Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_070324APB_FTO_517855
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-10-012-025-001/212
(IRAGAON) 		3310012000NRG24070320241013435 07/03/2024 jaising 3310012WL041471 jaising 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 IB24068157421 jaising BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-025-001/229
(IRAGAON) 		3310012000NRG24070320241013301 07/03/2024 kanwali bai 3310012WL041461 kanwali bai 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 IB24068157422 kanwali bai BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-025-001/229
(IRAGAON) 		3310012000NRG24070320241013302 07/03/2024 prakash 3310012WL041461 prakash 00045 BARB0DBBHNU 884 884 Rejected 08/03/2024 IB24068157430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHANUPRATAPPUR CH-10-012-025-001/231
(IRAGAON) 		3310012000NRG24070320241013441 07/03/2024 bhagrati 3310012WL041471 bhagrati 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 IB24068157425 bhagrati BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-025-001/241
(IRAGAON) 		3310012000NRG24070320241013303 07/03/2024 baso bai 3310012WL041461 baso bai 00045 BARB0DBBHNU 884 884 Rejected 08/03/2024 IB24068157424 Aadhaar Number not mapped to Account Number
6 BHANUPRATAPPUR CH-10-012-025-001/264
(IRAGAON) 		3310012000NRG24070320241013306 07/03/2024 indra 3310012WL041461 indra 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 IB24068157423 indra STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-025-001/270
(IRAGAON) 		3310012000NRG24070320241013447 07/03/2024 kuvaro 3310012WL041471 kuvaro 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 IB24068157420 kuvaro STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-025-001/270
(IRAGAON) 		3310012000NRG24070320241013448 07/03/2024 VIKASH KUMAR 3310012WL041471 VIKASH KUMAR 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 IB24068157419 VIKASH KUMAR BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-025-001/279-A
(IRAGAON) 		3310012000NRG24070320241013309 07/03/2024 Eshwar 3310012WL041461 Eshwar 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 IB24068157427 Eshwar BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-025-001/279-A
(IRAGAON) 		3310012000NRG24070320241013308 07/03/2024 Niraj bai 3310012WL041461 Niraj bai 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 IB24068157426 Niraj bai BANK OF BARODA(606985)
SubTotal 8840 8840
11 BHANUPRATAPPUR CH-10-012-037-003/53
(PARWI) 		3310012000NRG24070320241013274 07/03/2024 kamlesh 3310012WL041458 kamlesh 00354 PUNB0724800 663 663 Processed 09/03/2024 IB24068157413 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
12 BHANUPRATAPPUR CH-10-012-025-001/212
(IRAGAON) 		3310012000NRG24070320241013436 07/03/2024 Ravisankar 3310012WL041471 Ravisankar 00415 SBIN0002832 884 884 Processed 09/03/2024 IB24068157429 Ravisankar STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-025-001/222
(IRAGAON) 		3310012000NRG24070320241013438 07/03/2024 Aasha netam 3310012WL041471 Aasha netam 00415 SBIN0002832 884 884 Processed 09/03/2024 IB24068157417 Aasha netam STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-025-001/222
(IRAGAON) 		3310012000NRG24070320241013439 07/03/2024 Dindayal Netam 3310012WL041471 Dindayal Netam 00415 SBIN0002832 884 884 Processed 09/03/2024 IB24068157418 Dindayal Netam STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-025-001/231
(IRAGAON) 		3310012000NRG24070320241013442 07/03/2024 bimleshari 3310012WL041471 bimleshari 00415 SBIN0002832 884 884 Processed 09/03/2024 IB24068157428 bimleshari STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-025-001/301
(IRAGAON) 		3310012000NRG24070320241013314 07/03/2024 jivan lal 3310012WL041461 jivan lal 00415 SBIN0002832 884 884 Processed 09/03/2024 IB24068157415 jivan lal STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-025-001/320
(IRAGAON) 		3310012000NRG24070320241013315 07/03/2024 Premlal 3310012WL041461 Premlal 00415 SBIN0002832 884 884 Processed 09/03/2024 IB24068157414 Premlal STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-025-001/378
(IRAGAON) 		3310012000NRG24070320241013319 07/03/2024 bindel ram 3310012WL041461 bindel ram 00415 SBIN0002832 884 884 Processed 09/03/2024 IB24068157416 bindel ram STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-037-003/53
(PARWI) 		3310012000NRG24070320241013275 07/03/2024 hemendra 3310012WL041458 hemendra 00415 SBIN0002832 442 442 Processed 09/03/2024 IB24068157409 hemendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 BHANUPRATAPPUR CH-10-012-037-003/131-A
(PARWI) 		3310012000NRG24070320241013279 07/03/2024 narso 3310012WL041459 narso 00415 SBIN0009516 1547 1547 Processed 09/03/2024 IB24068157431 narso STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-037-003/153
(PARWI) 		3310012000NRG24070320241013266 07/03/2024 Laxmi 3310012WL041458 Laxmi 00415 SBIN0009516 663 663 Processed 09/03/2024 IB24068157412 Laxmi STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-037-003/153
(PARWI) 		3310012000NRG24070320241013265 07/03/2024 PURAN SING 3310012WL041458 PURAN SING 00415 SBIN0009516 442 442 Processed 09/03/2024 IB24068157408 PURAN SING AXIS BANK(607153)
23 BHANUPRATAPPUR CH-10-012-037-003/27
(PARWI) 		3310012000NRG24070320241013270 07/03/2024 Dhaniram 3310012WL041458 Dhaniram 00415 SBIN0009516 442 442 Processed 09/03/2024 IB24068157410 Dhaniram STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-037-003/27
(PARWI) 		3310012000NRG24070320241013271 07/03/2024 sukhbati 3310012WL041458 sukhbati 00415 SBIN0009516 663 663 Processed 09/03/2024 IB24068157411 sukhbati STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_070324APB_FTO_517855 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 8840
2 BHANUPRATAPPUR CH3310012_070324APB_FTO_517855 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 663
3 BHANUPRATAPPUR CH3310012_070324APB_FTO_517855 State Bank of India SBIN0002832 BHANUPRATAPPUR 6630
4 BHANUPRATAPPUR CH3310012_070324APB_FTO_517855 State Bank of India SBIN0009516 ASULKHAR 3757

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