Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:24:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_200623FTO_180107
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-10-012-007-001/205-A
(BHANBEDA) 		3310012000NRG24200620230368635 20/06/2023 samsudin 3310012WL011315 samsudin 00045 BARB0DBBHNU 663 663 Processed 14/07/2023 3439532481 samsudin ()
2 BHANUPRATAPPUR CH-10-012-007-001/91
(BHANBEDA) 		3310012000NRG24200620230368787 20/06/2023 Pramila 3310012WL011315 Pramila 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3439532480 Pramila ()
SubTotal 1989 1989
3 BHANUPRATAPPUR CH-10-012-042-001/398
(SAMBALPUR) 		3310012000NRG24200620230369121 20/06/2023 khemraj 3310012WL011326 khemraj 00093 CRGB0001010 1326 1326 Processed 14/07/2023 3439532482 khemraj ()
4 BHANUPRATAPPUR CH-10-012-042-001/520
(SAMBALPUR) 		3310012000NRG24200620230369128 20/06/2023 gareema 3310012WL011326 gareema 00093 CRGB0001010 1326 1326 Processed 14/07/2023 3439532483 gareema ()
SubTotal 2652 2652
5 BHANUPRATAPPUR CH-10-012-007-001/270
(BHANBEDA) 		3310012000NRG24200620230368677 20/06/2023 dinesh 3310012WL011315 dinesh 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3439532485 MR DINESH KUMAR KUNJAM ()
6 BHANUPRATAPPUR CH-10-012-007-001/50
(BHANBEDA) 		3310012000NRG24200620230368734 20/06/2023 phoolbati 3310012WL011315 phoolbati 00415 SBIN0002832 1326 1326 Processed 14/07/2023 3439532486 MRS FULBATI KUNJAM ()
7 BHANUPRATAPPUR CH-10-012-042-001/36
(SAMBALPUR) 		3310012000NRG24200620230369120 20/06/2023 Pavara 3310012WL011326 Pavara 00415 SBIN0002832 1326 1326 Processed 14/07/2023 3439532487 MRS PAVARA PUJARI ()
8 BHANUPRATAPPUR CH-10-012-042-001/92
(SAMBALPUR) 		3310012000NRG24200620230369129 20/06/2023 Kavita Sahu 3310012WL011326 Kavita Sahu 00415 SBIN0002832 1326 1326 Rejected 14/07/2023 3439532484 No Such Account
SubTotal 5083 5083
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_200623FTO_180107 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1989
2 BHANUPRATAPPUR CH3310012_200623FTO_180107 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 2652
3 BHANUPRATAPPUR CH3310012_200623FTO_180107 State Bank of India SBIN0002832 BHANUPRATAPPUR 5083

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