Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:53:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_071223FTO_353977
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-10-012-036-002/566
(NARAYANPUR) 		3310012000NRG22220820221235359 07/12/2023 Ramita 3310012WL0039424 Ramita 00045 BARB0DBBHNU 1351 1351 Processed 22/02/2024 0661422333 Ramita ()
2 BHANUPRATAPPUR CH-10-012-036-002/566
(NARAYANPUR) 		3310012000NRG22220820221235360 07/12/2023 Ramita 3310012WL0039424 Ramita 00045 BARB0DBBHNU 579 579 Processed 22/02/2024 0661422332 Ramita ()
SubTotal 1930 1930
Total 1930 1930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_071223FTO_353977 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1930

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