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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_356427
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-10-012-035-002/222
(MUNGWAL)
3310012000NRG24081220230511941 08/12/2023 Lilesh Kumar 3310012WL022089 Lilesh Kumar 00354 PUNB0724800 1105 1105 Processed 13/12/2023 IB23345590942 Lilesh Kumar STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-035-002/222
(MUNGWAL)
3310012000NRG24081220230511942 08/12/2023 Sangeeta 3310012WL022089 Sangeeta 00354 PUNB0724800 1105 1105 Processed 13/12/2023 IB23345590943 Sangeeta PUNJAB NATIONAL BANK(508568)
3 BHANUPRATAPPUR CH-10-012-035-002/45
(MUNGWAL)
3310012000NRG24081220230511945 08/12/2023 Namitabai 3310012WL022089 Namitabai 00354 PUNB0724800 1326 1326 Processed 13/12/2023 IB23345590944 Namitabai BANK OF BARODA(606985)
SubTotal 3536 3536
4 BHANUPRATAPPUR CH-10-012-035-002/212
(MUNGWAL)
3310012000NRG24081220230511940 08/12/2023 GARESH 3310012WL022089 GARESH 00415 SBIN0002832 1105 1105 Processed 13/12/2023 IB23345590941 GARESH STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-035-002/212
(MUNGWAL)
3310012000NRG24081220230511939 08/12/2023 MANSINGH 3310012WL022089 MANSINGH 00415 SBIN0002832 1105 1105 Processed 13/12/2023 IB23345590940 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 5746 5746

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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_356427 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 3536
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_356427 State Bank of India SBIN0002832 BHANUPRATAPPUR 2210

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