Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_160523FTO_97781
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-10-012-032-001/439
(KORAR) 		3310012000NRG24160520230181025 16/05/2023 AMBIKA KUNJAM 3310012WL005232 AMBIKA KUNJAM 00093 CRGB0001006 1105 1105 Processed 20/05/2023 1752520121 AMBIKA KUNJAM ()
SubTotal 1105 1105
2 BHANUPRATAPPUR CH-10-012-032-001/100
(KORAR) 		3310012000NRG24160520230180945 16/05/2023 Jyoti Shori 3310012WL005232 Jyoti Shori 00415 SBIN0012146 1326 1326 Processed 20/05/2023 1752520123 MISS JYOTI GOTI ()
3 BHANUPRATAPPUR CH-10-012-032-001/39
(KORAR) 		3310012000NRG24160520230181018 16/05/2023 rainbai 3310012WL005232 rainbai 00415 SBIN0012146 884 884 Processed 20/05/2023 1752520122 MRS RAIN BAI MARGIYA ()
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_160523FTO_97781 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1105
2 BHANUPRATAPPUR CH3310012_160523FTO_97781 State Bank of India SBIN0012146 KORAR 2210

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