Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_120423FTO_24272
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-10-012-006-001/185
(BHAINSAKANHAR Du) 		3310012000NRG24120420230005513 12/04/2023 Sushila 3310012WL000159 Sushila 00093 CRGB0001006 884 884 Processed 11/05/2023 1434165530 Sushila ()
2 BHANUPRATAPPUR CH-10-012-006-001/223
(BHAINSAKANHAR Du) 		3310012000NRG24120420230005526 12/04/2023 Saradu 3310012WL000159 Saradu 00093 CRGB0001006 884 884 Processed 11/05/2023 1434165531 Saradu ()
3 BHANUPRATAPPUR CH-10-012-006-001/34
(BHAINSAKANHAR Du) 		3310012000NRG24120420230005556 12/04/2023 Pitru 3310012WL000159 Pitru 00093 CRGB0001006 884 884 Processed 11/05/2023 1434165534 Pitru ()
4 BHANUPRATAPPUR CH-10-012-006-001/88
(BHAINSAKANHAR Du) 		3310012000NRG24120420230005591 12/04/2023 indro 3310012WL000159 indro 00093 CRGB0001006 884 884 Processed 11/05/2023 1434165532 indro ()
5 BHANUPRATAPPUR CH-10-012-006-001/97
(BHAINSAKANHAR Du) 		3310012000NRG24120420230005597 12/04/2023 jethi 3310012WL000159 jethi 00093 CRGB0001006 663 663 Processed 11/05/2023 1434165533 jethi ()
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_120423FTO_24272 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 4199

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