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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_140923APB_FTO_268740
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-10-012-008-001/10
( BHAINSAKANHAR K) 		3310012000NRG24140920230438656 14/09/2023 Sarita 3310012WL016113 Sarita 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784641803 SARITA KORRAM PUNJAB NATIONAL BANK(508568)
2 BHANUPRATAPPUR CH-10-012-008-001/10
( BHAINSAKANHAR K) 		3310012000NRG24140920230438655 14/09/2023 surend 3310012WL016113 surend 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784641804 SURENDRA KUMAR POTAI BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-001/189
( BHAINSAKANHAR K) 		3310012000NRG24140920230438658 14/09/2023 Dya Bati 3310012WL016113 Dya Bati 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784641767 DAYABATI TETA W O UD BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-001/58
( BHAINSAKANHAR K) 		3310012000NRG24140920230438659 14/09/2023 savetri 3310012WL016113 savetri 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784641766 SAVITRI HIDKO W O DU BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-001/82
( BHAINSAKANHAR K) 		3310012000NRG24140920230438660 14/09/2023 shivlal 3310012WL016113 shivlal 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784641805 MR SHIVLAL UIKE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BHANUPRATAPPUR CH-10-012-009-005/100
(BHEJA) 		3310012000NRG24140920230438665 14/09/2023 ramsai 3310012WL016116 ramsai 00093 CRGB0001006 2870 2870 Processed 21/09/2023 5784641762 MR RAMSAYA NETAM STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-009-005/135
(BHEJA) 		3310012000NRG24140920230438675 14/09/2023 Chandrashekhar 3310012WL016116 Chandrashekhar 00093 CRGB0001006 2255 2255 Processed 21/09/2023 5784641769 Mr. CHANDRASHEKHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-009-005/94
(BHEJA) 		3310012000NRG24140920230438695 14/09/2023 MAHESH KUMAR 3310012WL016116 MAHESH KUMAR 00093 CRGB0001006 2870 2870 Processed 21/09/2023 5784641765 MR MAHESH KUMAR PATEL STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-009-005/96
(BHEJA) 		3310012000NRG24140920230438697 14/09/2023 chitrekha 3310012WL016116 chitrekha 00093 CRGB0001006 2870 2870 Processed 21/09/2023 5784641763 Mrs. CHITREKHA PATEL W/O OMKESHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-028-001/450
(KANECHUR) 		3310012000NRG24140920230438766 14/09/2023 Bhuneshwari 3310012WL016134 Bhuneshwari 00093 CRGB0001006 1105 1105 Processed 21/09/2023 5784641768 Miss. BHUNESHWARI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-028-001/73
(KANECHUR) 		3310012000NRG24140920230438767 14/09/2023 rukhmani 3310012WL016134 rukhmani 00093 CRGB0001006 1105 1105 Processed 21/09/2023 5784641764 Mrs. RUKHAMANI MARGIYA W/O RAMESHWAR MA CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-028-001/81
(KANECHUR) 		3310012000NRG24140920230438768 14/09/2023 yasoda 3310012WL016134 yasoda 00093 CRGB0001006 221 221 Processed 21/09/2023 5784641770 Mrs. YASHODA BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-040-001/29
(DONGARGAON) 		3310012000NRG24140920230438738 14/09/2023 kunti bai 3310012WL016127 kunti bai 00093 CRGB0001006 3536 3536 Processed 21/09/2023 5784641778 MRS KUNTI BAI GADA STATE BANK OF INDIA(508548)
SubTotal 16832 16832
14 BHANUPRATAPPUR CH-10-012-005-001/141
(BANSLA) 		3310012000NRG24140920230438649 14/09/2023 bhajeswar 3310012WL016112 bhajeswar 00093 CRGB0001010 1547 1547 Processed 21/09/2023 5784641777 Mr. BHAJESHVAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-005-001/282
(BANSLA) 		3310012000NRG24140920230438650 14/09/2023 NITESHWARI 3310012WL016112 NITESHWARI 00093 CRGB0001010 1547 1547 Processed 21/09/2023 5784641771 Mrs. NITESHWARI NAYAK W/O NEELKANTH CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-005-001/75
(BANSLA) 		3310012000NRG24140920230438652 14/09/2023 MALTI 3310012WL016112 MALTI 00093 CRGB0001010 1326 1326 Processed 21/09/2023 5784641775 Mrs. MALTI W/O PANDU CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-005-001/83
(BANSLA) 		3310012000NRG24140920230438653 14/09/2023 Tina 3310012WL016112 Tina 00093 CRGB0001010 663 663 Processed 21/09/2023 5784641774 Mrs. TINABAI W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-005-001/99-A
(BANSLA) 		3310012000NRG24140920230438654 14/09/2023 Lila Bai 3310012WL016112 Lila Bai 00093 CRGB0001010 1547 1547 Processed 21/09/2023 5784641776 Mrs. LILABAI W/O CHATRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
19 BHANUPRATAPPUR CH-10-012-005-001/309
(BANSLA) 		3310012000NRG24140920230438651 14/09/2023 Kaleshvari 3310012WL016112 Kaleshvari 00093 CRGB0001011 1547 1547 Processed 21/09/2023 5784641761 Mrs. KANESVARI W/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
20 BHANUPRATAPPUR CH-10-012-007-001/184
(BHANBEDA) 		3310012000NRG24140920230438663 14/09/2023 kirtibai 3310012WL016115 kirtibai 00354 PUNB0724800 663 663 Processed 21/09/2023 5784641772 MISS KIRTI THAKUR STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-009-005/29
(BHEJA) 		3310012000NRG24140920230438682 14/09/2023 DHARMU RAM 3310012WL016116 DHARMU RAM 00354 PUNB0724800 2870 2870 Processed 21/09/2023 5784641773 DHARMU RAM KEMRO PUNJAB NATIONAL BANK(508568)
SubTotal 3533 3533
22 BHANUPRATAPPUR CH-10-012-008-001/17
( BHAINSAKANHAR K) 		3310012000NRG24140920230438657 14/09/2023 NILESH KUMAR HIDKO 3310012WL016113 NILESH KUMAR HIDKO 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784641754 Mr. Nilesh Kumar Hirko INDIAN BANK(607105)
23 BHANUPRATAPPUR CH-10-012-046-002/21
(KURRI) 		3310012000NRG24140920230438747 14/09/2023 jamuna 3310012WL016129 jamuna 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784641745 MRS JAMUNA BAI JAIN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 BHANUPRATAPPUR CH-10-012-026-003/45
(JATAWADA) 		3310012000NRG24140920230438661 14/09/2023 Santila komra 3310012WL016114 Santila komra 00415 SBIN0009516 221 221 Processed 21/09/2023 5784641780 MISS SANTILA KOMRA STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-026-003/46
(JATAWADA) 		3310012000NRG24140920230438662 14/09/2023 Lalsay 3310012WL016114 Lalsay 00415 SBIN0009516 221 221 Processed 21/09/2023 5784641753 Mr. LALSAY LALSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
26 BHANUPRATAPPUR CH-10-012-009-005/10
(BHEJA) 		3310012000NRG24140920230438664 14/09/2023 itwar singh 3310012WL016116 itwar singh 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641799 MR ITWAR SINGH YADAV STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-009-005/102
(BHEJA) 		3310012000NRG24140920230438667 14/09/2023 Hemant kumar 3310012WL016116 Hemant kumar 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641797 MR HEMANT KUMAR YADAV STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-009-005/102
(BHEJA) 		3310012000NRG24140920230438666 14/09/2023 kiran 3310012WL016116 kiran 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641789 MISS KIRANBAI YADAV STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-009-005/103
(BHEJA) 		3310012000NRG24140920230438668 14/09/2023 mankuar 3310012WL016116 mankuar 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641755 MRS MANKUNWAR GOTA STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-009-005/104
(BHEJA) 		3310012000NRG24140920230438669 14/09/2023 chhbila bai 3310012WL016116 chhbila bai 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641758 MRS CHHABILA YADAV STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-009-005/113
(BHEJA) 		3310012000NRG24140920230438670 14/09/2023 santosh kumar 3310012WL016116 santosh kumar 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641791 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-009-005/121-B
(BHEJA) 		3310012000NRG24140920230438671 14/09/2023 MANOJ KUMAR 3310012WL016116 MANOJ KUMAR 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641790 MR MANOJ KUMAR NETAM STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-009-005/122
(BHEJA) 		3310012000NRG24140920230438672 14/09/2023 Surekha 3310012WL016116 Surekha 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641781 MISS SUREKHA YADAV STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-009-005/123
(BHEJA) 		3310012000NRG24140920230438673 14/09/2023 gainda lal 3310012WL016116 gainda lal 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641783 MR GAINDLAL PATEL STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-009-005/125
(BHEJA) 		3310012000NRG24140920230438674 14/09/2023 Siya ram 3310012WL016116 Siya ram 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641779 MR SIYARAM UIKE STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-009-005/21
(BHEJA) 		3310012000NRG24140920230438676 14/09/2023 DEVPARSAD 3310012WL016116 DEVPARSAD 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641796 MR DEV PRASAD YADAV STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-009-005/23
(BHEJA) 		3310012000NRG24140920230438677 14/09/2023 MAYA RAM 3310012WL016116 MAYA RAM 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641798 NO NAME STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-009-005/26
(BHEJA) 		3310012000NRG24140920230438679 14/09/2023 kamal 3310012WL016116 kamal 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641788 MR KAMALSINGH YADV STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-009-005/27
(BHEJA) 		3310012000NRG24140920230438680 14/09/2023 DHARMOTIN BAI 3310012WL016116 DHARMOTIN BAI 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641786 MISS DHARMOTIN GOTA STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-009-005/28
(BHEJA) 		3310012000NRG24140920230438681 14/09/2023 lalita 3310012WL016116 lalita 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641749 MISS LALITA BAI DHRUVA STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-009-005/33
(BHEJA) 		3310012000NRG24140920230438683 14/09/2023 KILESHWARI 3310012WL016116 KILESHWARI 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641795 MRS KHILESHWARI GOTA STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-009-005/40
(BHEJA) 		3310012000NRG24140920230438684 14/09/2023 gansyam 3310012WL016116 gansyam 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641784 MR GHANASHYAM YADAV STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-009-005/45
(BHEJA) 		3310012000NRG24140920230438685 14/09/2023 KUMRI BAI 3310012WL016116 KUMRI BAI 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641752 MISS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-009-005/47
(BHEJA) 		3310012000NRG24140920230438686 14/09/2023 sangita 3310012WL016116 sangita 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641756 MRS SANGITA BAI YADAV STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-009-005/48
(BHEJA) 		3310012000NRG24140920230438687 14/09/2023 jagdev 3310012WL016116 jagdev 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641802 MR JAGDEV RAM YADAV STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-009-005/50
(BHEJA) 		3310012000NRG24140920230438688 14/09/2023 suren kumar 3310012WL016116 suren kumar 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641746 NO NAME STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-009-005/51
(BHEJA) 		3310012000NRG24140920230438689 14/09/2023 Ramesh 3310012WL016116 Ramesh 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641747 MR RAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-009-005/54
(BHEJA) 		3310012000NRG24140920230438690 14/09/2023 syamsundar 3310012WL016116 syamsundar 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641750 MR SHYAM SUNDAR PATEL STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-009-005/60
(BHEJA) 		3310012000NRG24140920230438691 14/09/2023 LOCHAN KUMAR 3310012WL016116 LOCHAN KUMAR 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641751 MR LOCHAN PRASAD PATEL STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-009-005/72
(BHEJA) 		3310012000NRG24140920230438692 14/09/2023 MUKESH KUMAR 3310012WL016116 MUKESH KUMAR 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641759 MR MUKESH KUMAR PATEL STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-009-005/74
(BHEJA) 		3310012000NRG24140920230438693 14/09/2023 lakshmi 3310012WL016116 lakshmi 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641785 MISS LACHHNI BAI PATEL STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-009-005/80
(BHEJA) 		3310012000NRG24140920230438694 14/09/2023 SIVA 3310012WL016116 SIVA 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641793 MR SHIVA KUMAR PATEL STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-009-005/96
(BHEJA) 		3310012000NRG24140920230438696 14/09/2023 OMKESHWAR 3310012WL016116 OMKESHWAR 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641792 MRS OMKARESHVAR PATEL STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-009-005/98
(BHEJA) 		3310012000NRG24140920230438698 14/09/2023 SUNITA 3310012WL016116 SUNITA 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641748 MISS SUNITA YADAV STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-009-005/99
(BHEJA) 		3310012000NRG24140920230438699 14/09/2023 AMAR SING 3310012WL016116 AMAR SING 00415 SBIN0012146 2870 2870 Processed 21/09/2023 5784641787 MR AMARSING YADV STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-028-001/85
(KANECHUR) 		3310012000NRG24140920230438769 14/09/2023 pramila 3310012WL016134 pramila 00415 SBIN0012146 221 221 Processed 21/09/2023 5784641760 MRS PRAMILA BARLA STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-040-001/29
(DONGARGAON) 		3310012000NRG24140920230438739 14/09/2023 Dikeshwar Nag 3310012WL016127 Dikeshwar Nag 00415 SBIN0012146 3536 3536 Processed 21/09/2023 5784641744 MR DIKESHWAR NAG STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-046-001/160
(KURRI) 		3310012000NRG24140920230438743 14/09/2023 Rajkumar 3310012WL016129 Rajkumar 00415 SBIN0012146 442 442 Processed 21/09/2023 5784641782 MR RAJKUMAR SORI STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-046-001/206
(KURRI) 		3310012000NRG24140920230438744 14/09/2023 Kalabai 3310012WL016129 Kalabai 00415 SBIN0012146 442 442 Processed 21/09/2023 5784641800 MRS KALA BAI PATEL STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-046-001/35
(KURRI) 		3310012000NRG24140920230438745 14/09/2023 harishankar 3310012WL016129 harishankar 00415 SBIN0012146 1326 1326 Processed 21/09/2023 5784641757 Mr. HARISHANKAR GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 BHANUPRATAPPUR CH-10-012-046-001/35
(KURRI) 		3310012000NRG24140920230438746 14/09/2023 kamla 3310012WL016129 kamla 00415 SBIN0012146 1326 1326 Processed 21/09/2023 5784641794 MRS KAMLA GOTA STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-046-002/21
(KURRI) 		3310012000NRG24140920230438748 14/09/2023 chainsing 3310012WL016129 chainsing 00415 SBIN0012146 1326 1326 Processed 21/09/2023 5784641801 Mr. CHAIN SINGH S/O MAYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 94719 94719
Total 132985 132985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_140923APB_FTO_268740 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 6630
2 BHANUPRATAPPUR CH3310012_140923APB_FTO_268740 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 16832
3 BHANUPRATAPPUR CH3310012_140923APB_FTO_268740 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 6630
4 BHANUPRATAPPUR CH3310012_140923APB_FTO_268740 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 1547
5 BHANUPRATAPPUR CH3310012_140923APB_FTO_268740 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 3533
6 BHANUPRATAPPUR CH3310012_140923APB_FTO_268740 State Bank of India SBIN0002832 BHANUPRATAPPUR 2652
7 BHANUPRATAPPUR CH3310012_140923APB_FTO_268740 State Bank of India SBIN0009516 ASULKHAR 442
8 BHANUPRATAPPUR CH3310012_140923APB_FTO_268740 State Bank of India SBIN0012146 KORAR 94719

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