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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:01:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_141223APB_FTO_367182
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-10-012-018-001/119
(DONGARKATTA) 		3310012000NRG24141220230542326 14/12/2023 bisva 3310012WL023312 bisva 00093 CRGB0001006 1547 1547 Processed 15/12/2023 IB23349689680 bisva CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-018-001/119
(DONGARKATTA) 		3310012000NRG24141220230542327 14/12/2023 shunita 3310012WL023312 shunita 00093 CRGB0001006 1547 1547 Processed 15/12/2023 IB23349689681 shunita CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-018-001/97
(DONGARKATTA) 		3310012000NRG24141220230542361 14/12/2023 BAJRO 3310012WL023312 BAJRO 00093 CRGB0001006 1547 1547 Processed 15/12/2023 IB23349689679 BAJRO CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-018-001/97
(DONGARKATTA) 		3310012000NRG24141220230542362 14/12/2023 johri 3310012WL023312 johri 00093 CRGB0001006 1547 1547 Processed 15/12/2023 IB23349689678 johri STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-019-001/130
(DUMARKOT) 		3310012000NRG24141220230542685 14/12/2023 Radhabai 3310012WL023339 Radhabai 00093 CRGB0001006 663 663 Processed 15/12/2023 IB23349689677 Radhabai CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-019-001/42
(DUMARKOT) 		3310012000NRG24141220230542693 14/12/2023 Anita 3310012WL023339 Anita 00093 CRGB0001006 663 663 Processed 15/12/2023 IB23349689676 Anita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
7 BHANUPRATAPPUR CH-10-012-018-001/91
(DONGARKATTA) 		3310012000NRG24141220230542356 14/12/2023 govind 3310012WL023312 govind 00415 SBIN0012146 1547 1547 Processed 15/12/2023 IB23349689683 govind STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-018-001/97
(DONGARKATTA) 		3310012000NRG24141220230542363 14/12/2023 Shweta Parchapi 3310012WL023312 Shweta Parchapi 00415 SBIN0012146 1547 1547 Processed 15/12/2023 IB23349689682 Shweta Parchapi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_141223APB_FTO_367182 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 7514
2 BHANUPRATAPPUR CH3310012_141223APB_FTO_367182 State Bank of India SBIN0012146 KORAR 3094

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