Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_311023FTO_316611
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-10-012-023-002/205
(HATKARRA) 		3310012000NRG24311020230454186 31/10/2023 Hironda Bai 3310012WL018783 Hironda Bai 00415 SBIN0012146 3536 3536 Processed 11/11/2023 7363220519 MRS HIRONDA BAI MANDAVI ()
2 BHANUPRATAPPUR CH-10-012-024-001/27-A
(ASTARA) 		3310012000NRG24311020230454158 31/10/2023 Rakesh kumar kange 3310012WL018780 Rakesh kumar kange 00415 SBIN0012146 1547 1547 Processed 11/11/2023 7363220520 MR RAKESH KUMAR KANGE ()
SubTotal 5083 5083
3 BHANUPRATAPPUR CH-10-012-024-001/27-A
(ASTARA) 		3310012000NRG24311020230454159 31/10/2023 Madhuri kange 3310012WL018780 Madhuri kange 00415 SBIN0061220 1547 1547 Processed 11/11/2023 7363220521 MRS MADHURI KANGE ()
SubTotal 1547 1547
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_311023FTO_316611 State Bank of India SBIN0012146 KORAR 5083
2 BHANUPRATAPPUR CH3310012_311023FTO_316611 State Bank of India SBIN0061220 Hatkarra 1547

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