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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_190423APB_FTO_38695
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-10-012-008-001/105
( BHAINSAKANHAR K) 		3310012000NRG24190420230036756 19/04/2023 devji 3310012WL001040 devji 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455290 DEVJI RAM VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANUPRATAPPUR CH-10-012-008-001/116
( BHAINSAKANHAR K) 		3310012000NRG24190420230036758 19/04/2023 rambai 3310012WL001040 rambai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455299 RAMBAI HIDKO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANUPRATAPPUR CH-10-012-008-001/117
( BHAINSAKANHAR K) 		3310012000NRG24190420230036760 19/04/2023 sushila 3310012WL001040 sushila 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455300 SUSHILA BAI W/O RAMJI BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-001/119
( BHAINSAKANHAR K) 		3310012000NRG24190420230036761 19/04/2023 devkuvar 3310012WL001040 devkuvar 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455298 Mrs. DEVKUNVAR KOLA CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-008-001/12
( BHAINSAKANHAR K) 		3310012000NRG24190420230036764 19/04/2023 Ason 3310012WL001040 Ason 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455305 ASHON BAI MANDAVI W/O SAKHARAM BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-008-001/12
( BHAINSAKANHAR K) 		3310012000NRG24190420230036763 19/04/2023 budyarin 3310012WL001040 budyarin 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455306 Mrs. BUDHANTIN W/O SUNHER CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-008-001/126
( BHAINSAKANHAR K) 		3310012000NRG24190420230036769 19/04/2023 Saroj Uike 3310012WL001040 Saroj Uike 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455321 MISS SAROJ NARETI STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-008-001/129
( BHAINSAKANHAR K) 		3310012000NRG24190420230036772 19/04/2023 dhero bai 3310012WL001040 dhero bai 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438455293 DHIRO BAI NARETI W/O SEVA SINGH BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-008-001/129
( BHAINSAKANHAR K) 		3310012000NRG24190420230036770 19/04/2023 seva singh 3310012WL001040 seva singh 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455292 MR SEVA SING NARETI STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-008-001/129
( BHAINSAKANHAR K) 		3310012000NRG24190420230036771 19/04/2023 swarup 3310012WL001040 swarup 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455291 SAWRUP NARETI S/O SEVA SINGH BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-008-001/14
( BHAINSAKANHAR K) 		3310012000NRG24190420230036773 19/04/2023 nirmala 3310012WL001040 nirmala 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455307 MRS NIRMALA BAI RAWTE STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-008-001/152
( BHAINSAKANHAR K) 		3310012000NRG24190420230036775 19/04/2023 ramlal 3310012WL001040 ramlal 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438455311 MR RAMLAL POTAI STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-008-001/152
( BHAINSAKANHAR K) 		3310012000NRG24190420230036776 19/04/2023 shivbati 3310012WL001040 shivbati 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438455301 SHIVBATI W/O RAM LAL POTAI BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-008-001/161
( BHAINSAKANHAR K) 		3310012000NRG24190420230036779 19/04/2023 ramshila 3310012WL001040 ramshila 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438455302 RAMSHILA BAI UIKEY W/O TIHARU RAM UIKEY BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-008-001/161
( BHAINSAKANHAR K) 		3310012000NRG24190420230036778 19/04/2023 teeharu 3310012WL001040 teeharu 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1438455303 MR TIHARU RAM UIKE STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-008-001/170
( BHAINSAKANHAR K) 		3310012000NRG24190420230036780 19/04/2023 Mehatrin 3310012WL001040 Mehatrin 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455318 Mrs. MEHTARIN BAI DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 BHANUPRATAPPUR CH-10-012-008-001/18
( BHAINSAKANHAR K) 		3310012000NRG24190420230036784 19/04/2023 mehar singh 3310012WL001040 mehar singh 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455308 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANUPRATAPPUR CH-10-012-008-001/192
( BHAINSAKANHAR K) 		3310012000NRG24190420230036787 19/04/2023 Karan Singh 3310012WL001040 Karan Singh 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455320 MR KARAN KORRAM STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-008-001/192
( BHAINSAKANHAR K) 		3310012000NRG24190420230036786 19/04/2023 ramji 3310012WL001040 ramji 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455315 RAMJI KORRAM S/O GULAL KORRAM BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-008-001/195
( BHAINSAKANHAR K) 		3310012000NRG24190420230036788 19/04/2023 Nirmla 3310012WL001040 Nirmla 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438455312 MRS NIRMALABAI VATTI STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-008-001/21
( BHAINSAKANHAR K) 		3310012000NRG24190420230036789 19/04/2023 jaimo 3310012WL001040 jaimo 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438455304 Mrs. JAYMO BAI HIDKO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 BHANUPRATAPPUR CH-10-012-008-001/3
( BHAINSAKANHAR K) 		3310012000NRG24190420230036792 19/04/2023 gaindi bai 3310012WL001040 gaindi bai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455309 GAINDI BAI VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANUPRATAPPUR CH-10-012-008-001/35
( BHAINSAKANHAR K) 		3310012000NRG24190420230036795 19/04/2023 Chetana 3310012WL001040 Chetana 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455295 CHETANA UIKE D/O VISHRAM BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-008-001/4
( BHAINSAKANHAR K) 		3310012000NRG24190420230036796 19/04/2023 kavasingh 3310012WL001040 kavasingh 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455314 MR KANWAL SINGH KORRAM STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-008-001/40
( BHAINSAKANHAR K) 		3310012000NRG24190420230036797 19/04/2023 bisni 3310012WL001040 bisni 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455289 MRS BISANI BAI HIDKO STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-008-001/5
( BHAINSAKANHAR K) 		3310012000NRG24190420230036798 19/04/2023 ahelya 3310012WL001040 ahelya 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455310 AHILYA BAI WATTI W/O TULASI RAM BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-008-001/5
( BHAINSAKANHAR K) 		3310012000NRG24190420230036799 19/04/2023 tulsiram 3310012WL001040 tulsiram 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455297 TULASI RAM VATTI AXIS BANK(607153)
28 BHANUPRATAPPUR CH-10-012-008-001/61
( BHAINSAKANHAR K) 		3310012000NRG24190420230036802 19/04/2023 eshanu 3310012WL001040 eshanu 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438455294 ISHNU RAM UIKE S/O GANDO RAM BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-008-001/72
( BHAINSAKANHAR K) 		3310012000NRG24190420230036805 19/04/2023 aswan 3310012WL001040 aswan 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1438455316 ASHVAN DHANKAR S/O PUNIT RAM DHANKA BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-008-001/72
( BHAINSAKANHAR K) 		3310012000NRG24190420230036806 19/04/2023 hemlata 3310012WL001040 hemlata 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438455319 HEMLATA DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANUPRATAPPUR CH-10-012-008-001/76
( BHAINSAKANHAR K) 		3310012000NRG24190420230036807 19/04/2023 dhaneshvari 3310012WL001040 dhaneshvari 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438455287 MRS DHANSIR BAI GAWADE STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-008-001/81
( BHAINSAKANHAR K) 		3310012000NRG24190420230036809 19/04/2023 tulsa bai 3310012WL001040 tulsa bai 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438455288 MRS TULSA BAI VATTI STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-008-001/86
( BHAINSAKANHAR K) 		3310012000NRG24190420230036810 19/04/2023 gaaytree 3310012WL001040 gaaytree 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438455317 GAYTRI BAI HIDKO D/O BUDHRAM HIDKO BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-008-001/88
( BHAINSAKANHAR K) 		3310012000NRG24190420230036811 19/04/2023 subhiya 3310012WL001040 subhiya 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455296 Mrs. SUBHIYA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-008-001/97
( BHAINSAKANHAR K) 		3310012000NRG24190420230036813 19/04/2023 Tijkuvar 3310012WL001040 Tijkuvar 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438455313 TIJKUNVAR DARRO W/O CHAMAN BANK OF BARODA(606985)
SubTotal 33813 33813
36 BHANUPRATAPPUR CH-10-012-008-001/172
( BHAINSAKANHAR K) 		3310012000NRG24190420230036781 19/04/2023 VISHNU RAM 3310012WL001040 VISHNU RAM 00354 PUNB0724800 1326 1326 Rejected 11/05/2023 1438455285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BHANUPRATAPPUR CH-10-012-008-001/8
( BHAINSAKANHAR K) 		3310012000NRG24190420230036808 19/04/2023 shivprashad 3310012WL001040 shivprashad 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438455286 SHIVPRASAD VATTI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 BHANUPRATAPPUR CH-10-012-008-001/11
( BHAINSAKANHAR K) 		3310012000NRG24190420230036757 19/04/2023 Kunti 3310012WL001040 Kunti 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455284 KUNTI GAWDE D/O MANI RAM BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-008-001/116
( BHAINSAKANHAR K) 		3310012000NRG24190420230036759 19/04/2023 Suneeda 3310012WL001040 Suneeda 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455282 MISS SUNINDA HIDKO STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-008-001/124
( BHAINSAKANHAR K) 		3310012000NRG24190420230036766 19/04/2023 Chhabila 3310012WL001040 Chhabila 00415 SBIN0002832 221 221 Processed 11/05/2023 1438455272 NO NAME STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-008-001/124
( BHAINSAKANHAR K) 		3310012000NRG24190420230036765 19/04/2023 nitesh kumar 3310012WL001040 nitesh kumar 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455281 NITESH KUMAR KANGE S/O JIVANLAL KJANGE BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-008-001/125
( BHAINSAKANHAR K) 		3310012000NRG24190420230036767 19/04/2023 sadhana 3310012WL001040 sadhana 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455269 MRS SADHNA NARETI STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-008-001/126
( BHAINSAKANHAR K) 		3310012000NRG24190420230036768 19/04/2023 fagnu ram 3310012WL001040 fagnu ram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455278 PHAGNU RAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHANUPRATAPPUR CH-10-012-008-001/145
( BHAINSAKANHAR K) 		3310012000NRG24190420230036774 19/04/2023 sanita 3310012WL001040 sanita 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455275 MRS SANITA HIDKO STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-008-001/157
( BHAINSAKANHAR K) 		3310012000NRG24190420230036777 19/04/2023 Santosh Kumar Tandiya 3310012WL001040 Santosh Kumar Tandiya 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455271 SANTOSH KUMAR TANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHANUPRATAPPUR CH-10-012-008-001/172
( BHAINSAKANHAR K) 		3310012000NRG24190420230036782 19/04/2023 LAXMI BAI 3310012WL001040 LAXMI BAI 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455273 LACHCHHAN UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHANUPRATAPPUR CH-10-012-008-001/175
( BHAINSAKANHAR K) 		3310012000NRG24190420230036783 19/04/2023 Sardev 3310012WL001040 Sardev 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455279 MR SARDEV POTAI STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-008-001/29
( BHAINSAKANHAR K) 		3310012000NRG24190420230036790 19/04/2023 Surekha 3310012WL001040 Surekha 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455274 SUREKHA VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHANUPRATAPPUR CH-10-012-008-001/3
( BHAINSAKANHAR K) 		3310012000NRG24190420230036791 19/04/2023 Naresh 3310012WL001040 Naresh 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455270 NARESH KUMAR VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANUPRATAPPUR CH-10-012-008-001/30
( BHAINSAKANHAR K) 		3310012000NRG24190420230036793 19/04/2023 puspendra 3310012WL001040 puspendra 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455276 MR PUSHPENDRA KUMAR UIKE STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-008-001/35
( BHAINSAKANHAR K) 		3310012000NRG24190420230036794 19/04/2023 Reshma 3310012WL001040 Reshma 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455277 MISS RESHMA UIKE STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-008-001/5
( BHAINSAKANHAR K) 		3310012000NRG24190420230036800 19/04/2023 Mulchand 3310012WL001040 Mulchand 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438455283 MR MULCHAND STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-008-001/93
( BHAINSAKANHAR K) 		3310012000NRG24190420230036812 19/04/2023 RAJULA 3310012WL001040 RAJULA 00415 SBIN0002832 221 221 Processed 11/05/2023 1438455280 MISS RAJULA KORRAM STATE BANK OF INDIA(508548)
SubTotal 19006 19006
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_190423APB_FTO_38695 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 33813
2 BHANUPRATAPPUR CH3310012_190423APB_FTO_38695 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 2652
3 BHANUPRATAPPUR CH3310012_190423APB_FTO_38695 State Bank of India SBIN0002832 BHANUPRATAPPUR 19006

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