Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_231223FTO_382773
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-10-012-005-001/308
(BANSLA) 		3310012000NRG24231220230612314 23/12/2023 Ghasi 3310012WL025587 Ghasi 00093 CRGB0001010 3094 3094 Processed 09/03/2024 1543833412 Ghasi ()
2 BHANUPRATAPPUR CH-10-012-012-003/196
(BOGAR) 		3310012000NRG24231220230612214 23/12/2023 Mamta 3310012WL025585 Mamta 00093 CRGB0001010 1547 1547 Processed 09/03/2024 1543833414 Mamta ()
3 BHANUPRATAPPUR CH-10-012-012-003/48
(BOGAR) 		3310012000NRG24231220230612222 23/12/2023 Rajula 3310012WL025585 Rajula 00093 CRGB0001010 1547 1547 Processed 09/03/2024 1543833411 Rajula ()
4 BHANUPRATAPPUR CH-10-012-012-003/96
(BOGAR) 		3310012000NRG24231220230612281 23/12/2023 Rohit kumar 3310012WL025586 Rohit kumar 00093 CRGB0001010 1326 1326 Processed 09/03/2024 1543833413 Rohit kumar ()
SubTotal 7514 7514
5 BHANUPRATAPPUR CH-10-012-009-001/181
(BHEJA) 		3310012000NRG24231220230612020 23/12/2023 rajesh kumar 3310012WL025579 rajesh kumar 00354 PUNB0724800 2873 2873 Processed 09/03/2024 1543833417 rajesh kumar ()
6 BHANUPRATAPPUR CH-10-012-021-002/86
(GHOTIYA) 		3310012000NRG24231220230612186 23/12/2023 Ashvini 3310012WL025583 Ashvini 00354 PUNB0724800 1105 1105 Rejected 09/03/2024 1543833418 No Such Account
7 BHANUPRATAPPUR CH-10-012-035-002/162
(MUNGWAL) 		3310012000NRG24231220230611899 23/12/2023 Heman 3310012WL025574 Heman 00354 PUNB0724800 884 884 Processed 09/03/2024 1543833415 Heman ()
8 BHANUPRATAPPUR CH-10-012-035-002/27
(MUNGWAL) 		3310012000NRG24231220230611923 23/12/2023 Shyam bai 3310012WL025574 Shyam bai 00354 PUNB0724800 884 884 Processed 09/03/2024 1543833416 Shyam bai ()
SubTotal 5746 5746
9 BHANUPRATAPPUR CH-10-012-012-003/55
(BOGAR) 		3310012000NRG24231220230612230 23/12/2023 Sohan 3310012WL025585 Sohan 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1543833419 MR SOHAN LAL KOMRA ()
10 BHANUPRATAPPUR CH-10-012-021-002/177
(GHOTIYA) 		3310012000NRG24231220230612158 23/12/2023 Anjli 3310012WL025583 Anjli 00415 SBIN0002832 1105 1105 Processed 09/03/2024 1543833420 MISS ANJALI JAIN ()
SubTotal 2652 2652
11 BHANUPRATAPPUR CH-10-012-021-002/214
(GHOTIYA) 		3310012000NRG24231220230612168 23/12/2023 Chandani jain 3310012WL025583 Chandani jain 00415 SBIN0005517 1105 1105 Processed 09/03/2024 1543833421 MISS CHANDANI JAIN ()
SubTotal 1105 1105
12 BHANUPRATAPPUR CH-10-012-038-001/4
(PEVARI) 		3310012000NRG24231220230612100 23/12/2023 Siyaro Gawde 3310012WL025581 Siyaro Gawde 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1543833424 MRS SIYARO GAWDE ()
SubTotal 1547 1547
13 BHANUPRATAPPUR CH-10-012-009-005/24
(BHEJA) 		3310012000NRG24231220230612469 23/12/2023 sambai 3310012WL025591 sambai 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1543833422 MISS SHAMBAI YADV ()
SubTotal 1547 1547
14 BHANUPRATAPPUR CH-10-012-008-003/101
( BHAINSAKANHAR K) 		3310012000NRG24231220230612414 23/12/2023 Puspa 3310012WL025590 Puspa 00415 SBIN0012832 1326 1326 Processed 09/03/2024 1543833423 MISS PUSHPA DARPATTI ()
SubTotal 1326 1326
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_231223FTO_382773 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 7514
2 BHANUPRATAPPUR CH3310012_231223FTO_382773 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 5746
3 BHANUPRATAPPUR CH3310012_231223FTO_382773 State Bank of India SBIN0002832 BHANUPRATAPPUR 2652
4 BHANUPRATAPPUR CH3310012_231223FTO_382773 State Bank of India SBIN0005517 DURGKONDAL 1105
5 BHANUPRATAPPUR CH3310012_231223FTO_382773 State Bank of India SBIN0009516 ASULKHAR 1547
6 BHANUPRATAPPUR CH3310012_231223FTO_382773 State Bank of India SBIN0012146 KORAR 1547
7 BHANUPRATAPPUR CH3310012_231223FTO_382773 State Bank of India SBIN0012832 KUMS BHARTHANA 1326

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