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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:18:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_300324APB_FTO_565350
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-10-012-021-001/27
(GHOTIYA) 		3310012000NRG24300320241070960 30/03/2024 chain shinh 3310012WL045788 chain shinh 00415 SBIN0009516 221 221 Processed 02/04/2024 IB24091911810 chain shinh STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-021-003/12
(GHOTIYA) 		3310012000NRG24300320241070961 30/03/2024 premsingh 3310012WL045789 premsingh 00415 SBIN0009516 221 221 Processed 02/04/2024 IB24091911809 premsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_300324APB_FTO_565350 State Bank of India SBIN0009516 ASULKHAR 442

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