Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:07:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_240423APB_FTO_48208
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-10-012-002-003/13
(BANSKUND) 		3310012000NRG24240420230061663 24/04/2023 narendra 3310012WL001734 narendra 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438809536 Mr. NARENDRA KUMAR S/O SONU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-002-003/14
(BANSKUND) 		3310012000NRG24240420230061665 24/04/2023 ramdayal 3310012WL001734 ramdayal 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438809531 Mr. RAMDAYAL UIKEY CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-002-003/2
(BANSKUND) 		3310012000NRG24240420230061669 24/04/2023 Shamlal 3310012WL001734 Shamlal 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438809527 Mr. SAAMLAL S/O JHANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24240420230061671 24/04/2023 tiharu 3310012WL001734 tiharu 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438809534 Mr. TIHARU RAM SO SAHGU PATEL CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24240420230061672 24/04/2023 sonsay 3310012WL001734 sonsay 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438809528 MR SONSAY GOTA STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-002-003/25
(BANSKUND) 		3310012000NRG24240420230061675 24/04/2023 ghasiya 3310012WL001734 ghasiya 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438809526 Mr. GHSIYA RAM S/O LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-002-003/26
(BANSKUND) 		3310012000NRG24240420230061677 24/04/2023 Parvati 3310012WL001734 Parvati 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438809538 MRS PARWATI GOTA STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24240420230061683 24/04/2023 mohan 3310012WL001734 mohan 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438809535 Mr. MOHAN SINGH ANCHLA S/O JANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-002-003/5
(BANSKUND) 		3310012000NRG24240420230061691 24/04/2023 siyaram 3310012WL001734 siyaram 00093 CRGB0001006 442 442 Processed 11/05/2023 1438809533 Mr. SIYA RAM SO SANPUR UYKE CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24240420230061694 24/04/2023 hirendra 3310012WL001734 hirendra 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438809537 Mr. HIRENDRA KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-002-003/9
(BANSKUND) 		3310012000NRG24240420230061698 24/04/2023 jaitram 3310012WL001734 jaitram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438809532 Mr. JAIT RAM SO TETKURAM UYKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
12 BHANUPRATAPPUR CH-10-012-002-003/10
(BANSKUND) 		3310012000NRG24240420230061660 24/04/2023 Chhabi Ram Gota 3310012WL001734 Chhabi Ram Gota 00354 PUNB0610600 1547 1547 Processed 11/05/2023 1438809529 CHHABI RAM GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 BHANUPRATAPPUR CH-10-012-037-003/45
(PARWI) 		3310012000NRG24240420230061787 24/04/2023 birendra 3310012WL001738 birendra 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438809530 BIRENDRA KUMAR TETA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 BHANUPRATAPPUR CH-10-012-002-003/14
(BANSKUND) 		3310012000NRG24240420230061664 24/04/2023 ramsila 3310012WL001734 ramsila 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438809481 MRS RAMSHILA UIKE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 BHANUPRATAPPUR CH-10-012-037-003/10
(PARWI) 		3310012000NRG24240420230061774 24/04/2023 nayan bati 3310012WL001738 nayan bati 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809486 MRS NAYANBATTI MANDAVI STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-037-003/102
(PARWI) 		3310012000NRG24240420230061775 24/04/2023 dayaram 3310012WL001738 dayaram 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809482 MR DAYARAM DAYARAM STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-037-003/104
(PARWI) 		3310012000NRG24240420230061776 24/04/2023 MINA 3310012WL001738 MINA 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809484 MRS MINABAI MINABAI STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-037-003/124
(PARWI) 		3310012000NRG24240420230061777 24/04/2023 Kamla 3310012WL001738 Kamla 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809492 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-037-003/13
(PARWI) 		3310012000NRG24240420230061778 24/04/2023 ARUN 3310012WL001738 ARUN 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809483 MR ARUN UYKE STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-037-003/138
(PARWI) 		3310012000NRG24240420230061779 24/04/2023 ARVIND 3310012WL001738 ARVIND 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809496 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-037-003/139
(PARWI) 		3310012000NRG24240420230061780 24/04/2023 Devantin 3310012WL001738 Devantin 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809490 MRS DEVANTIN DEVANTIN STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-037-003/143
(PARWI) 		3310012000NRG24240420230061781 24/04/2023 GOMTI BAI 3310012WL001738 GOMTI BAI 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809501 MRS GOMTI MANDAVI STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-037-003/145
(PARWI) 		3310012000NRG24240420230061782 24/04/2023 Mukesh Kumar 3310012WL001738 Mukesh Kumar 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809497 MR MUKESH KUMAR DUGGA STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-037-003/15
(PARWI) 		3310012000NRG24240420230061783 24/04/2023 Sunita 3310012WL001738 Sunita 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809489 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-037-003/2
(PARWI) 		3310012000NRG24240420230061784 24/04/2023 Mathura 3310012WL001738 Mathura 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809488 MRS MAHTURA BAI MATHURABAI STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-037-003/3
(PARWI) 		3310012000NRG24240420230061785 24/04/2023 ramobai 3310012WL001738 ramobai 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809487 MRS RAMOBAI RAMOBAI STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-037-003/43
(PARWI) 		3310012000NRG24240420230061786 24/04/2023 KAILASH 3310012WL001738 KAILASH 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809485 MR KAILASH CHANDRA DUGGA STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-037-003/5-A
(PARWI) 		3310012000NRG24240420230061788 24/04/2023 Sohil kumar 3310012WL001738 Sohil kumar 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809525 MR SOHIL KUMAR DUGGA STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-037-003/6
(PARWI) 		3310012000NRG24240420230061789 24/04/2023 bhlaram 3310012WL001738 bhlaram 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809493 MR BHALA RAM UYKE STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-037-003/6
(PARWI) 		3310012000NRG24240420230061791 24/04/2023 Pramod 3310012WL001738 Pramod 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809514 MR PRAMOD KUMAR UIKE STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-037-003/6
(PARWI) 		3310012000NRG24240420230061790 24/04/2023 ramkuvar 3310012WL001738 ramkuvar 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1438809491 MRS RAMKANWAR RAMKANWAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
32 BHANUPRATAPPUR CH-10-012-002-003/10
(BANSKUND) 		3310012000NRG24240420230061659 24/04/2023 dharmbatti 3310012WL001734 dharmbatti 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809513 MRS DHARAM BATTI GOTA STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-002-003/11
(BANSKUND) 		3310012000NRG24240420230061661 24/04/2023 rambatti 3310012WL001734 rambatti 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809503 MISS RAMBTI KAVDHE STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-002-003/12
(BANSKUND) 		3310012000NRG24240420230061662 24/04/2023 ishwar 3310012WL001734 ishwar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809520 MR ISHWAR GOTA STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-002-003/17
(BANSKUND) 		3310012000NRG24240420230061666 24/04/2023 samita 3310012WL001734 samita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809502 MISS SAMITA UIKA STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24240420230061667 24/04/2023 Rambati 3310012WL001734 Rambati 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809522 MS RAMBATTI KAWDE STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24240420230061668 24/04/2023 Sunita Kawde 3310012WL001734 Sunita Kawde 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809523 MISS SUNITA KAWDE STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24240420230061670 24/04/2023 surja 3310012WL001734 surja 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809515 MRS SURJA PATEL STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24240420230061673 24/04/2023 nirmal 3310012WL001734 nirmal 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809499 MR NIRMAL KUMAR GOTA STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-002-003/26
(BANSKUND) 		3310012000NRG24240420230061676 24/04/2023 pramesh 3310012WL001734 pramesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809498 MR PRMESHWAR GOTA STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-002-003/29
(BANSKUND) 		3310012000NRG24240420230061678 24/04/2023 Surjo Bai 3310012WL001734 Surjo Bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809518 MISS SURAJO UIKE STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-002-003/29
(BANSKUND) 		3310012000NRG24240420230061679 24/04/2023 Yashoda Uike 3310012WL001734 Yashoda Uike 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809524 MISS YASHODA UIKE STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-002-003/3
(BANSKUND) 		3310012000NRG24240420230061680 24/04/2023 saganuram 3310012WL001734 saganuram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809494 MR SAGANU RAM UIKEY STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-002-003/31
(BANSKUND) 		3310012000NRG24240420230061681 24/04/2023 kiran 3310012WL001734 kiran 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809508 MISS KIRAN ACHLA STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-002-003/34-A
(BANSKUND) 		3310012000NRG24240420230061682 24/04/2023 ramji 3310012WL001734 ramji 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809505 MR RAMJI KAVDHE STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24240420230061684 24/04/2023 narso 3310012WL001734 narso 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809519 MRS NARSO ANCHLA STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-002-003/36
(BANSKUND) 		3310012000NRG24240420230061685 24/04/2023 murha 3310012WL001734 murha 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809506 MR MOORHARAM PATEL STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-002-003/37
(BANSKUND) 		3310012000NRG24240420230061687 24/04/2023 cheenti 3310012WL001734 cheenti 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809510 MISS CHINTI BAI GOTA STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-002-003/37
(BANSKUND) 		3310012000NRG24240420230061686 24/04/2023 mahesh 3310012WL001734 mahesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809495 MR MAHESH KUMAR GOTA STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24240420230061689 24/04/2023 johanlal 3310012WL001734 johanlal 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809512 MR JOHAN SINGH ANCHLA STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24240420230061688 24/04/2023 uma 3310012WL001734 uma 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809504 MISS UMA ACHLA STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-002-003/5
(BANSKUND) 		3310012000NRG24240420230061690 24/04/2023 subiya 3310012WL001734 subiya 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809517 MRS SUBIYA VIKAY STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24240420230061693 24/04/2023 Anil 3310012WL001734 Anil 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809511 MR ANIL KUMAR UIKE STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24240420230061692 24/04/2023 urmila 3310012WL001734 urmila 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809516 MRS URMILA UIKEY STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24240420230061695 24/04/2023 Nitesh Kumar Gota 3310012WL001734 Nitesh Kumar Gota 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809509 MR NITESH KUMAR GOTA STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-002-003/8
(BANSKUND) 		3310012000NRG24240420230061696 24/04/2023 Jageswar 3310012WL001734 Jageswar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809507 MR JAGSHVAR UIKE STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-002-003/8
(BANSKUND) 		3310012000NRG24240420230061697 24/04/2023 Kanvali 3310012WL001734 Kanvali 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438809521 MRS KANVLI BAI UIKE STATE BANK OF INDIA(508548)
SubTotal 40222 40222
58 BHANUPRATAPPUR CH-10-012-002-003/25
(BANSKUND) 		3310012000NRG24240420230061674 24/04/2023 rajbati 3310012WL001734 rajbati 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438809500 MRS RAJBATTI UIKE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 84422 84422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_240423APB_FTO_48208 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 15691
2 BHANUPRATAPPUR CH3310012_240423APB_FTO_48208 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1547
3 BHANUPRATAPPUR CH3310012_240423APB_FTO_48208 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 1326
4 BHANUPRATAPPUR CH3310012_240423APB_FTO_48208 State Bank of India SBIN0002832 BHANUPRATAPPUR 1547
5 BHANUPRATAPPUR CH3310012_240423APB_FTO_48208 State Bank of India SBIN0009516 ASULKHAR 22542
6 BHANUPRATAPPUR CH3310012_240423APB_FTO_48208 State Bank of India SBIN0012146 KORAR 40222
7 BHANUPRATAPPUR CH3310012_240423APB_FTO_48208 State Bank of India SBIN0061220 Hatkarra 1547

Download In Excel