Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:42:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_030523FTO_70504
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-10-012-008-003/130-B
( BHAINSAKANHAR K) 		3310012000NRG24030520230114369 03/05/2023 Trivenee 3310012WL003164 Trivenee 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1480442619 Trivenee ()
SubTotal 1105 1105
2 BHANUPRATAPPUR CH-10-012-008-003/32
( BHAINSAKANHAR K) 		3310012000NRG24030520230114390 03/05/2023 Iswari 3310012WL003164 Iswari 00415 SBIN0002832 1105 1105 Processed 12/05/2023 1480442620 MR ISHWARI DEHARI ()
SubTotal 1105 1105
3 BHANUPRATAPPUR CH-10-012-038-001/93
(PEVARI) 		3310012000NRG24030520230114303 03/05/2023 sanotin 3310012WL003161 sanotin 00415 SBIN0009516 1105 1105 Rejected 12/05/2023 1480442621 No Such Account
SubTotal 1105 1105
4 BHANUPRATAPPUR CH-10-012-023-002/2
(HATKARRA) 		3310012000NRG24030520230114817 03/05/2023 lachhni 3310012WL003180 lachhni 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1480442622 MRS LAKCHHNI BAI KULDEEP ()
5 BHANUPRATAPPUR CH-10-012-023-002/86
(HATKARRA) 		3310012000NRG24030520230114854 03/05/2023 Umin Bhoyar 3310012WL003180 Umin Bhoyar 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1480442623 MRS UMIN BHOYAR ()
SubTotal 4862 4862
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_030523FTO_70504 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 1105
2 BHANUPRATAPPUR CH3310012_030523FTO_70504 State Bank of India SBIN0002832 BHANUPRATAPPUR 1105
3 BHANUPRATAPPUR CH3310012_030523FTO_70504 State Bank of India SBIN0009516 ASULKHAR 1105
4 BHANUPRATAPPUR CH3310012_030523FTO_70504 State Bank of India SBIN0061220 Hatkarra 4862

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