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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_210224APB_FTO_488855
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-10-012-025-001/214
(IRAGAON) 		3310012000NRG24210220240964466 21/02/2024 ganga 3310012WL038756 ganga 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611178 ganga STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-025-001/216
(IRAGAON) 		3310012000NRG24210220240964467 21/02/2024 pradeep 3310012WL038756 pradeep 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611176 pradeep STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-025-001/216
(IRAGAON) 		3310012000NRG24210220240964468 21/02/2024 veena 3310012WL038756 veena 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611193 veena BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-025-001/229
(IRAGAON) 		3310012000NRG24210220240964609 21/02/2024 kanwali bai 3310012WL038761 kanwali bai 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611189 kanwali bai BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-025-001/229
(IRAGAON) 		3310012000NRG24210220240964611 21/02/2024 prakash 3310012WL038761 prakash 00045 BARB0DBBHNU 1547 1547 Rejected 21/02/2024 IB24053611184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHANUPRATAPPUR CH-10-012-025-001/229
(IRAGAON) 		3310012000NRG24210220240964610 21/02/2024 shanti 3310012WL038761 shanti 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611183 shanti BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-025-001/264
(IRAGAON) 		3310012000NRG24210220240964619 21/02/2024 indra 3310012WL038761 indra 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611180 indra STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-025-001/264
(IRAGAON) 		3310012000NRG24210220240964618 21/02/2024 Narendra 3310012WL038761 Narendra 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611179 Narendra BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-025-001/277
(IRAGAON) 		3310012000NRG24210220240964625 21/02/2024 Nirmala 3310012WL038761 Nirmala 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611192 Nirmala STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-025-001/277
(IRAGAON) 		3310012000NRG24210220240964624 21/02/2024 rajkumar 3310012WL038761 rajkumar 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611181 rajkumar STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-025-001/287
(IRAGAON) 		3310012000NRG24210220240964633 21/02/2024 jita 3310012WL038761 jita 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611177 jita BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-025-001/287
(IRAGAON) 		3310012000NRG24210220240964634 21/02/2024 manay 3310012WL038761 manay 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611174 manay BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-025-001/312
(IRAGAON) 		3310012000NRG24210220240964487 21/02/2024 Lalser 3310012WL038756 Lalser 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611173 Lalser STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-025-001/312
(IRAGAON) 		3310012000NRG24210220240964486 21/02/2024 ramdev 3310012WL038756 ramdev 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611182 ramdev BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-025-001/314
(IRAGAON) 		3310012000NRG24210220240964489 21/02/2024 DHANSINGH 3310012WL038756 DHANSINGH 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611185 DHANSINGH STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-025-001/318
(IRAGAON) 		3310012000NRG24210220240964490 21/02/2024 maksay 3310012WL038756 maksay 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611175 maksay STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-025-001/329
(IRAGAON) 		3310012000NRG24210220240964498 21/02/2024 Rajendra 3310012WL038756 Rajendra 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611190 Rajendra BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-025-001/333
(IRAGAON) 		3310012000NRG24210220240964501 21/02/2024 Rupesh kumar 3310012WL038756 Rupesh kumar 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611191 Rupesh kumar BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-025-001/342-A
(IRAGAON) 		3310012000NRG24210220240964504 21/02/2024 Suhan 3310012WL038756 Suhan 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611188 Suhan BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-025-001/384
(IRAGAON) 		3310012000NRG24210220240964509 21/02/2024 Dayaram 3310012WL038756 Dayaram 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611186 Dayaram BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-025-001/384
(IRAGAON) 		3310012000NRG24210220240964510 21/02/2024 Shyambati 3310012WL038756 Shyambati 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 IB24053611187 Shyambati BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-030-002/58
(KARMOTI) 		3310012000NRG24210220240964845 21/02/2024 Anita 3310012WL038771 Anita 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 IB24053611166 Anita BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-030-002/58
(KARMOTI) 		3310012000NRG24210220240964844 21/02/2024 mukesh 3310012WL038771 mukesh 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 IB24053611165 mukesh STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-030-002/60
(KARMOTI) 		3310012000NRG24210220240964846 21/02/2024 chaman 3310012WL038771 chaman 00045 BARB0DBBHNU 221 221 Processed 22/02/2024 IB24053611135 chaman STATE BANK OF INDIA(508548)
SubTotal 35360 35360
25 BHANUPRATAPPUR CH-10-012-013-002/109
(CHWELA) 		3310012000NRG24210220240964712 21/02/2024 Samitla 3310012WL038766 Samitla 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611151 Samitla STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-013-002/113
(CHWELA) 		3310012000NRG24210220240964716 21/02/2024 ful 3310012WL038766 ful 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611150 ful CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-013-002/113
(CHWELA) 		3310012000NRG24210220240964715 21/02/2024 Ramesh 3310012WL038766 Ramesh 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611152 Ramesh STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-013-002/126
(CHWELA) 		3310012000NRG24210220240964717 21/02/2024 Tijiya 3310012WL038766 Tijiya 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611149 Tijiya CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-013-002/269
(CHWELA) 		3310012000NRG24210220240964673 21/02/2024 Rekha 3310012WL038763 Rekha 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611159 Rekha PUNJAB NATIONAL BANK(508568)
30 BHANUPRATAPPUR CH-10-012-013-002/5
(CHWELA) 		3310012000NRG24210220240964728 21/02/2024 manbha 3310012WL038766 manbha 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611148 manbha CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-013-002/5
(CHWELA) 		3310012000NRG24210220240964727 21/02/2024 pavan 3310012WL038766 pavan 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611147 pavan CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-013-002/70-A
(CHWELA) 		3310012000NRG24210220240964731 21/02/2024 Parasram Mandavi 3310012WL038766 Parasram Mandavi 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611163 Parasram Mandavi CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-013-002/70-A
(CHWELA) 		3310012000NRG24210220240964732 21/02/2024 Punita Mandavi 3310012WL038766 Punita Mandavi 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611164 Punita Mandavi CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-013-002/82
(CHWELA) 		3310012000NRG24210220240964735 21/02/2024 prakash 3310012WL038766 prakash 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611155 prakash STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-013-002/82
(CHWELA) 		3310012000NRG24210220240964736 21/02/2024 Samrita Netam 3310012WL038766 Samrita Netam 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611156 Samrita Netam CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-013-002/84
(CHWELA) 		3310012000NRG24210220240964737 21/02/2024 DASRATH 3310012WL038766 DASRATH 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611162 DASRATH CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-013-002/97
(CHWELA) 		3310012000NRG24210220240964742 21/02/2024 Ansho bai 3310012WL038766 Ansho bai 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611157 Ansho bai CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-013-002/97
(CHWELA) 		3310012000NRG24210220240964743 21/02/2024 Ramita bai 3310012WL038766 Ramita bai 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611158 Ramita bai CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-013-002/97
(CHWELA) 		3310012000NRG24210220240964744 21/02/2024 Suratiya 3310012WL038766 Suratiya 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611160 Suratiya BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-030-002/11
(KARMOTI) 		3310012000NRG24210220240964829 21/02/2024 pancho 3310012WL038771 pancho 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611153 pancho CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-030-002/14-A
(KARMOTI) 		3310012000NRG24210220240964832 21/02/2024 sanki 3310012WL038771 sanki 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611154 sanki STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-030-002/19
(KARMOTI) 		3310012000NRG24210220240964833 21/02/2024 amit 3310012WL038771 amit 00093 CRGB0001010 1326 1326 Processed 23/02/2024 IB24053611145 amit INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANUPRATAPPUR CH-10-012-030-002/55
(KARMOTI) 		3310012000NRG24210220240964843 21/02/2024 Sangita 3310012WL038771 Sangita 00093 CRGB0001010 1326 1326 Processed 22/02/2024 IB24053611161 Sangita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
44 BHANUPRATAPPUR CH-10-012-030-002/55
(KARMOTI) 		3310012000NRG24210220240964842 21/02/2024 Motiram 3310012WL038771 Motiram 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 IB24053611138 Motiram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
45 BHANUPRATAPPUR CH-10-012-030-002/19
(KARMOTI) 		3310012000NRG24210220240964834 21/02/2024 ramsingh 3310012WL038771 ramsingh 00354 PUNB0724800 1326 1326 Processed 23/02/2024 IB24053611146 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 BHANUPRATAPPUR CH-10-012-013-002/109
(CHWELA) 		3310012000NRG24210220240964711 21/02/2024 sahdur 3310012WL038766 sahdur 00415 SBIN0002832 1326 1326 Processed 22/02/2024 IB24053611137 sahdur STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-013-002/112
(CHWELA) 		3310012000NRG24210220240964713 21/02/2024 Laxminath 3310012WL038766 Laxminath 00415 SBIN0002832 1326 1326 Processed 22/02/2024 IB24053611141 Laxminath STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-013-002/112
(CHWELA) 		3310012000NRG24210220240964714 21/02/2024 Punita 3310012WL038766 Punita 00415 SBIN0002832 1326 1326 Processed 22/02/2024 IB24053611140 Punita CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-013-002/269
(CHWELA) 		3310012000NRG24210220240964674 21/02/2024 Dukhuram 3310012WL038763 Dukhuram 00415 SBIN0002832 1326 1326 Processed 22/02/2024 IB24053611144 Dukhuram CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-025-001/301
(IRAGAON) 		3310012000NRG24210220240964638 21/02/2024 jivan lal 3310012WL038761 jivan lal 00415 SBIN0002832 1547 1547 Processed 22/02/2024 IB24053611171 jivan lal STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-025-001/301
(IRAGAON) 		3310012000NRG24210220240964637 21/02/2024 ramesh 3310012WL038761 ramesh 00415 SBIN0002832 1547 1547 Processed 22/02/2024 IB24053611169 ramesh STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-025-001/318
(IRAGAON) 		3310012000NRG24210220240964491 21/02/2024 santa 3310012WL038756 santa 00415 SBIN0002832 1547 1547 Processed 22/02/2024 IB24053611170 santa STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-025-001/325
(IRAGAON) 		3310012000NRG24210220240964492 21/02/2024 Jaylal 3310012WL038756 Jaylal 00415 SBIN0002832 1547 1547 Processed 22/02/2024 IB24053611172 Jaylal STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-025-001/329
(IRAGAON) 		3310012000NRG24210220240964499 21/02/2024 Rukhmani 3310012WL038756 Rukhmani 00415 SBIN0002832 1547 1547 Processed 22/02/2024 IB24053611167 Rukhmani STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-025-001/366
(IRAGAON) 		3310012000NRG24210220240964506 21/02/2024 Yogesh kumar 3310012WL038756 Yogesh kumar 00415 SBIN0002832 1547 1547 Processed 22/02/2024 IB24053611168 Yogesh kumar STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-030-002/11
(KARMOTI) 		3310012000NRG24210220240964830 21/02/2024 sangram 3310012WL038771 sangram 00415 SBIN0002832 1326 1326 Processed 22/02/2024 IB24053611142 sangram STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-030-002/14-A
(KARMOTI) 		3310012000NRG24210220240964831 21/02/2024 birsingh 3310012WL038771 birsingh 00415 SBIN0002832 1105 1105 Processed 22/02/2024 IB24053611136 birsingh STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-030-002/32
(KARMOTI) 		3310012000NRG24210220240964836 21/02/2024 sukdev 3310012WL038771 sukdev 00415 SBIN0002832 1326 1326 Processed 22/02/2024 IB24053611139 sukdev STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-030-003/44
(KARMOTI) 		3310012000NRG24210220240964849 21/02/2024 digvijay 3310012WL038771 digvijay 00415 SBIN0002832 1326 1326 Processed 22/02/2024 IB24053611143 digvijay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19669 19669
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_210224APB_FTO_488855 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 35360
2 BHANUPRATAPPUR CH3310012_210224APB_FTO_488855 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 25194
3 BHANUPRATAPPUR CH3310012_210224APB_FTO_488855 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1326
4 BHANUPRATAPPUR CH3310012_210224APB_FTO_488855 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 1326
5 BHANUPRATAPPUR CH3310012_210224APB_FTO_488855 State Bank of India SBIN0002832 BHANUPRATAPPUR 19669

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