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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_190423APB_FTO_39046
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-10-012-008-001/101
( BHAINSAKANHAR K) 		3310012000NRG24190420230037922 19/04/2023 Keshu ram 3310012WL001073 Keshu ram 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438603797 KESHU RAM BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-001/101
( BHAINSAKANHAR K) 		3310012000NRG24190420230037924 19/04/2023 rekha 3310012WL001073 rekha 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603793 REKHA BAI KOSMA W/O KANHAIYA BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-001/138
( BHAINSAKANHAR K) 		3310012000NRG24190420230037933 19/04/2023 Gomati 3310012WL001073 Gomati 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603798 GOMATI KOSMA BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-001/138
( BHAINSAKANHAR K) 		3310012000NRG24190420230037932 19/04/2023 narendra 3310012WL001073 narendra 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603794 NARENDRA KUMAR KOSMA S/O JHADU RAM BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-001/142
( BHAINSAKANHAR K) 		3310012000NRG24190420230037939 19/04/2023 budhyarin 3310012WL001073 budhyarin 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603792 BUDHYARIN BAI AURSA W/O HANU RAM AURSA BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-008-001/165
( BHAINSAKANHAR K) 		3310012000NRG24190420230037955 19/04/2023 sagan singh 3310012WL001073 sagan singh 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603796 SAGAN SINGH NARETI S/O NARSINGH BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-008-001/168
( BHAINSAKANHAR K) 		3310012000NRG24190420230037956 19/04/2023 asmin 3310012WL001073 asmin 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603795 ASMIN BAI KORRAM W/O THAKUR RAY KORRAM BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-008-001/37
( BHAINSAKANHAR K) 		3310012000NRG24190420230037973 19/04/2023 rajewari 3310012WL001073 rajewari 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603790 RAJESHWARI KOSMA W/O ROSHN BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-008-001/54
( BHAINSAKANHAR K) 		3310012000NRG24190420230037987 19/04/2023 rajkumar 3310012WL001073 rajkumar 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603791 RAJKUMAR KORAM S/O JAY SINGH BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-008-001/56
( BHAINSAKANHAR K) 		3310012000NRG24190420230037988 19/04/2023 Vimala Kosma 3310012WL001073 Vimala Kosma 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603799 MS VIMLA PIDDA STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-008-001/57
( BHAINSAKANHAR K) 		3310012000NRG24190420230037992 19/04/2023 ramla 3310012WL001073 ramla 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603786 Mrs. RAMULA BAI CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-008-001/59
( BHAINSAKANHAR K) 		3310012000NRG24190420230037993 19/04/2023 kavsilya 3310012WL001073 kavsilya 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603787 KAUSHILYA BAI W/O BIMAL BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-008-001/71
( BHAINSAKANHAR K) 		3310012000NRG24190420230038003 19/04/2023 asha 3310012WL001073 asha 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603789 ASHA TAMRAKAR W/O DINEH TAMRAKAR BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-008-001/71
( BHAINSAKANHAR K) 		3310012000NRG24190420230038002 19/04/2023 dinesh 3310012WL001073 dinesh 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603788 DINESH TAMRAKAR S/O SAVJI RAM BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-008-001/90
( BHAINSAKANHAR K) 		3310012000NRG24190420230038015 19/04/2023 parsadu 3310012WL001073 parsadu 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438603781 PARSADU RAM BHUARYA S/O SAMARU RAM BANK OF BARODA(606985)
SubTotal 3757 3757
16 BHANUPRATAPPUR CH-10-012-008-001/202
( BHAINSAKANHAR K) 		3310012000NRG24190420230037967 19/04/2023 soniya bai 3310012WL001073 soniya bai 00093 CRGB0001011 442 442 Processed 11/05/2023 1438603785 Mrs. SONIYA BAI W/O NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
17 BHANUPRATAPPUR CH-10-012-008-001/149
( BHAINSAKANHAR K) 		3310012000NRG24190420230037940 19/04/2023 thaneswai 3310012WL001073 thaneswai 00415 SBIN0002832 221 221 Processed 11/05/2023 1438603783 MRS THANESHWARI AURSHA STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-008-001/42
( BHAINSAKANHAR K) 		3310012000NRG24190420230037977 19/04/2023 ramdayal 3310012WL001073 ramdayal 00415 SBIN0002832 221 221 Processed 11/05/2023 1438603782 MR RAMDAYAL BHUARYA STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-008-001/51
( BHAINSAKANHAR K) 		3310012000NRG24190420230037983 19/04/2023 BHAKTU 3310012WL001073 BHAKTU 00415 SBIN0002832 221 221 Processed 11/05/2023 1438603784 MR BHAGATU RAM AOURSA STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-008-001/73
( BHAINSAKANHAR K) 		3310012000NRG24190420230038004 19/04/2023 sant ram 3310012WL001073 sant ram 00415 SBIN0002832 221 221 Processed 11/05/2023 1438603780 SANTOSH KUMAR KORRAM S/O TULASI RAM KORR BANK OF BARODA(606985)
SubTotal 884 884
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_190423APB_FTO_39046 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 3757
2 BHANUPRATAPPUR CH3310012_190423APB_FTO_39046 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 442
3 BHANUPRATAPPUR CH3310012_190423APB_FTO_39046 State Bank of India SBIN0002832 BHANUPRATAPPUR 884

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