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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_070723APB_FTO_214344
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-10-012-018-001/7
(DONGARKATTA) 		3310012000NRG24070720230423760 07/07/2023 kaleswari 3310012WL013346 kaleswari 00093 CRGB0001006 442 442 Processed 30/08/2023 4966244168 Mrs. KALESWARI TARAM W/O MANOJ TARAM CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-018-001/7
(DONGARKATTA) 		3310012000NRG24070720230423759 07/07/2023 manoj 3310012WL013346 manoj 00093 CRGB0001006 442 442 Processed 30/08/2023 4966244167 Mr. MANOJ TARAM S/O TULSI RAM TARAM CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-018-001/9
(DONGARKATTA) 		3310012000NRG24070720230423762 07/07/2023 chandrika 3310012WL013346 chandrika 00093 CRGB0001006 442 442 Processed 30/08/2023 4966244170 Mrs. CHANDRIKA SINHA W/O LALESH SINHA CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-018-001/9
(DONGARKATTA) 		3310012000NRG24070720230423761 07/07/2023 lalesh 3310012WL013346 lalesh 00093 CRGB0001006 442 442 Processed 30/08/2023 4966244169 Mr. LALESH RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
5 BHANUPRATAPPUR CH-10-012-018-001/29
(DONGARKATTA) 		3310012000NRG24070720230423758 07/07/2023 Saraswati Koreti 3310012WL013346 Saraswati Koreti 00415 SBIN0002832 442 442 Processed 30/08/2023 4966244166 MISS SARASWATI KORETI STATE BANK OF INDIA(508548)
SubTotal 442 442
6 BHANUPRATAPPUR CH-10-012-018-001/12
(DONGARKATTA) 		3310012000NRG24070720230423757 07/07/2023 LIKESHWARI 3310012WL013346 LIKESHWARI 00415 SBIN0010166 442 442 Processed 30/08/2023 4966244165 MISS LIKESHWARI PARCHAPI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_070723APB_FTO_214344 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1768
2 BHANUPRATAPPUR CH3310012_070723APB_FTO_214344 State Bank of India SBIN0002832 BHANUPRATAPPUR 442
3 BHANUPRATAPPUR CH3310012_070723APB_FTO_214344 State Bank of India SBIN0010166 CHARAMA 442

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