Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:25:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_220523APB_FTO_110206
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-10-012-008-003/14
( BHAINSAKANHAR K) 		3310012000NRG24220520230200932 22/05/2023 radhika 3310012WL005990 radhika 00045 BARB0DBBHNU 221 221 Processed 25/05/2023 1857241314 MRS RADHIKA BAI TANDIYA STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-008-003/16
( BHAINSAKANHAR K) 		3310012000NRG24220520230200936 22/05/2023 devanteen 3310012WL005990 devanteen 00045 BARB0DBBHNU 221 221 Processed 25/05/2023 1857241318 DEVANTIN BAI BAGHEL W/O KANHAIYA LA BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-003/25
( BHAINSAKANHAR K) 		3310012000NRG24220520230200939 22/05/2023 santlal 3310012WL005990 santlal 00045 BARB0DBBHNU 221 221 Processed 25/05/2023 1857241315 SANTLAL TANDIYA S/O ARJUN TANDIYA BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-003/31
( BHAINSAKANHAR K) 		3310012000NRG24220520230200940 22/05/2023 asmoo 3310012WL005990 asmoo 00045 BARB0DBBHNU 221 221 Processed 25/05/2023 1857241313 MRS ASHMOTIN BAI NAG STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-008-003/45
( BHAINSAKANHAR K) 		3310012000NRG24220520230200943 22/05/2023 Annu Lal 3310012WL005990 Annu Lal 00045 BARB0DBBHNU 221 221 Processed 25/05/2023 1857241316 ANNU RAM NARETI S/O SURAJU RAM BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-008-003/45
( BHAINSAKANHAR K) 		3310012000NRG24220520230200944 22/05/2023 jhadu ram 3310012WL005990 jhadu ram 00045 BARB0DBBHNU 221 221 Processed 25/05/2023 1857241312 Mr. JHADOO RAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 BHANUPRATAPPUR CH-10-012-008-003/57
( BHAINSAKANHAR K) 		3310012000NRG24220520230200945 22/05/2023 Siyambai 3310012WL005990 Siyambai 00045 BARB0DBBHNU 221 221 Processed 25/05/2023 1857241317 SHYAM BAI DARRO D/O NARSU RAM DARRO BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-008-003/61
( BHAINSAKANHAR K) 		3310012000NRG24220520230200947 22/05/2023 Premasingh 3310012WL005990 Premasingh 00045 BARB0DBBHNU 221 221 Processed 25/05/2023 1857241324 MR PREMSINGH VISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 BHANUPRATAPPUR CH-10-012-008-003/130-B
( BHAINSAKANHAR K) 		3310012000NRG24220520230200931 22/05/2023 Trivenee 3310012WL005990 Trivenee 00093 CRGB0001010 221 221 Processed 25/05/2023 1857241311 TRIVENEE TANDIYA BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-008-003/14
( BHAINSAKANHAR K) 		3310012000NRG24220520230200933 22/05/2023 Vinayika 3310012WL005990 Vinayika 00093 CRGB0001010 221 221 Processed 25/05/2023 1857241310 Mrs. VINAYIKA TANDIYA CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-008-003/71
( BHAINSAKANHAR K) 		3310012000NRG24220520230200950 22/05/2023 Santi 3310012WL005990 Santi 00093 CRGB0001010 221 221 Processed 25/05/2023 1857241319 Mrs. SHANTI BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
12 BHANUPRATAPPUR CH-10-012-008-003/107
( BHAINSAKANHAR K) 		3310012000NRG24220520230200929 22/05/2023 pardeseen 3310012WL005990 pardeseen 00415 SBIN0002832 221 221 Processed 25/05/2023 1857241323 MRS PARDESHIN NARETI STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-008-003/116
( BHAINSAKANHAR K) 		3310012000NRG24220520230200930 22/05/2023 Shyama kola 3310012WL005990 Shyama kola 00415 SBIN0002832 221 221 Processed 25/05/2023 1857241321 MISS SHYAMA KOLA STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-008-003/147
( BHAINSAKANHAR K) 		3310012000NRG24220520230200935 22/05/2023 Mukeshwari 3310012WL005990 Mukeshwari 00415 SBIN0002832 221 221 Processed 25/05/2023 1857241322 MUKESHWARI BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-008-003/24
( BHAINSAKANHAR K) 		3310012000NRG24220520230200938 22/05/2023 Nira mandavi 3310012WL005990 Nira mandavi 00415 SBIN0002832 221 221 Processed 25/05/2023 1857241309 MISS NIRA MANDAVI STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-008-003/24
( BHAINSAKANHAR K) 		3310012000NRG24220520230200937 22/05/2023 shravan 3310012WL005990 shravan 00415 SBIN0002832 221 221 Processed 25/05/2023 1857241306 MR SHRAVAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-008-003/31
( BHAINSAKANHAR K) 		3310012000NRG24220520230200941 22/05/2023 rohidas 3310012WL005990 rohidas 00415 SBIN0002832 221 221 Processed 25/05/2023 1857241320 MR ROHIDAS NAG STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-008-003/7
( BHAINSAKANHAR K) 		3310012000NRG24220520230200948 22/05/2023 Biso bai 3310012WL005990 Biso bai 00415 SBIN0002832 221 221 Processed 25/05/2023 1857241308 MRS BISOBAI GAWDE STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-008-003/7
( BHAINSAKANHAR K) 		3310012000NRG24220520230200949 22/05/2023 Rukhmani gawde 3310012WL005990 Rukhmani gawde 00415 SBIN0002832 221 221 Processed 25/05/2023 1857241307 MISS RUKHMANI GAWDE STATE BANK OF INDIA(508548)
SubTotal 1768 1768
20 BHANUPRATAPPUR CH-10-012-008-003/32
( BHAINSAKANHAR K) 		3310012000NRG24220520230200942 22/05/2023 hiro 3310012WL005990 hiro 00415 SBIN0012146 221 221 Processed 25/05/2023 1857241304 MRS HIROBAI DEHARI STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-008-003/6
( BHAINSAKANHAR K) 		3310012000NRG24220520230200946 22/05/2023 Urmila 3310012WL005990 Urmila 00415 SBIN0012146 221 221 Processed 25/05/2023 1857241305 MRS URMILA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_220523APB_FTO_110206 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1768
2 BHANUPRATAPPUR CH3310012_220523APB_FTO_110206 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 663
3 BHANUPRATAPPUR CH3310012_220523APB_FTO_110206 State Bank of India SBIN0002832 BHANUPRATAPPUR 1768
4 BHANUPRATAPPUR CH3310012_220523APB_FTO_110206 State Bank of India SBIN0012146 KORAR 442

Download In Excel