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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_280423APB_FTO_60645
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-10-012-011-001/113
(BHODIYA) 		3310012000NRG24280420230089174 28/04/2023 Santkumar 3310012WL002475 Santkumar 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439895855 SANTKUMAR ANDHARE S/O NATHU RAM BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-027-001/231
(KACHCHE) 		3310012000NRG24280420230091613 28/04/2023 Mithleshwari 3310012WL002550 Mithleshwari 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895866 MRS MATHLESWARI TARAM STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-027-002/100
(KACHCHE) 		3310012000NRG24280420230091614 28/04/2023 rajesvari 3310012WL002550 rajesvari 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895865 RAJESHWARI KUNJAM D/O SHRAVAN KUNJA BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-027-002/126
(KACHCHE) 		3310012000NRG24280420230091615 28/04/2023 pramila 3310012WL002550 pramila 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895858 PRAMILA KUMETI W/O BHUNESHWAR KUMET BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-027-002/129
(KACHCHE) 		3310012000NRG24280420230091616 28/04/2023 Sukmi bai 3310012WL002550 Sukmi bai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895869 SUKMI BAI SALAM W/O JANSINGH SALAM BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-027-002/134
(KACHCHE) 		3310012000NRG24280420230091617 28/04/2023 Radika 3310012WL002550 Radika 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895867 RADHIKA NURETI PUNJAB NATIONAL BANK(508568)
7 BHANUPRATAPPUR CH-10-012-027-002/149
(KACHCHE) 		3310012000NRG24280420230091622 28/04/2023 sajan 3310012WL002550 sajan 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895871 Mr. SAJAN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 BHANUPRATAPPUR CH-10-012-027-002/170
(KACHCHE) 		3310012000NRG24280420230091623 28/04/2023 subay 3310012WL002550 subay 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895868 MISS SUBAY MANDAVI STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-027-002/176
(KACHCHE) 		3310012000NRG24280420230091624 28/04/2023 Kanchan 3310012WL002550 Kanchan 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895853 KANCHAN D/O RAMCHARAN BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-027-002/199
(KACHCHE) 		3310012000NRG24280420230091625 28/04/2023 birendra 3310012WL002550 birendra 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895859 Mr. BIRENDRA KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 BHANUPRATAPPUR CH-10-012-027-002/205
(KACHCHE) 		3310012000NRG24280420230091628 28/04/2023 soni 3310012WL002550 soni 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895860 SONI KUMETI D/O KULESHWAR BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-027-002/224
(KACHCHE) 		3310012000NRG24280420230091630 28/04/2023 goutam 3310012WL002550 goutam 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895857 Mr. GAUTAM KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 BHANUPRATAPPUR CH-10-012-027-002/55-A
(KACHCHE) 		3310012000NRG24280420230091631 28/04/2023 Sandhya 3310012WL002550 Sandhya 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895870 MISS SANDHYA GAVDE STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-027-002/82
(KACHCHE) 		3310012000NRG24280420230091632 28/04/2023 Mamta bai 3310012WL002550 Mamta bai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439895856 MRS MAMATA BAI NURETI STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-041-001/258
(SALHE) 		3310012000NRG24280420230088806 28/04/2023 kritika 3310012WL002472 kritika 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439895854 KRITIKA NURETI W/OSITAMBER KUMAR NURUTI BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-041-001/36
(SALHE) 		3310012000NRG24280420230088828 28/04/2023 jitendra 3310012WL002472 jitendra 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439895863 JITENDRA THAKUR S/O DHANSU RAM TH BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-041-001/36
(SALHE) 		3310012000NRG24280420230088829 28/04/2023 suneeta 3310012WL002472 suneeta 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439895864 SUNITA THAKUR W/O JITENDRA THAKUR BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-041-001/407
(SALHE) 		3310012000NRG24280420230088831 28/04/2023 Khileshwari Belodhiya 3310012WL002472 Khileshwari Belodhiya 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1439895862 KHILESHWARI BELODHIYA W/O KHAMHAN BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-041-001/65
(SALHE) 		3310012000NRG24280420230088845 28/04/2023 laxman 3310012WL002472 laxman 00045 BARB0DBBHNU 221 221 Processed 12/05/2023 1439895861 Mr. LAXMAN KAVALIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
20 BHANUPRATAPPUR CH-10-012-011-001/113
(BHODIYA) 		3310012000NRG24280420230089175 28/04/2023 Radhika 3310012WL002475 Radhika 00354 PUNB0724800 221 221 Processed 11/05/2023 1439895852 RADHIKA ANDHARE PUNJAB NATIONAL BANK(508568)
21 BHANUPRATAPPUR CH-10-012-027-002/141
(KACHCHE) 		3310012000NRG24280420230091618 28/04/2023 samaru 3310012WL002550 samaru 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1439895850 MR SAMARURAM TULAAVI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-027-002/146
(KACHCHE) 		3310012000NRG24280420230091619 28/04/2023 samsay 3310012WL002550 samsay 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1439895851 SHYAMSAYA SALAM S/O MANIRAM SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
23 BHANUPRATAPPUR CH-10-012-011-001/132
(BHODIYA) 		3310012000NRG24280420230089176 28/04/2023 sato 3310012WL002475 sato 00415 SBIN0002832 221 221 Processed 11/05/2023 1439895846 MRS SAATO BAI DIVAN STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-011-001/160
(BHODIYA) 		3310012000NRG24280420230089177 28/04/2023 hari shankar 3310012WL002475 hari shankar 00415 SBIN0002832 221 221 Processed 11/05/2023 1439895849 MR HARISHANKAR DIWAN STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-011-001/168
(BHODIYA) 		3310012000NRG24280420230089178 28/04/2023 nirbati 3310012WL002475 nirbati 00415 SBIN0002832 221 221 Processed 11/05/2023 1439895845 MRS NIRBATI ANDHARE STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-011-001/26
(BHODIYA) 		3310012000NRG24280420230089179 28/04/2023 soniya 3310012WL002475 soniya 00415 SBIN0002832 221 221 Processed 11/05/2023 1439895847 MRS SONIYA DIVAN STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-027-002/149
(KACHCHE) 		3310012000NRG24280420230091621 28/04/2023 nohri 3310012WL002550 nohri 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439895848 MRS NOHARI BAI MANDAVI STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-027-002/199
(KACHCHE) 		3310012000NRG24280420230091626 28/04/2023 Sandhya 3310012WL002550 Sandhya 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439895843 MRS SANDHYA BAI MANDAVI STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-027-002/216
(KACHCHE) 		3310012000NRG24280420230091629 28/04/2023 Jaimo bai 3310012WL002550 Jaimo bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439895844 MRS RAMOTIN KOLA STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-041-001/258
(SALHE) 		3310012000NRG24280420230088805 28/04/2023 sitambar 3310012WL002472 sitambar 00415 SBIN0002832 442 442 Processed 11/05/2023 1439895872 MR SINTABAR NURETI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_280423APB_FTO_60645 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 22542
2 BHANUPRATAPPUR CH3310012_280423APB_FTO_60645 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 3315
3 BHANUPRATAPPUR CH3310012_280423APB_FTO_60645 State Bank of India SBIN0002832 BHANUPRATAPPUR 5967

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