Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_090224APB_FTO_467600
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-10-012-029-002/205
(KANHARGAON) 		3310012000NRG24090220240921723 09/02/2024 hirmat 3310012WL036835 hirmat 00415 SBIN0002832 1547 1547 Processed 12/02/2024 IB24043327082 hirmat STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-029-002/228
(KANHARGAON) 		3310012000NRG24090220240921778 09/02/2024 anjanu 3310012WL036837 anjanu 00415 SBIN0002832 1547 1547 Processed 12/02/2024 IB24043327084 anjanu STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-029-002/250
(KANHARGAON) 		3310012000NRG24090220240921744 09/02/2024 chova 3310012WL036835 chova 00415 SBIN0002832 1547 1547 Processed 12/02/2024 IB24043327088 chova STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-029-002/250
(KANHARGAON) 		3310012000NRG24090220240921782 09/02/2024 kalin 3310012WL036837 kalin 00415 SBIN0002832 1547 1547 Processed 12/02/2024 IB24043327090 kalin STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-029-002/256
(KANHARGAON) 		3310012000NRG24090220240921746 09/02/2024 fagnu 3310012WL036835 fagnu 00415 SBIN0002832 1547 1547 Processed 12/02/2024 IB24043327080 fagnu STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-029-002/278
(KANHARGAON) 		3310012000NRG24090220240921758 09/02/2024 devsing 3310012WL036835 devsing 00415 SBIN0002832 1547 1547 Processed 12/02/2024 IB24043327086 devsing STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-029-002/299
(KANHARGAON) 		3310012000NRG24090220240921793 09/02/2024 Anita 3310012WL036837 Anita 00415 SBIN0002832 1326 1326 Processed 12/02/2024 IB24043327078 Anita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
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_090224APB_FTO_467600 State Bank of India SBIN0002832 BHANUPRATAPPUR 9061
2 BHANUPRATAPPUR CH3310012_090224APB_FTO_467600 State Bank of India SBIN0002832 S B I Bhanupratappur 1547

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