Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:03:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_190523FTO_106726
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-10-012-015-001/257
(CHILHATI) 		3310012000NRG24190520230198665 19/05/2023 Jageshwari 3310012WL005894 Jageshwari 00093 CRGB0001006 1547 1547 Processed 25/05/2023 1857922738 Jageshwari ()
2 BHANUPRATAPPUR CH-10-012-015-001/266
(CHILHATI) 		3310012000NRG24190520230198666 19/05/2023 Ranjita 3310012WL005894 Ranjita 00093 CRGB0001006 1326 1326 Processed 25/05/2023 1857922737 Ranjita ()
3 BHANUPRATAPPUR CH-10-012-015-001/293
(CHILHATI) 		3310012000NRG24190520230198669 19/05/2023 godavri 3310012WL005894 godavri 00093 CRGB0001006 1105 1105 Processed 25/05/2023 1857922736 godavri ()
SubTotal 3978 3978
4 BHANUPRATAPPUR CH-10-012-015-001/451
(CHILHATI) 		3310012000NRG24190520230198686 19/05/2023 Reena 3310012WL005894 Reena 00415 SBIN0012146 1105 1105 Processed 25/05/2023 1857922739 MISS REENA JURRI ()
SubTotal 1105 1105
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_190523FTO_106726 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 3978
2 BHANUPRATAPPUR CH3310012_190523FTO_106726 State Bank of India SBIN0012146 KORAR 1105

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