Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_240523FTO_116033
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-10-012-008-001/37
( BHAINSAKANHAR K) 		3310012000NRG24240520230208824 24/05/2023 Roshan 3310012WL006271 Roshan 00045 BARB0DBBHNU 1105 1105 Processed 30/05/2023 1943981580 Roshan ()
SubTotal 1105 1105
2 BHANUPRATAPPUR CH-10-012-012-003/142
(BOGAR) 		3310012000NRG24240520230208275 24/05/2023 Sunita Darro 3310012WL006253 Sunita Darro 00093 CRGB0001010 1326 1326 Processed 30/05/2023 1943981583 Sunita Darro ()
3 BHANUPRATAPPUR CH-10-012-012-003/3
(BOGAR) 		3310012000NRG24240520230207850 24/05/2023 Rajabai 3310012WL006246 Rajabai 00093 CRGB0001010 1547 1547 Processed 30/05/2023 1943981581 Rajabai ()
4 BHANUPRATAPPUR CH-10-012-012-003/41
(BOGAR) 		3310012000NRG24240520230207856 24/05/2023 PRIYANKA 3310012WL006246 PRIYANKA 00093 CRGB0001010 1547 1547 Processed 30/05/2023 1943981582 PRIYANKA ()
SubTotal 4420 4420
5 BHANUPRATAPPUR CH-10-012-012-003/35
(BOGAR) 		3310012000NRG24240520230208284 24/05/2023 Sukalal 3310012WL006253 Sukalal 00093 CRGB0001011 1326 1326 Processed 30/05/2023 1943981590 Sukalal ()
6 BHANUPRATAPPUR CH-10-012-012-003/65
(BOGAR) 		3310012000NRG24240520230208435 24/05/2023 Khorinabai 3310012WL006259 Khorinabai 00093 CRGB0001011 1326 1326 Processed 30/05/2023 1943981585 Khorinabai ()
7 BHANUPRATAPPUR CH-10-012-012-003/65
(BOGAR) 		3310012000NRG24240520230208434 24/05/2023 Rakesh 3310012WL006259 Rakesh 00093 CRGB0001011 1326 1326 Processed 30/05/2023 1943981584 Rakesh ()
SubTotal 3978 3978
8 BHANUPRATAPPUR CH-10-012-041-001/303
(SALHE) 		3310012000NRG24240520230209099 24/05/2023 dipak 3310012WL006279 dipak 00354 PUNB0724800 3094 3094 Processed 30/05/2023 1943981586 dipak ()
SubTotal 3094 3094
9 BHANUPRATAPPUR CH-10-012-012-003/110
(BOGAR) 		3310012000NRG24240520230208267 24/05/2023 GANGA BAI 3310012WL006253 GANGA BAI 00415 SBIN0002832 1326 1326 Processed 30/05/2023 1943981588 MRS GANGA BAI DARRO ()
10 BHANUPRATAPPUR CH-10-012-012-003/86
(BOGAR) 		3310012000NRG24240520230208448 24/05/2023 Yasoda 3310012WL006259 Yasoda 00415 SBIN0002832 1326 1326 Processed 30/05/2023 1943981587 MRS YASHODA KOMRA ()
SubTotal 2652 2652
11 BHANUPRATAPPUR CH-10-012-032-001/210
(KORAR) 		3310012000NRG24240520230207365 24/05/2023 Devbati 3310012WL006232 Devbati 00415 SBIN0012146 884 884 Processed 30/05/2023 1943981589 MRS DEVBATI URVASHI ()
SubTotal 884 884
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_240523FTO_116033 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1105
2 BHANUPRATAPPUR CH3310012_240523FTO_116033 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 4420
3 BHANUPRATAPPUR CH3310012_240523FTO_116033 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 3978
4 BHANUPRATAPPUR CH3310012_240523FTO_116033 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 3094
5 BHANUPRATAPPUR CH3310012_240523FTO_116033 State Bank of India SBIN0002832 BHANUPRATAPPUR 1326
6 BHANUPRATAPPUR CH3310012_240523FTO_116033 State Bank of India SBIN0002832 S B I Bhanupratappur 1326
7 BHANUPRATAPPUR CH3310012_240523FTO_116033 State Bank of India SBIN0012146 KORAR 884

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