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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_070623APB_FTO_148772
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-10-012-022-002/83
(HARANPURI) 		3310012000NRG24070620230293180 07/06/2023 Ansingh 3310012WL008979 Ansingh 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3437342411 Mr. AAN SING NARTETI CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-022-002/91
(HARANPURI) 		3310012000NRG24070620230293181 07/06/2023 Nirmal 3310012WL008979 Nirmal 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3437342412 Mr. NIRMAL SHIVANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_070623APB_FTO_148772 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 2652

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