Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_301123FTO_345861
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-10-012-046-001/21-B
(KURRI) 		3310012000NRG22080920221235741 30/11/2023 Jayram Koreti 3310012WL0039503 Jayram Koreti 00093 CRGB0001006 1351 1351 Rejected 19/01/2024 9665967940 Account closed
2 BHANUPRATAPPUR CH-10-012-046-001/21-B
(KURRI) 		3310012000NRG22080920221235740 30/11/2023 Jayram Koreti 3310012WL0039503 Jayram Koreti 00093 CRGB0001006 1351 1351 Rejected 19/01/2024 9665967939 Account closed
3 BHANUPRATAPPUR CH-10-012-046-001/21-B
(KURRI) 		3310012000NRG22080920221235739 30/11/2023 Jayram Koreti 3310012WL0039503 Jayram Koreti 00093 CRGB0001006 965 965 Rejected 19/01/2024 9665967938 Account closed
4 BHANUPRATAPPUR CH-10-012-046-001/21-B
(KURRI) 		3310012000NRG22080920221235738 30/11/2023 Jayram Koreti 3310012WL0039503 Jayram Koreti 00093 CRGB0001006 1158 1158 Rejected 19/01/2024 9665967942 Account closed
5 BHANUPRATAPPUR CH-10-012-046-001/21-B
(KURRI) 		3310012000NRG22080920221235721 30/11/2023 Jayram Koreti 3310012WL0039503 Jayram Koreti 00093 CRGB0001006 1544 1544 Rejected 19/01/2024 9665967941 Account closed
SubTotal 6369 6369
Total 6369 6369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_301123FTO_345861 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 6369

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