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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_357875
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-10-012-009-002/47
(BHEJA) 		3310012000NRG24081220230515988 08/12/2023 BAL SING 3310012WL022243 BAL SING 00093 SBIN0RRCHGB 884 884 Processed 13/12/2023 IB23345591422 BAL SING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 BHANUPRATAPPUR CH-10-012-009-002/47
(BHEJA) 		3310012000NRG24081220230515989 08/12/2023 Sumitra Darro 3310012WL022243 Sumitra Darro 00354 PUNB0724800 884 884 Processed 13/12/2023 IB23345591421 Sumitra Darro STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-009-002/51
(BHEJA) 		3310012000NRG24081220230515993 08/12/2023 Raj Kumar Darro 3310012WL022243 Raj Kumar Darro 00354 PUNB0724800 884 884 Processed 13/12/2023 IB23345591420 Raj Kumar Darro PUNJAB NATIONAL BANK(508568)
4 BHANUPRATAPPUR CH-10-012-009-002/51
(BHEJA) 		3310012000NRG24081220230515992 08/12/2023 Subay bai 3310012WL022243 Subay bai 00354 PUNB0724800 884 884 Processed 13/12/2023 IB23345591423 Subay bai PUNJAB NATIONAL BANK(508568)
5 BHANUPRATAPPUR CH-10-012-009-002/64
(BHEJA) 		3310012000NRG24081220230516006 08/12/2023 Sanbati 3310012WL022243 Sanbati 00354 PUNB0724800 884 884 Processed 13/12/2023 IB23345591419 Sanbati STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-009-002/83
(BHEJA) 		3310012000NRG24081220230516020 08/12/2023 Premlal Darro 3310012WL022243 Premlal Darro 00354 PUNB0724800 884 884 Processed 13/12/2023 IB23345591424 Premlal Darro BANK OF BARODA(606985)
SubTotal 4420 4420
7 BHANUPRATAPPUR CH-10-012-009-002/64
(BHEJA) 		3310012000NRG24081220230516005 08/12/2023 Jabal ram 3310012WL022243 Jabal ram 00415 SBIN0002832 884 884 Processed 13/12/2023 IB23345591418 Jabal ram STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_081223APB_FTO_357875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 884
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_357875 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 4420
3 BHANUPRATAPPUR CH3310012_081223APB_FTO_357875 State Bank of India SBIN0002832 BHANUPRATAPPUR 884

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