Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:34:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_010224APB_FTO_452429
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-10-012-021-002/205
(GHOTIYA) 		3310012000NRG24010220240886967 01/02/2024 Sarita Darro 3310012WL035394 Sarita Darro 00045 BARB0DBBHNU 3315 3315 Processed 30/03/2024 2352344737 MISS SARITA UIKE STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-025-003/158
(IRAGAON) 		3310012000NRG24010220240887031 01/02/2024 bhanbati 3310012WL035397 bhanbati 00045 BARB0DBBHNU 2431 2431 Processed 30/03/2024 2352344729 MRS BHANBTI MANDAVI STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-025-003/158
(IRAGAON) 		3310012000NRG24010220240887032 01/02/2024 Ramkumar 3310012WL035397 Ramkumar 00045 BARB0DBBHNU 2431 2431 Processed 30/03/2024 2352344736 RAM KUMAR MANDAVI S BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-025-003/158
(IRAGAON) 		3310012000NRG24010220240887030 01/02/2024 saniram 3310012WL035397 saniram 00045 BARB0DBBHNU 2431 2431 Processed 30/03/2024 2352344728 SANIRAM MANDAVI S O BANK OF BARODA(606985)
SubTotal 10608 10608
5 BHANUPRATAPPUR CH-10-012-021-002/24
(GHOTIYA) 		3310012000NRG24010220240886970 01/02/2024 Arun kumar 3310012WL035394 Arun kumar 00093 CRGB0001010 3315 3315 Processed 30/03/2024 2352344732 Mr. ARUN KUMAR DARRO S/O SHIVNATH DARRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
6 BHANUPRATAPPUR CH-10-012-037-004/39
(PARWI) 		3310012000NRG24010220240886978 01/02/2024 Rupesh Kumar 3310012WL035395 Rupesh Kumar 00354 PUNB0724800 1105 1105 Processed 30/03/2024 2352344734 RUPESH KUMAR USENDI BANK OF BARODA(606985)
SubTotal 1105 1105
7 BHANUPRATAPPUR CH-10-012-021-002/80
(GHOTIYA) 		3310012000NRG24010220240886735 01/02/2024 dashamat 3310012WL035391 dashamat 00415 SBIN0002832 884 884 Processed 30/03/2024 2352344722 MRS DASMAT BAI JAIN STATE BANK OF INDIA(508548)
SubTotal 884 884
8 BHANUPRATAPPUR CH-10-012-021-002/208
(GHOTIYA) 		3310012000NRG24010220240886732 01/02/2024 madanlal 3310012WL035391 madanlal 00415 SBIN0009516 884 884 Processed 30/03/2024 2352344720 MR MADAN LAL JAIN STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-021-002/208
(GHOTIYA) 		3310012000NRG24010220240886733 01/02/2024 mameshwari 3310012WL035391 mameshwari 00415 SBIN0009516 884 884 Processed 30/03/2024 2352344721 MRS MAMESHWARI JAIN STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-021-002/208
(GHOTIYA) 		3310012000NRG24010220240886734 01/02/2024 Ratnawali 3310012WL035391 Ratnawali 00415 SBIN0009516 884 884 Processed 30/03/2024 2352344727 MISS RATNAWALI JAIN STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-021-002/211
(GHOTIYA) 		3310012000NRG24010220240886968 01/02/2024 ashvan darro 3310012WL035394 ashvan darro 00415 SBIN0009516 3315 3315 Processed 30/03/2024 2352344719 MR ASHWAN KUMAR DARRO STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-021-002/24
(GHOTIYA) 		3310012000NRG24010220240886971 01/02/2024 Chinto bai 3310012WL035394 Chinto bai 00415 SBIN0009516 3315 3315 Processed 30/03/2024 2352344730 MRS CHINTO BAI DARRO STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-021-002/24
(GHOTIYA) 		3310012000NRG24010220240886969 01/02/2024 shivnath darro 3310012WL035394 shivnath darro 00415 SBIN0009516 3315 3315 Processed 30/03/2024 2352344723 MR SHIVNATH DARRO STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-021-002/80
(GHOTIYA) 		3310012000NRG24010220240886736 01/02/2024 Anil kumar jain 3310012WL035391 Anil kumar jain 00415 SBIN0009516 884 884 Processed 30/03/2024 2352344735 MR ANIL KUMAR JAIN STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-037-003/130
(PARWI) 		3310012000NRG24010220240887035 01/02/2024 Sirmo 3310012WL035397 Sirmo 00415 SBIN0009516 2431 2431 Processed 30/03/2024 2352344715 MRS SIRMO SIRMO STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-037-003/89
(PARWI) 		3310012000NRG24010220240887036 01/02/2024 soniya 3310012WL035397 soniya 00415 SBIN0009516 2431 2431 Processed 30/03/2024 2352344724 MISS SONIYA UYKE STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-037-004/28
(PARWI) 		3310012000NRG24010220240886972 01/02/2024 Samkunvar 3310012WL035395 Samkunvar 00415 SBIN0009516 884 884 Processed 30/03/2024 2352344716 MRS SHAMKUNWAR SHAMKUNWAR STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-037-004/38
(PARWI) 		3310012000NRG24010220240886975 01/02/2024 janki 3310012WL035395 janki 00415 SBIN0009516 1326 1326 Processed 30/03/2024 2352344726 MRS JANKI MANDAVI STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-037-004/38
(PARWI) 		3310012000NRG24010220240886976 01/02/2024 shiya ram 3310012WL035395 shiya ram 00415 SBIN0009516 1326 1326 Processed 30/03/2024 2352344717 MR SIYARAM SIYARAM STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-037-004/39
(PARWI) 		3310012000NRG24010220240886977 01/02/2024 sahdur 3310012WL035395 sahdur 00415 SBIN0009516 1105 1105 Processed 30/03/2024 2352344731 MR SAHADUR USENDI STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-037-004/40
(PARWI) 		3310012000NRG24010220240886980 01/02/2024 Dayabai 3310012WL035395 Dayabai 00415 SBIN0009516 1326 1326 Processed 30/03/2024 2352344714 MRS DAYABATI DAYABATI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-037-004/61
(PARWI) 		3310012000NRG24010220240886991 01/02/2024 shivprasad 3310012WL035395 shivprasad 00415 SBIN0009516 1326 1326 Processed 30/03/2024 2352344713 MR SHIVPRASAD SHIV STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-037-004/71
(PARWI) 		3310012000NRG24010220240886997 01/02/2024 JAYRAM 3310012WL035395 JAYRAM 00415 SBIN0009516 884 884 Processed 30/03/2024 2352344718 MR JAYRAM SALAM STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-037-005/147
(PARWI) 		3310012000NRG24010220240887037 01/02/2024 Savita 3310012WL035397 Savita 00415 SBIN0009516 2210 2210 Processed 30/03/2024 2352344725 MRS SABITA ANCHALA STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-037-005/51
(PARWI) 		3310012000NRG24010220240887038 01/02/2024 RAMBHABAI 3310012WL035397 RAMBHABAI 00415 SBIN0009516 2210 2210 Processed 30/03/2024 2352344733 MRS RAMBA BAI NETAM STATE BANK OF INDIA(508548)
SubTotal 30940 30940
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_010224APB_FTO_452429 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 10608
2 BHANUPRATAPPUR CH3310012_010224APB_FTO_452429 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 3315
3 BHANUPRATAPPUR CH3310012_010224APB_FTO_452429 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 1105
4 BHANUPRATAPPUR CH3310012_010224APB_FTO_452429 State Bank of India SBIN0002832 BHANUPRATAPPUR 884
5 BHANUPRATAPPUR CH3310012_010224APB_FTO_452429 State Bank of India SBIN0009516 ASULKHAR 30940

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