Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:34:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_020623FTO_139160
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-10-012-003-003/47
(BAARVI) 		3310012000NRG24020620230266667 02/06/2023 Sugay bai 3310012WL008121 Sugay bai 00045 BARB0DBBHNU 2482 2482 Processed 14/07/2023 3434323227 Sugay bai ()
2 BHANUPRATAPPUR CH-10-012-033-002/27
(KULHADKATTA) 		3310012000NRG24020620230270210 02/06/2023 aghansing 3310012WL008214 aghansing 00045 BARB0DBBHNU 884 884 Processed 14/07/2023 3434323207 aghansing ()
3 BHANUPRATAPPUR CH-10-012-033-002/29
(KULHADKATTA) 		3310012000NRG24020620230270211 02/06/2023 fulwa 3310012WL008214 fulwa 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434323210 fulwa ()
4 BHANUPRATAPPUR CH-10-012-033-002/55
(KULHADKATTA) 		3310012000NRG24020620230270229 02/06/2023 ahilya 3310012WL008214 ahilya 00045 BARB0DBBHNU 884 884 Processed 14/07/2023 3434323209 ahilya ()
5 BHANUPRATAPPUR CH-10-012-033-002/8
(KULHADKATTA) 		3310012000NRG24020620230270248 02/06/2023 Ankalo 3310012WL008214 Ankalo 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434323208 Ankalo ()
SubTotal 6460 6460
6 BHANUPRATAPPUR CH-10-012-028-002/233
(KANECHUR) 		3310012000NRG24020620230267838 02/06/2023 kuvarsing 3310012WL008148 kuvarsing 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434323226 kuvarsing ()
7 BHANUPRATAPPUR CH-10-012-028-002/312
(KANECHUR) 		3310012000NRG24020620230268170 02/06/2023 Ishwar 3310012WL008156 Ishwar 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3434323211 Ishwar ()
SubTotal 2873 2873
8 BHANUPRATAPPUR CH-10-012-005-001/275
(BANSLA) 		3310012000NRG24020620230261416 02/06/2023 Savita 3310012WL007955 Savita 00093 CRGB0001010 2431 2431 Processed 14/07/2023 3434323215 Savita ()
9 BHANUPRATAPPUR CH-10-012-005-001/39
(BANSLA) 		3310012000NRG24020620230266909 02/06/2023 Ramako 3310012WL008126 Ramako 00093 CRGB0001010 3094 3094 Processed 14/07/2023 3434323214 Ramako ()
10 BHANUPRATAPPUR CH-10-012-005-001/42
(BANSLA) 		3310012000NRG24020620230266913 02/06/2023 Amarsingh 3310012WL008126 Amarsingh 00093 CRGB0001010 3094 3094 Processed 14/07/2023 3434323212 Amarsingh ()
11 BHANUPRATAPPUR CH-10-012-005-001/42
(BANSLA) 		3310012000NRG24020620230266912 02/06/2023 Shyamabai 3310012WL008126 Shyamabai 00093 CRGB0001010 3094 3094 Processed 14/07/2023 3434323217 Shyamabai ()
12 BHANUPRATAPPUR CH-10-012-005-001/45
(BANSLA) 		3310012000NRG24020620230261431 02/06/2023 Sushila 3310012WL007955 Sushila 00093 CRGB0001010 2431 2431 Processed 14/07/2023 3434323216 Sushila ()
13 BHANUPRATAPPUR CH-10-012-005-001/50-A
(BANSLA) 		3310012000NRG24020620230261440 02/06/2023 Ganga bai 3310012WL007955 Ganga bai 00093 CRGB0001010 2431 2431 Processed 14/07/2023 3434323213 Ganga bai ()
SubTotal 16575 16575
14 BHANUPRATAPPUR CH-10-012-017-002/38
(DHANELI) 		3310012000NRG24020620230267194 02/06/2023 Mangau 3310012WL008128 Mangau 00354 PUNB0610600 1547 1547 Processed 14/07/2023 3434323218 Mangau ()
SubTotal 1547 1547
15 BHANUPRATAPPUR CH-10-012-005-001/285
(BANSLA) 		3310012000NRG24020620230261420 02/06/2023 Jagita 3310012WL007955 Jagita 00415 SBIN0002832 2210 2210 Processed 14/07/2023 3434323223 MRS JAGITA DEHARI ()
16 BHANUPRATAPPUR CH-10-012-005-001/49
(BANSLA) 		3310012000NRG24020620230261439 02/06/2023 Sukalu 3310012WL007955 Sukalu 00415 SBIN0002832 2431 2431 Processed 14/07/2023 3434323222 MR SUKALU RAM DEHARI ()
17 BHANUPRATAPPUR CH-10-012-033-002/36
(KULHADKATTA) 		3310012000NRG24020620230270218 02/06/2023 narsing 3310012WL008214 narsing 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434323220 MR NARSINGH KOLA ()
18 BHANUPRATAPPUR CH-10-012-033-002/93
(KULHADKATTA) 		3310012000NRG24020620230270259 02/06/2023 etvari 3310012WL008214 etvari 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434323221 MRS ITWAREEN KOLA ()
19 BHANUPRATAPPUR CH-10-012-033-002/93
(KULHADKATTA) 		3310012000NRG24020620230270260 02/06/2023 Nakul 3310012WL008214 Nakul 00415 SBIN0002832 1105 1105 Rejected 14/07/2023 3434323219 No Such Account
SubTotal 7956 7956
20 BHANUPRATAPPUR CH-10-012-023-002/151
(HATKARRA) 		3310012000NRG24020620230267570 02/06/2023 Sukman Darro 3310012WL008140 Sukman Darro 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434323224 MR SUKMAN DARRO ()
SubTotal 1547 1547
21 BHANUPRATAPPUR CH-10-012-023-002/66
(HATKARRA) 		3310012000NRG24020620230267613 02/06/2023 Thanvarin 3310012WL008140 Thanvarin 00415 SBIN0061220 1547 1547 Processed 14/07/2023 3434323225 MISS THANVARIN KAVDHE ()
SubTotal 1547 1547
Total 38505 38505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_020623FTO_139160 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 6460
2 BHANUPRATAPPUR CH3310012_020623FTO_139160 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 2873
3 BHANUPRATAPPUR CH3310012_020623FTO_139160 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 16575
4 BHANUPRATAPPUR CH3310012_020623FTO_139160 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1547
5 BHANUPRATAPPUR CH3310012_020623FTO_139160 State Bank of India SBIN0002832 BHANUPRATAPPUR 7956
6 BHANUPRATAPPUR CH3310012_020623FTO_139160 State Bank of India SBIN0012146 KORAR 1547
7 BHANUPRATAPPUR CH3310012_020623FTO_139160 State Bank of India SBIN0061220 Hatkarra 1547

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