Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223FTO_356280
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-10-012-003-001/31
(BAARVI) 		3310012000NRG24081220230511715 08/12/2023 Jageshwari 3310012WL022082 Jageshwari 00354 PUNB0610600 2652 2652 Processed 22/02/2024 0661422785 Jageshwari ()
SubTotal 2652 2652
2 BHANUPRATAPPUR CH-10-012-003-001/1
(BAARVI) 		3310012000NRG24081220230511685 08/12/2023 Ramtula 3310012WL022082 Ramtula 00415 SBIN0061220 3094 3094 Processed 22/02/2024 0661422786 MRS RAMTULA ()
3 BHANUPRATAPPUR CH-10-012-003-001/14
(BAARVI) 		3310012000NRG24081220230511705 08/12/2023 Manoj 3310012WL022082 Manoj 00415 SBIN0061220 3094 3094 Processed 22/02/2024 0661422787 MR MANOJ YADAV ()
4 BHANUPRATAPPUR CH-10-012-003-001/2
(BAARVI) 		3310012000NRG24081220230511707 08/12/2023 dayalu 3310012WL022082 dayalu 00415 SBIN0061220 2873 2873 Processed 22/02/2024 0661422788 MR DAYALU RAM YADAV ()
SubTotal 9061 9061
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_081223FTO_356280 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 2652
2 BHANUPRATAPPUR CH3310012_081223FTO_356280 State Bank of India SBIN0061220 Hatkarra 9061

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