Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:54:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_120523FTO_91590
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-10-012-009-004/131
(BHEJA) 		3310012000NRG24120520230166066 12/05/2023 Nutan kumar 3310012WL004620 Nutan kumar 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637168862 Nutan kumar ()
2 BHANUPRATAPPUR CH-10-012-025-001/291
(IRAGAON) 		3310012000NRG24120520230165210 12/05/2023 sumro 3310012WL004585 sumro 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637168860 sumro ()
3 BHANUPRATAPPUR CH-10-012-025-001/342-A
(IRAGAON) 		3310012000NRG24120520230165227 12/05/2023 Dinesh kumar 3310012WL004585 Dinesh kumar 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637168880 Dinesh kumar ()
4 BHANUPRATAPPUR CH-10-012-025-001/387
(IRAGAON) 		3310012000NRG24120520230165233 12/05/2023 Sagun 3310012WL004585 Sagun 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637168861 Sagun ()
SubTotal 5746 5746
5 BHANUPRATAPPUR CH-10-012-015-001/311
(CHILHATI) 		3310012000NRG24120520230166294 12/05/2023 Pushpa Netam 3310012WL004628 Pushpa Netam 00093 CRGB0001006 1326 1326 Processed 17/05/2023 1637168879 Pushpa Netam ()
6 BHANUPRATAPPUR CH-10-012-015-001/69
(CHILHATI) 		3310012000NRG24120520230166303 12/05/2023 Malati 3310012WL004628 Malati 00093 CRGB0001006 1547 1547 Processed 17/05/2023 1637168863 Malati ()
7 BHANUPRATAPPUR CH-10-012-046-001/291
(KURRI) 		3310012000NRG24120520230166429 12/05/2023 Kaneshwari 3310012WL004632 Kaneshwari 00093 CRGB0001006 1547 1547 Processed 17/05/2023 1637168865 Kaneshwari ()
8 BHANUPRATAPPUR CH-10-012-046-002/123
(KURRI) 		3310012000NRG24120520230166333 12/05/2023 BHAGWAT 3310012WL004630 BHAGWAT 00093 CRGB0001006 1768 1768 Processed 17/05/2023 1637168864 BHAGWAT ()
SubTotal 6188 6188
9 BHANUPRATAPPUR CH-10-012-012-003/1
(BOGAR) 		3310012000NRG24120520230166448 12/05/2023 manbai 3310012WL004633 manbai 00093 CRGB0001010 221 221 Processed 17/05/2023 1637168866 manbai ()
10 BHANUPRATAPPUR CH-10-012-012-003/142
(BOGAR) 		3310012000NRG24120520230166490 12/05/2023 Sunita Darro 3310012WL004634 Sunita Darro 00093 CRGB0001010 1326 1326 Processed 17/05/2023 1637168867 Sunita Darro ()
SubTotal 1547 1547
11 BHANUPRATAPPUR CH-10-012-012-003/65
(BOGAR) 		3310012000NRG24120520230166511 12/05/2023 Khorinabai 3310012WL004634 Khorinabai 00093 CRGB0001011 1326 1326 Processed 17/05/2023 1637168869 Khorinabai ()
12 BHANUPRATAPPUR CH-10-012-012-003/65
(BOGAR) 		3310012000NRG24120520230166510 12/05/2023 Rakesh 3310012WL004634 Rakesh 00093 CRGB0001011 1326 1326 Processed 17/05/2023 1637168868 Rakesh ()
SubTotal 2652 2652
13 BHANUPRATAPPUR CH-10-012-009-004/134
(BHEJA) 		3310012000NRG24120520230166067 12/05/2023 Sombati Korche 3310012WL004620 Sombati Korche 00354 PUNB0724800 1547 1547 Processed 18/05/2023 1637168871 Sombati Korche ()
14 BHANUPRATAPPUR CH-10-012-009-004/44
(BHEJA) 		3310012000NRG24120520230166075 12/05/2023 Narsingh 3310012WL004620 Narsingh 00354 PUNB0724800 1547 1547 Processed 18/05/2023 1637168870 Narsingh ()
15 BHANUPRATAPPUR CH-10-012-009-004/61
(BHEJA) 		3310012000NRG24120520230166082 12/05/2023 Lalita 3310012WL004620 Lalita 00354 PUNB0724800 1547 1547 Processed 18/05/2023 1637168877 Lalita ()
16 BHANUPRATAPPUR CH-10-012-009-004/61
(BHEJA) 		3310012000NRG24120520230166081 12/05/2023 Sonsay 3310012WL004620 Sonsay 00354 PUNB0724800 1547 1547 Processed 18/05/2023 1637168878 Sonsay ()
SubTotal 6188 6188
17 BHANUPRATAPPUR CH-10-012-012-003/109
(BOGAR) 		3310012000NRG24120520230166891 12/05/2023 Umeshwari 3310012WL004644 Umeshwari 00415 SBIN0002832 1326 1326 Processed 17/05/2023 1637168873 MRS UMESHWARI DARRO ()
18 BHANUPRATAPPUR CH-10-012-012-003/21
(BOGAR) 		3310012000NRG24120520230166956 12/05/2023 Ramabai 3310012WL004645 Ramabai 00415 SBIN0002832 1326 1326 Processed 17/05/2023 1637168872 MRS RAMBAI MANDAVI ()
SubTotal 2652 2652
19 BHANUPRATAPPUR CH-10-012-002-001/113
(BANSKUND) 		3310012000NRG24120520230167618 12/05/2023 basanta 3310012WL004667 basanta 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637168875 MISS BASANTA USENDI ()
20 BHANUPRATAPPUR CH-10-012-002-001/33
(BANSKUND) 		3310012000NRG24120520230167634 12/05/2023 usha 3310012WL004667 usha 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637168876 MISS USHA TETA ()
21 BHANUPRATAPPUR CH-10-012-002-001/50
(BANSKUND) 		3310012000NRG24120520230167675 12/05/2023 Meharen 3310012WL004669 Meharen 00415 SBIN0012146 3094 3094 Processed 17/05/2023 1637168874 MRS MAHHRINBAI UIKE ()
SubTotal 6188 6188
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_120523FTO_91590 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 5746
2 BHANUPRATAPPUR CH3310012_120523FTO_91590 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 6188
3 BHANUPRATAPPUR CH3310012_120523FTO_91590 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 1547
4 BHANUPRATAPPUR CH3310012_120523FTO_91590 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 2652
5 BHANUPRATAPPUR CH3310012_120523FTO_91590 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 6188
6 BHANUPRATAPPUR CH3310012_120523FTO_91590 State Bank of India SBIN0002832 BHANUPRATAPPUR 2652
7 BHANUPRATAPPUR CH3310012_120523FTO_91590 State Bank of India SBIN0012146 KORAR 6188

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