Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_260923FTO_279046
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-10-012-020-001/130
(GHOTHA) 		3310012000NRG23080620231096472 26/09/2023 Hirondi bai 3310012WL0033910 Hirondi bai 00045 BARB0DBBHNU 816 816 Processed 03/10/2023 6028584272 Hirondi bai ()
2 BHANUPRATAPPUR CH-10-012-020-001/130
(GHOTHA) 		3310012000NRG23080620231096471 26/09/2023 Hirondi bai 3310012WL0033910 Hirondi bai 00045 BARB0DBBHNU 2856 2856 Processed 03/10/2023 6028584271 Hirondi bai ()
3 BHANUPRATAPPUR CH-10-012-020-001/130
(GHOTHA) 		3310012000NRG23080620231096470 26/09/2023 Hirondi bai 3310012WL0033910 Hirondi bai 00045 BARB0DBBHNU 2856 2856 Processed 03/10/2023 6028584270 Hirondi bai ()
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_260923FTO_279046 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 6528

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