Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_271223APB_FTO_389298
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-10-012-015-001/41
(CHILHATI) 		3310012000NRG24271220230634418 27/12/2023 PRAMILA 3310012WL026337 PRAMILA 00093 CRGB0001006 442 442 Processed 28/12/2023 IB23362801659 PRAMILA CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-015-001/68
(CHILHATI) 		3310012000NRG24271220230634456 27/12/2023 kunti 3310012WL026337 kunti 00093 CRGB0001006 1326 1326 Processed 28/12/2023 IB23362801669 kunti STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-015-001/68
(CHILHATI) 		3310012000NRG24271220230634455 27/12/2023 PEMIN 3310012WL026337 PEMIN 00093 CRGB0001006 1326 1326 Processed 28/12/2023 IB23362801667 PEMIN STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-040-001/110
(DONGARGAON) 		3310012000NRG24271220230635192 27/12/2023 Sangita Kawde 3310012WL026356 Sangita Kawde 00093 CRGB0001006 1326 1326 Processed 28/12/2023 IB23362801665 Sangita Kawde CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
5 BHANUPRATAPPUR CH-10-012-037-005/13
(PARWI) 		3310012000NRG24271220230634273 27/12/2023 Gautam kumar 3310012WL026335 Gautam kumar 00415 SBIN0009516 3094 3094 Processed 28/12/2023 IB23362801681 Gautam kumar STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-037-005/135
(PARWI) 		3310012000NRG24271220230634275 27/12/2023 FULKUNWAR 3310012WL026335 FULKUNWAR 00415 SBIN0009516 3094 3094 Processed 28/12/2023 IB23362801683 FULKUNWAR STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-037-005/135
(PARWI) 		3310012000NRG24271220230634274 27/12/2023 sadar 3310012WL026335 sadar 00415 SBIN0009516 3094 3094 Processed 28/12/2023 IB23362801687 sadar STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-037-005/29
(PARWI) 		3310012000NRG24271220230634279 27/12/2023 rajbatti 3310012WL026335 rajbatti 00415 SBIN0009516 3094 3094 Processed 28/12/2023 IB23362801685 rajbatti STATE BANK OF INDIA(508548)
SubTotal 12376 12376
9 BHANUPRATAPPUR CH-10-012-022-001/102
(HARANPURI) 		3310012000NRG24271220230634752 27/12/2023 Ramula 3310012WL026345 Ramula 00415 SBIN0012146 663 663 Processed 28/12/2023 IB23362801661 Ramula STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24271220230634760 27/12/2023 Khileshwari 3310012WL026345 Khileshwari 00415 SBIN0012146 1326 1326 Processed 28/12/2023 IB23362801675 Khileshwari STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24271220230634931 27/12/2023 hireshwar 3310012WL026351 hireshwar 00415 SBIN0012146 1326 1326 Processed 28/12/2023 IB23362801679 hireshwar STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24271220230634932 27/12/2023 humantibai 3310012WL026351 humantibai 00415 SBIN0012146 1326 1326 Processed 28/12/2023 IB23362801677 humantibai STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24271220230634933 27/12/2023 Damyantin 3310012WL026351 Damyantin 00415 SBIN0012146 1326 1326 Processed 28/12/2023 IB23362801671 Damyantin CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-022-001/151
(HARANPURI) 		3310012000NRG24271220230634934 27/12/2023 tiresh 3310012WL026351 tiresh 00415 SBIN0012146 1326 1326 Processed 28/12/2023 IB23362801673 tiresh STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-022-001/152
(HARANPURI) 		3310012000NRG24271220230634936 27/12/2023 Manjusha bai 3310012WL026351 Manjusha bai 00415 SBIN0012146 884 884 Processed 28/12/2023 IB23362801663 Manjusha bai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_271223APB_FTO_389298 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 4420
2 BHANUPRATAPPUR CH3310012_271223APB_FTO_389298 State Bank of India SBIN0009516 ASULKHAR 12376
3 BHANUPRATAPPUR CH3310012_271223APB_FTO_389298 State Bank of India SBIN0012146 KORAR 8177

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