ()
14 BHANUPRATAPPUR CH-10-012-047-002/7
(KARATHI) 		3310012000NRG24270420230076791 27/04/2023 Priyanka 3310012WL002155 Priyanka 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439703209 Priyanka ()
SubTotal 3315 3315
15 BHANUPRATAPPUR CH-10-012-047-002/57
(KARATHI) 		3310012000NRG24270420230079341 27/04/2023 Anita Yadav 3310012WL002223 Anita Yadav 00415 SBIN0002832 442 442 Processed 11/05/2023 1439703207 MRS ANITA YADAV ()
SubTotal 442 442
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_270423FTO_55827 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 9061
2 BHANUPRATAPPUR CH3310012_270423FTO_55827 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1326
3 BHANUPRATAPPUR CH3310012_270423FTO_55827 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 3315
4 BHANUPRATAPPUR CH3310012_270423FTO_55827 State Bank of India SBIN0002832 BHANUPRATAPPUR 442

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