Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:48:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223FTO_357134
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-10-012-009-001/13
(BHEJA) 		3310012000NRG24081220230512984 08/12/2023 lachman 3310012WL022121 lachman 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0658842378 lachman ()
SubTotal 1547 1547
2 BHANUPRATAPPUR CH-10-012-009-001/42
(BHEJA) 		3310012000NRG24081220230512999 08/12/2023 Dipika 3310012WL022121 Dipika 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0658842379 MISS DEEPIKA GOTA ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_081223FTO_357134 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1547
2 BHANUPRATAPPUR CH3310012_081223FTO_357134 State Bank of India SBIN0002832 BHANUPRATAPPUR 1547

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