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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:26:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_250523FTO_119091
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-10-012-033-001/335
(KULHADKATTA) 		3310012000NRG24250520230219405 25/05/2023 Yugalkishor 3310012WL0006631 Yugalkishor 00045 BARB0DBBHNU 1326 1326 Processed 30/05/2023 1943984475 Yugalkishor ()
SubTotal 1326 1326
2 BHANUPRATAPPUR CH-10-012-047-002/4
(KARATHI) 		3310012000NRG24250520230219411 25/05/2023 Jodhan 3310012WL0006632 Jodhan 00093 CRGB0001010 221 221 Processed 30/05/2023 1943984476 Jodhan ()
SubTotal 221 221
3 BHANUPRATAPPUR CH-10-012-038-001/93
(PEVARI) 		3310012000NRG24250520230216941 25/05/2023 sanotin 3310012WL0006552 sanotin 00415 SBIN0009516 1105 1105 Processed 30/05/2023 1943984477 MRS SUKANTIN TULI ()
SubTotal 1105 1105
4 BHANUPRATAPPUR CH-10-012-003-003/35
(BAARVI) 		3310012000NRG24250520230217259 25/05/2023 Asawan 3310012WL0006563 Asawan 00415 SBIN0012146 1105 1105 Processed 30/05/2023 1943984478 MR ASAWAN ASAWAN ()
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_250523FTO_119091 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1326
2 BHANUPRATAPPUR CH3310012_250523FTO_119091 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 221
3 BHANUPRATAPPUR CH3310012_250523FTO_119091 State Bank of India SBIN0009516 ASULKHAR 1105
4 BHANUPRATAPPUR CH3310012_250523FTO_119091 State Bank of India SBIN0012146 KORAR 1105

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