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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:51:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_356411
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-10-012-035-002/225
(MUNGWAL) 		3310012000NRG24081220230512057 08/12/2023 Siyabati 3310012WL022094 Siyabati 00045 BARB0DBBHNU 1547 1547 Rejected 11/12/2023 IB23345591006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHANUPRATAPPUR CH-10-012-035-002/96
(MUNGWAL) 		3310012000NRG24081220230512086 08/12/2023 Sansaro 3310012WL022094 Sansaro 00045 BARB0DBBHNU 1547 1547 Processed 13/12/2023 IB23345591007 Sansaro INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 BHANUPRATAPPUR CH-10-012-035-002/102
(MUNGWAL) 		3310012000NRG24081220230512049 08/12/2023 Saganalal 3310012WL022094 Saganalal 00354 PUNB0724800 1547 1547 Processed 13/12/2023 IB23345590999 Saganalal STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-035-002/102
(MUNGWAL) 		3310012000NRG24081220230512050 08/12/2023 siyarobai 3310012WL022094 siyarobai 00354 PUNB0724800 1547 1547 Processed 13/12/2023 IB23345590998 siyarobai PUNJAB NATIONAL BANK(508568)
5 BHANUPRATAPPUR CH-10-012-035-002/227
(MUNGWAL) 		3310012000NRG24081220230512060 08/12/2023 Ramshila koreti 3310012WL022094 Ramshila koreti 00354 PUNB0724800 1547 1547 Processed 13/12/2023 IB23345591003 Ramshila koreti STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-035-002/86-C
(MUNGWAL) 		3310012000NRG24081220230512078 08/12/2023 Santosh 3310012WL022094 Santosh 00354 PUNB0724800 1547 1547 Processed 13/12/2023 IB23345591004 Santosh PUNJAB NATIONAL BANK(508568)
7 BHANUPRATAPPUR CH-10-012-035-002/86-C
(MUNGWAL) 		3310012000NRG24081220230512079 08/12/2023 Sunita 3310012WL022094 Sunita 00354 PUNB0724800 1547 1547 Processed 13/12/2023 IB23345591005 Sunita STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-035-002/96
(MUNGWAL) 		3310012000NRG24081220230512087 08/12/2023 jaini bai 3310012WL022094 jaini bai 00354 PUNB0724800 1547 1547 Rejected 11/12/2023 IB23345591000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHANUPRATAPPUR CH-10-012-035-002/97
(MUNGWAL) 		3310012000NRG24081220230512089 08/12/2023 khorinbai 3310012WL022094 khorinbai 00354 PUNB0724800 1547 1547 Rejected 11/12/2023 IB23345591002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHANUPRATAPPUR CH-10-012-035-002/97
(MUNGWAL) 		3310012000NRG24081220230512088 08/12/2023 Shivaram 3310012WL022094 Shivaram 00354 PUNB0724800 1547 1547 Processed 13/12/2023 IB23345591001 Shivaram PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
11 BHANUPRATAPPUR CH-10-012-035-002/225
(MUNGWAL) 		3310012000NRG24081220230512058 08/12/2023 Sima 3310012WL022094 Sima 00415 SBIN0002832 1547 1547 Processed 13/12/2023 IB23345590994 Sima STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-035-002/229
(MUNGWAL) 		3310012000NRG24081220230512061 08/12/2023 Sanita 3310012WL022094 Sanita 00415 SBIN0002832 1547 1547 Processed 13/12/2023 IB23345590995 Sanita STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-035-002/91
(MUNGWAL) 		3310012000NRG24081220230512082 08/12/2023 KOMAL RAM 3310012WL022094 KOMAL RAM 00415 SBIN0002832 1547 1547 Processed 13/12/2023 IB23345590997 KOMAL RAM STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-035-002/96
(MUNGWAL) 		3310012000NRG24081220230512085 08/12/2023 Sumitrabai 3310012WL022094 Sumitrabai 00415 SBIN0002832 1547 1547 Processed 13/12/2023 IB23345590996 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_081223APB_FTO_356411 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 3094
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_356411 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 12376
3 BHANUPRATAPPUR CH3310012_081223APB_FTO_356411 State Bank of India SBIN0002832 BHANUPRATAPPUR 6188

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