Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_140324APB_FTO_529882
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-10-012-008-001/3
( BHAINSAKANHAR K) 		3310012000NRG24140320241027354 14/03/2024 gaindi bai 3310012WL042435 gaindi bai 00045 BARB0DBBHNU 1105 1105 Processed 15/03/2024 IB24075442518 gaindi bai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANUPRATAPPUR CH-10-012-008-001/72
( BHAINSAKANHAR K) 		3310012000NRG24140320241027355 14/03/2024 aswan 3310012WL042435 aswan 00045 BARB0DBBHNU 1105 1105 Processed 15/03/2024 IB24075442519 aswan BANK OF BARODA(606985)
SubTotal 2210 2210
3 BHANUPRATAPPUR CH-10-012-011-001/102
(BHODIYA) 		3310012000NRG24140320241027284 14/03/2024 ramshila 3310012WL042431 ramshila 00415 SBIN0002832 1105 1105 Processed 15/03/2024 IB24075442515 ramshila STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-011-001/107
(BHODIYA) 		3310012000NRG24140320241027288 14/03/2024 Birbal 3310012WL042431 Birbal 00415 SBIN0002832 1105 1105 Processed 15/03/2024 IB24075442517 Birbal STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-011-001/117
(BHODIYA) 		3310012000NRG24140320241027297 14/03/2024 ratni 3310012WL042431 ratni 00415 SBIN0002832 1105 1105 Processed 15/03/2024 IB24075442516 ratni STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-011-001/119
(BHODIYA) 		3310012000NRG24140320241027298 14/03/2024 tulsi 3310012WL042431 tulsi 00415 SBIN0002832 1105 1105 Processed 15/03/2024 IB24075442520 tulsi BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-011-001/183
(BHODIYA) 		3310012000NRG24140320241027316 14/03/2024 sukal 3310012WL042432 sukal 00415 SBIN0002832 1326 1326 Processed 15/03/2024 IB24075442521 sukal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
8 BHANUPRATAPPUR CH-10-012-004-001/78
(BAIJANPURI) 		3310012000NRG24140320241027374 14/03/2024 Lileshwari 3310012WL042437 Lileshwari 00415 SBIN0012146 1547 1547 Processed 15/03/2024 IB24075442522 Lileshwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_140324APB_FTO_529882 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 2210
2 BHANUPRATAPPUR CH3310012_140324APB_FTO_529882 State Bank of India SBIN0002832 BHANUPRATAPPUR 5746
3 BHANUPRATAPPUR CH3310012_140324APB_FTO_529882 State Bank of India SBIN0012146 KORAR 1547

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