Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:08:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_061223FTO_353648
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-10-012-014-002/304-A
(CHICHGAON) 		3310012000NRG24061220230504290 06/12/2023 Ramprashad 3310012WL021663 Ramprashad 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0661425041 Ramprashad ()
2 BHANUPRATAPPUR CH-10-012-014-002/459
(CHICHGAON) 		3310012000NRG24061220230504294 06/12/2023 rajai 3310012WL021663 rajai 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0661425040 rajai ()
SubTotal 2652 2652
3 BHANUPRATAPPUR CH-10-012-015-001/281
(CHILHATI) 		3310012000NRG24061220230505999 06/12/2023 Bihari lal gota 3310012WL021772 Bihari lal gota 00093 CRGB0001006 1326 1326 Rejected 23/02/2024 N1223004C53EF No Such Account
SubTotal 1326 1326
4 BHANUPRATAPPUR CH-10-012-022-001/86
(HARANPURI) 		3310012000NRG24061220230505346 06/12/2023 kamitla 3310012WL021744 kamitla 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661425042 MISS KAMITLA HIDKO ()
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_061223FTO_353648 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 2652
2 BHANUPRATAPPUR CH3310012_061223FTO_353648 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1326
3 BHANUPRATAPPUR CH3310012_061223FTO_353648 State Bank of India SBIN0012146 KORAR 1326

Download In Excel