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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_030823APB_FTO_231997
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-10-012-029-001/179
(KANHARGAON) 		3310012000NRG24030820230429783 03/08/2023 Sumit 3310012WL014422 Sumit 00354 PUNB0724800 1326 1326 Processed 02/09/2023 5080371596 SUMITRA NARETI W/O JOGI RAM NARETI PUNJAB NATIONAL BANK(508568)
2 BHANUPRATAPPUR CH-10-012-029-001/4
(KANHARGAON) 		3310012000NRG24030820230429790 03/08/2023 Shivcharan 3310012WL014422 Shivcharan 00354 PUNB0724800 1326 1326 Processed 02/09/2023 5080371595 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BHANUPRATAPPUR CH-10-012-029-001/127
(KANHARGAON) 		3310012000NRG24030820230429777 03/08/2023 chaitram 3310012WL014422 chaitram 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371604 Mr. CHAIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-029-001/14
(KANHARGAON) 		3310012000NRG24030820230429778 03/08/2023 mahesh 3310012WL014422 mahesh 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371612 MR MAHESH GAWDE STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-029-001/151
(KANHARGAON) 		3310012000NRG24030820230429779 03/08/2023 mathura 3310012WL014422 mathura 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371611 MRS MATHURABAI MATHURA BAI STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-029-001/163
(KANHARGAON) 		3310012000NRG24030820230429780 03/08/2023 CHHABILA 3310012WL014422 CHHABILA 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371610 MRS CHHABILABAI MANIKPURI STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-029-001/167
(KANHARGAON) 		3310012000NRG24030820230429781 03/08/2023 Sawitre 3310012WL014422 Sawitre 00415 SBIN0002832 1105 1105 Processed 02/09/2023 5080371599 MRS SAVITRI YADU STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-029-001/168
(KANHARGAON) 		3310012000NRG24030820230429782 03/08/2023 Biran bai 3310012WL014422 Biran bai 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371601 MRS BIRAN BAI STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-029-001/186
(KANHARGAON) 		3310012000NRG24030820230429784 03/08/2023 RAVIKUMAR 3310012WL014422 RAVIKUMAR 00415 SBIN0002832 1105 1105 Processed 02/09/2023 5080371600 MR RAVI KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-029-001/188
(KANHARGAON) 		3310012000NRG24030820230429785 03/08/2023 mina bai 3310012WL014422 mina bai 00415 SBIN0002832 1105 1105 Processed 02/09/2023 5080371590 MRS MEENA BAI MEENA STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-029-001/200
(KANHARGAON) 		3310012000NRG24030820230429786 03/08/2023 s 3310012WL014422 s 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371609 MRS SAGUNA BAI SAGUNA BAI STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-029-001/27
(KANHARGAON) 		3310012000NRG24030820230429788 03/08/2023 CHANDURAM 3310012WL014422 CHANDURAM 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371602 MR CHANDRA RAM KULDEEP STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-029-001/27
(KANHARGAON) 		3310012000NRG24030820230429787 03/08/2023 Sanju bai 3310012WL014422 Sanju bai 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371593 MRS SANJU BAI KULDEEP STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-029-001/29
(KANHARGAON) 		3310012000NRG24030820230429789 03/08/2023 milapa 3310012WL014422 milapa 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371608 MRS MILAPABAI MILAPABAI STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-029-001/56
(KANHARGAON) 		3310012000NRG24030820230429791 03/08/2023 Kanta 3310012WL014422 Kanta 00415 SBIN0002832 1105 1105 Processed 02/09/2023 5080371606 MRS KANTA BAI YADU STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-029-001/57
(KANHARGAON) 		3310012000NRG24030820230429792 03/08/2023 damesh 3310012WL014422 damesh 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371607 MRS DAMESHWARI DAMESHWARI STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-029-001/61
(KANHARGAON) 		3310012000NRG24030820230429793 03/08/2023 chandrapal 3310012WL014422 chandrapal 00415 SBIN0002832 663 663 Processed 02/09/2023 5080371594 MR CHHATRAPAL YADU STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-029-001/66
(KANHARGAON) 		3310012000NRG24030820230429794 03/08/2023 kamlabai 3310012WL014422 kamlabai 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371598 MRS KAMALA BAI YADAV STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-029-002/256
(KANHARGAON) 		3310012000NRG24030820230429795 03/08/2023 Lokesh 3310012WL014422 Lokesh 00415 SBIN0002832 1326 1326 Processed 02/09/2023 5080371591 MR LOKESH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 20995 20995
20 BHANUPRATAPPUR CH-10-012-031-002/126
(KEWATI) 		3310012000NRG24030820230429796 03/08/2023 surydev 3310012WL014423 surydev 00415 SBIN0009516 3094 3094 Processed 02/09/2023 5080371605 MR SURYA DEV BAGHEL STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-031-002/260
(KEWATI) 		3310012000NRG24030820230429797 03/08/2023 RADHIKA 3310012WL014423 RADHIKA 00415 SBIN0009516 3094 3094 Processed 02/09/2023 5080371613 MRS RADHIKA SINHA STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-031-002/261
(KEWATI) 		3310012000NRG24030820230429798 03/08/2023 SHEKHAR DAS 3310012WL014423 SHEKHAR DAS 00415 SBIN0009516 3094 3094 Processed 02/09/2023 5080371603 SHEKHAR DAS MANIKPURI S/O KHILAWAN DAS BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-031-002/300
(KEWATI) 		3310012000NRG24030820230429799 03/08/2023 Laxman Kamde 3310012WL014423 Laxman Kamde 00415 SBIN0009516 3094 3094 Processed 02/09/2023 5080371592 MR LAXMAN KAMDE STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-031-002/347
(KEWATI) 		3310012000NRG24030820230429800 03/08/2023 Kunti Pidda 3310012WL014423 Kunti Pidda 00415 SBIN0009516 3094 3094 Processed 02/09/2023 5080371597 MRS KUNTI PIDDA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_030823APB_FTO_231997 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 2652
2 BHANUPRATAPPUR CH3310012_030823APB_FTO_231997 State Bank of India SBIN0002832 BHANUPRATAPPUR 19890
3 BHANUPRATAPPUR CH3310012_030823APB_FTO_231997 State Bank of India SBIN0002832 S B I Bhanupratappur 1105
4 BHANUPRATAPPUR CH3310012_030823APB_FTO_231997 State Bank of India SBIN0009516 ASULKHAR 15470

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