Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:55:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_031123FTO_320579
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-10-012-014-003/17
(CHICHGAON) 		3310012000NRG24031120230457316 03/11/2023 jaibatti 3310012WL019007 jaibatti 00045 BARB0BAIKUN 884 884 Processed 19/01/2024 9665984051 jaibatti ()
SubTotal 884 884
2 BHANUPRATAPPUR CH-10-012-009-004/90
(BHEJA) 		3310012000NRG24031120230457403 03/11/2023 prakash 3310012WL019012 prakash 00045 BARB0DBBHNU 1326 1326 Processed 19/01/2024 9665984055 prakash ()
3 BHANUPRATAPPUR CH-10-012-014-003/324
(CHICHGAON) 		3310012000NRG24031120230457324 03/11/2023 Ganga 3310012WL019007 Ganga 00045 BARB0DBBHNU 884 884 Processed 19/01/2024 9665984052 Ganga ()
SubTotal 2210 2210
4 BHANUPRATAPPUR CH-10-012-005-001/42
(BANSLA) 		3310012000NRG24031120230457591 03/11/2023 Nrendr kumar 3310012WL019022 Nrendr kumar 00093 CRGB0001010 221 221 Processed 19/01/2024 9665984053 Nrendr kumar ()
SubTotal 221 221
5 BHANUPRATAPPUR CH-10-012-026-002/12
(JATAWADA) 		3310012000NRG24031120230457113 03/11/2023 Jugon 3310012WL018982 Jugon 00354 PUNB0724800 442 442 Processed 20/01/2024 9665984054 Jugon ()
6 BHANUPRATAPPUR CH-10-012-035-002/22
(MUNGWAL) 		3310012000NRG24031120230456785 03/11/2023 Milap 3310012WL018962 Milap 00354 PUNB0724800 442 442 Processed 20/01/2024 9665984057 Milap ()
SubTotal 884 884
7 BHANUPRATAPPUR CH-10-012-035-002/143
(MUNGWAL) 		3310012000NRG24031120230456770 03/11/2023 Sunetri 3310012WL018962 Sunetri 00415 SBIN0012146 442 442 Processed 19/01/2024 9665984056 MRS SUNETRI NETAM ()
SubTotal 442 442
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_031123FTO_320579 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 884
2 BHANUPRATAPPUR CH3310012_031123FTO_320579 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 2210
3 BHANUPRATAPPUR CH3310012_031123FTO_320579 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 221
4 BHANUPRATAPPUR CH3310012_031123FTO_320579 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 884
5 BHANUPRATAPPUR CH3310012_031123FTO_320579 State Bank of India SBIN0012146 KORAR 442

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