Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_010423FTO_800
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-10-012-033-001/260
(KULHADKATTA) 		3310012000NRG23310320231090987 01/04/2023 anusuiya 3310012WL032924 anusuiya 00045 BARB0DBBHNU 2040 2040 Processed 18/08/2023 IBKL23081833600 anusuiya ()
2 BHANUPRATAPPUR CH-10-012-033-001/90
(KULHADKATTA) 		3310012000NRG23310320231090992 01/04/2023 sukhbati 3310012WL032924 sukhbati 00045 BARB0DBBHNU 2040 2040 Processed 18/08/2023 IBKL23081833613 sukhbati ()
3 BHANUPRATAPPUR CH-10-012-034-002/68
(MULLA) 		3310012000NRG23310320231090198 01/04/2023 sangita 3310012WL032913 sangita 00045 BARB0DBBHNU 1428 1428 Processed 18/08/2023 IBKL23081833607 sangita ()
SubTotal 5508 5508
4 BHANUPRATAPPUR CH-10-012-040-002/63
(DONGARGAON) 		3310012000NRG23310320231090067 01/04/2023 shambai 3310012WL032910 shambai 00093 CRGB0001006 1020 1020 Processed 18/08/2023 IBKL23081833605 shambai ()
SubTotal 1020 1020
5 BHANUPRATAPPUR CH-10-012-014-001/97
(CHICHGAON) 		3310012000NRG23310320231090857 01/04/2023 Samita 3310012WL032921 Samita 00415 SBIN0002832 816 816 Processed 18/08/2023 IBKL23081833606 Samita ()
SubTotal 816 816
6 BHANUPRATAPPUR CH-10-012-003-003/28
(BAARVI) 		3310012000NRG23310320231090743 01/04/2023 sandeep 3310012WL032917 sandeep 00415 SBIN0012146 816 816 Processed 18/08/2023 IBKL23081833602 sandeep ()
SubTotal 816 816
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_010423FTO_800 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 5508
2 BHANUPRATAPPUR CH3310012_010423FTO_800 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1020
3 BHANUPRATAPPUR CH3310012_010423FTO_800 State Bank of India SBIN0002832 BHANUPRATAPPUR 816
4 BHANUPRATAPPUR CH3310012_010423FTO_800 State Bank of India SBIN0012146 KORAR 816

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