Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_130623APB_FTO_162669
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-10-012-017-001/129
(DHANELI) 		3310012000NRG24130620230329750 13/06/2023 SANTOSH KUMAR 3310012WL010116 SANTOSH KUMAR 00093 CRGB0001006 221 221 Processed 15/07/2023 3437267663 Mr. SANTOSH KUMAR KORRAM S/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 BHANUPRATAPPUR CH-10-012-030-002/15
(KARMOTI) 		3310012000NRG24130620230329757 13/06/2023 Pradeep 3310012WL010117 Pradeep 00093 CRGB0001010 3094 3094 Processed 15/07/2023 3437267664 Mr. PRADEEP KUMAR S/O MEHRURAM TULABI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 BHANUPRATAPPUR CH-10-012-003-003/120
(BAARVI) 		3310012000NRG24130620230329770 13/06/2023 NISHA 3310012WL010119 NISHA 00354 PUNB0610600 160 160 Processed 14/07/2023 3437267658 NISHA PUNJAB NATIONAL BANK(508568)
4 BHANUPRATAPPUR CH-10-012-017-001/102
(DHANELI) 		3310012000NRG24130620230329744 13/06/2023 heresingh 3310012WL010116 heresingh 00354 PUNB0610600 221 221 Processed 14/07/2023 3437267662 HIRESINGH POTAI PUNJAB NATIONAL BANK(508568)
5 BHANUPRATAPPUR CH-10-012-017-001/105
(DHANELI) 		3310012000NRG24130620230329746 13/06/2023 Amrita 3310012WL010116 Amrita 00354 PUNB0610600 221 221 Processed 14/07/2023 3437267659 AMARITA YADAV PUNJAB NATIONAL BANK(508568)
6 BHANUPRATAPPUR CH-10-012-017-001/119
(DHANELI) 		3310012000NRG24130620230329749 13/06/2023 Sunita Korram 3310012WL010116 Sunita Korram 00354 PUNB0610600 221 221 Processed 14/07/2023 3437267661 SUNITA KORRAM PUNJAB NATIONAL BANK(508568)
7 BHANUPRATAPPUR CH-10-012-017-001/183
(DHANELI) 		3310012000NRG24130620230329756 13/06/2023 Roshani 3310012WL010116 Roshani 00354 PUNB0610600 221 221 Processed 14/07/2023 3437267660 ROSHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1044 1044
8 BHANUPRATAPPUR CH-10-012-030-002/39
(KARMOTI) 		3310012000NRG24130620230329758 13/06/2023 saniram 3310012WL010117 saniram 00415 SBIN0002832 3094 3094 Processed 15/07/2023 3437267655 Mr. SANI RAM CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-030-002/44
(KARMOTI) 		3310012000NRG24130620230329759 13/06/2023 Lakhan 3310012WL010117 Lakhan 00415 SBIN0002832 3094 3094 Processed 14/07/2023 3437267653 MR LAKHAN TULAVI STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-036-001/234
(NARAYANPUR) 		3310012000NRG24130620230329761 13/06/2023 PRAN 3310012WL010118 PRAN 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3437267638 MR PRAN JURRI STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-036-001/234
(NARAYANPUR) 		3310012000NRG24130620230329760 13/06/2023 SILOBAI 3310012WL010118 SILOBAI 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3437267637 MRS SILOBAI SILOBAI STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-036-001/235
(NARAYANPUR) 		3310012000NRG24130620230329762 13/06/2023 GAYATRI 3310012WL010118 GAYATRI 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3437267642 MRS GAYATRI DUGGA STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-036-001/236
(NARAYANPUR) 		3310012000NRG24130620230329763 13/06/2023 RAJULA 3310012WL010118 RAJULA 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3437267636 MRS RAJULA RAJULA STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-036-001/239
(NARAYANPUR) 		3310012000NRG24130620230329764 13/06/2023 chandrika 3310012WL010118 chandrika 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3437267643 MISS CHANDRIKA GAWDE STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-036-001/240
(NARAYANPUR) 		3310012000NRG24130620230329765 13/06/2023 SUNTI 3310012WL010118 SUNTI 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3437267669 MRS SUNTI DUGGA STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-036-001/242
(NARAYANPUR) 		3310012000NRG24130620230329766 13/06/2023 INDROBAI 3310012WL010118 INDROBAI 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3437267640 MRS INDRO BAI KACHLAM STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-036-001/247
(NARAYANPUR) 		3310012000NRG24130620230329768 13/06/2023 GEETA 3310012WL010118 GEETA 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3437267635 MRS GEETABAI GEETABAI STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-036-001/247
(NARAYANPUR) 		3310012000NRG24130620230329767 13/06/2023 NARENDRA 3310012WL010118 NARENDRA 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3437267634 MR NARENDRA NARENDRA STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-036-001/249
(NARAYANPUR) 		3310012000NRG24130620230329769 13/06/2023 yogita 3310012WL010118 yogita 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3437267644 MRS YOGITA SALAM STATE BANK OF INDIA(508548)
SubTotal 21658 21658
20 BHANUPRATAPPUR CH-10-012-003-003/131
(BAARVI) 		3310012000NRG24130620230329771 13/06/2023 Rajman sing komra 3310012WL010119 Rajman sing komra 00415 SBIN0012146 160 160 Processed 14/07/2023 3437267649 MR RAJMAN SING KOMRA STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-003-003/132
(BAARVI) 		3310012000NRG24130620230329772 13/06/2023 Ramila Yadav 3310012WL010119 Ramila Yadav 00415 SBIN0012146 240 240 Processed 14/07/2023 3437267657 MRS RAMILA YADAV STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-003-003/14
(BAARVI) 		3310012000NRG24130620230329773 13/06/2023 fagni 3310012WL010119 fagni 00415 SBIN0012146 160 160 Processed 14/07/2023 3437267641 MRS FAGNI BAI KAVDO STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-003-003/46
(BAARVI) 		3310012000NRG24130620230329774 13/06/2023 kanti 3310012WL010119 kanti 00415 SBIN0012146 240 240 Rejected 14/07/2023 3437267645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHANUPRATAPPUR CH-10-012-003-003/55
(BAARVI) 		3310012000NRG24130620230329776 13/06/2023 Kumari 3310012WL010119 Kumari 00415 SBIN0012146 80 80 Processed 14/07/2023 3437267652 MS KUMARI KOMRA STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-003-003/64
(BAARVI) 		3310012000NRG24130620230329777 13/06/2023 Naresh Kumar 3310012WL010119 Naresh Kumar 00415 SBIN0012146 160 160 Processed 14/07/2023 3437267656 MR NARESH KUMAR KAWDE STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-003-003/70
(BAARVI) 		3310012000NRG24130620230329778 13/06/2023 jhotiy 3310012WL010119 jhotiy 00415 SBIN0012146 160 160 Processed 14/07/2023 3437267651 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-003-003/84
(BAARVI) 		3310012000NRG24130620230329779 13/06/2023 fatee 3310012WL010119 fatee 00415 SBIN0012146 160 160 Processed 14/07/2023 3437267639 Mr. FATTE . SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 BHANUPRATAPPUR CH-10-012-003-003/97
(BAARVI) 		3310012000NRG24130620230329780 13/06/2023 bajaro 3310012WL010119 bajaro 00415 SBIN0012146 240 240 Processed 14/07/2023 3437267646 MISS BAJAROBAI YADAV STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-017-001/105
(DHANELI) 		3310012000NRG24130620230329745 13/06/2023 somaru 3310012WL010116 somaru 00415 SBIN0012146 221 221 Processed 14/07/2023 3437267647 MR SOMAROO YADAV STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-017-001/106
(DHANELI) 		3310012000NRG24130620230329747 13/06/2023 sukli 3310012WL010116 sukli 00415 SBIN0012146 221 221 Processed 14/07/2023 3437267654 MRS SUKALI BAI NARETI STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-017-001/119
(DHANELI) 		3310012000NRG24130620230329748 13/06/2023 ANIL KUMAR 3310012WL010116 ANIL KUMAR 00415 SBIN0012146 221 221 Processed 14/07/2023 3437267668 MR ANIL KUMAR KORRAM STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-017-001/137
(DHANELI) 		3310012000NRG24130620230329751 13/06/2023 Sukalu 3310012WL010116 Sukalu 00415 SBIN0012146 221 221 Processed 14/07/2023 3437267648 MR SUKALU RAM STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-017-001/137
(DHANELI) 		3310012000NRG24130620230329752 13/06/2023 SUKAY BAI 3310012WL010116 SUKAY BAI 00415 SBIN0012146 221 221 Processed 14/07/2023 3437267650 MRS SUKAY KORRAM STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-017-001/182
(DHANELI) 		3310012000NRG24130620230329754 13/06/2023 rajotin 3310012WL010116 rajotin 00415 SBIN0012146 221 221 Processed 14/07/2023 3437267665 MRS RAJONTI NUROOTI STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-017-001/182
(DHANELI) 		3310012000NRG24130620230329753 13/06/2023 sukhram 3310012WL010116 sukhram 00415 SBIN0012146 221 221 Processed 14/07/2023 3437267666 MR SUKHRAM NUROOTI STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-017-001/183
(DHANELI) 		3310012000NRG24130620230329755 13/06/2023 Surendra kumar 3310012WL010116 Surendra kumar 00415 SBIN0012146 221 221 Processed 14/07/2023 3437267667 MR SURENDRA KUMAR KORRAM STATE BANK OF INDIA(508548)
SubTotal 3368 3368
Total 29385 29385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_130623APB_FTO_162669 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 221
2 BHANUPRATAPPUR CH3310012_130623APB_FTO_162669 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 3094
3 BHANUPRATAPPUR CH3310012_130623APB_FTO_162669 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1044
4 BHANUPRATAPPUR CH3310012_130623APB_FTO_162669 State Bank of India SBIN0002832 BHANUPRATAPPUR 21658
5 BHANUPRATAPPUR CH3310012_130623APB_FTO_162669 State Bank of India SBIN0012146 KORAR 3368

Download In Excel