Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:43:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_290523FTO_126414
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-10-012-018-002/128
(DONGARKATTA) 		3310012000NRG24290520230229045 29/05/2023 tularam 3310012WL0006929 tularam 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017546619 tularam ()
2 BHANUPRATAPPUR CH-10-012-018-002/128
(DONGARKATTA) 		3310012000NRG24290520230229044 29/05/2023 tularam 3310012WL0006929 tularam 00093 CRGB0001006 3094 3094 Processed 01/06/2023 2017546618 tularam ()
3 BHANUPRATAPPUR CH-10-012-032-001/65
(KORAR) 		3310012000NRG24280520230228680 29/05/2023 krishna 3310012WL0006904 krishna 00093 CRGB0001006 1326 1326 Processed 01/06/2023 2017546617 krishna ()
SubTotal 5967 5967
4 BHANUPRATAPPUR CH-10-012-032-001/181
(KORAR) 		3310012000NRG24280520230228681 29/05/2023 Lata yadav 3310012WL0006904 Lata yadav 00415 SBIN0012146 442 442 Processed 01/06/2023 2017546620 MRS LATA YADAV ()
SubTotal 442 442
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_290523FTO_126414 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 5967
2 BHANUPRATAPPUR CH3310012_290523FTO_126414 State Bank of India SBIN0012146 KORAR 442

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