Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:50:08 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_090623FTO_155484
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-10-012-041-001/151
(SALHE) 		3310012000NRG24090620230310852 09/06/2023 sravan 3310012WL009535 sravan 00045 BARB0DBBHNU 2652 2652 Processed 14/07/2023 3436270654 sravan ()
2 BHANUPRATAPPUR CH-10-012-041-001/251
(SALHE) 		3310012000NRG24090620230310861 09/06/2023 ram kunwar 3310012WL009535 ram kunwar 00045 BARB0DBBHNU 3094 3094 Processed 14/07/2023 3436270653 ram kunwar ()
3 BHANUPRATAPPUR CH-10-012-041-001/26
(SALHE) 		3310012000NRG24090620230310862 09/06/2023 Subhashchand 3310012WL009535 Subhashchand 00045 BARB0DBBHNU 2873 2873 Processed 14/07/2023 3436270655 Subhashchand ()
4 BHANUPRATAPPUR CH-10-012-041-001/263
(SALHE) 		3310012000NRG24090620230310863 09/06/2023 khorin 3310012WL009535 khorin 00045 BARB0DBBHNU 3094 3094 Processed 14/07/2023 3436270657 khorin ()
5 BHANUPRATAPPUR CH-10-012-041-001/38
(SALHE) 		3310012000NRG24090620230310870 09/06/2023 ramji 3310012WL009535 ramji 00045 BARB0DBBHNU 2873 2873 Processed 14/07/2023 3436270656 ramji ()
SubTotal 14586 14586
6 BHANUPRATAPPUR CH-10-012-034-001/37
(MULLA) 		3310012000NRG24090620230311084 09/06/2023 Thaneshwari 3310012WL009539 Thaneshwari 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3436270658 MISS THANESHWARI SALAME ()
7 BHANUPRATAPPUR CH-10-012-034-001/54
(MULLA) 		3310012000NRG24090620230311089 09/06/2023 geetanjali 3310012WL009539 geetanjali 00415 SBIN0002832 884 884 Processed 14/07/2023 3436270659 MRS GEETANJALI GANVAR ()
8 BHANUPRATAPPUR CH-10-012-034-001/66
(MULLA) 		3310012000NRG24090620230311093 09/06/2023 Amila 3310012WL009539 Amila 00415 SBIN0002832 442 442 Processed 14/07/2023 3436270660 MRS AMILA MANDAVI ()
SubTotal 2431 2431
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_090623FTO_155484 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 14586
2 BHANUPRATAPPUR CH3310012_090623FTO_155484 State Bank of India SBIN0002832 BHANUPRATAPPUR 2431

Download In Excel