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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:39:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_010923APB_FTO_255537
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-10-012-012-001/42
(BOGAR) 		3310012000NRG24010920230435046 01/09/2023 Devan 3310012WL015328 Devan 00045 BARB0DBBHNU 442 442 Processed 21/09/2023 5784529496 MISS DEV NA STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BHANUPRATAPPUR CH-10-012-012-001/67-A
(BOGAR) 		3310012000NRG24010920230435049 01/09/2023 Anjani 3310012WL015328 Anjani 00093 CRGB0001010 442 442 Processed 21/09/2023 5784529494 Mrs. ANJALI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-012-001/67-A
(BOGAR) 		3310012000NRG24010920230435048 01/09/2023 Jivan 3310012WL015328 Jivan 00093 CRGB0001010 442 442 Processed 21/09/2023 5784529495 Mr. JIVAN LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-012-001/89
(BOGAR) 		3310012000NRG24010920230435050 01/09/2023 Bisari 3310012WL015328 Bisari 00093 CRGB0001010 442 442 Processed 21/09/2023 5784529497 Mrs. BISRIBAI W/O SHIVPRASHAD YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 BHANUPRATAPPUR CH-10-012-012-001/44
(BOGAR) 		3310012000NRG24010920230435047 01/09/2023 Nohar singh 3310012WL015328 Nohar singh 00415 SBIN0002832 442 442 Processed 21/09/2023 5784529498 MR NOHAR SINGH BHUARY STATE BANK OF INDIA(508548)
SubTotal 442 442
6 BHANUPRATAPPUR CH-10-012-032-001/1
(KORAR) 		3310012000NRG24010920230434905 01/09/2023 Sarita 3310012WL015304 Sarita 00415 SBIN0012146 3536 3536 Processed 21/09/2023 5784529493 MRS SARITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3536 3536
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_010923APB_FTO_255537 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 442
2 BHANUPRATAPPUR CH3310012_010923APB_FTO_255537 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 1326
3 BHANUPRATAPPUR CH3310012_010923APB_FTO_255537 State Bank of India SBIN0002832 BHANUPRATAPPUR 442
4 BHANUPRATAPPUR CH3310012_010923APB_FTO_255537 State Bank of India SBIN0012146 KORAR 3536

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