Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:36:52 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_261223APB_FTO_386325
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-10-012-015-001/194
(CHILHATI) 		3310012000NRG24261220230623871 26/12/2023 Anil 3310012WL025997 Anil 00093 CRGB0001006 442 442 Processed 13/03/2024 1738834523 Mr. ANIL KUMAR SEWATA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 BHANUPRATAPPUR CH-10-012-015-001/194
(CHILHATI) 		3310012000NRG24261220230623872 26/12/2023 DASHON 3310012WL025997 DASHON 00093 CRGB0001006 442 442 Processed 13/03/2024 1738834524 Mrs. DASON / LOKNATH CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-015-001/330
(CHILHATI) 		3310012000NRG24261220230623874 26/12/2023 Bhimabati sevta 3310012WL025997 Bhimabati sevta 00093 CRGB0001006 442 442 Processed 13/03/2024 1738834525 MISS BHAINBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BHANUPRATAPPUR CH-10-012-015-001/330
(CHILHATI) 		3310012000NRG24261220230623873 26/12/2023 Bhoj Kumar sevta 3310012WL025997 Bhoj Kumar sevta 00415 SBIN0012146 442 442 Processed 13/03/2024 1738834522 MR BHOJ KUMAR SEVTA STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_261223APB_FTO_386325 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1326
2 BHANUPRATAPPUR CH3310012_261223APB_FTO_386325 State Bank of India SBIN0012146 KORAR 442

Download In Excel