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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_150124APB_FTO_422466
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-10-012-044-003/106
(SONEKANHAR)
3310012000NRG24150120240781936 15/01/2024 basnti 3310012WL031265 basnti 00415 SBIN0009516 1547 1547 Processed 17/01/2024 IB24016386009 basnti STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-044-003/106
(SONEKANHAR)
3310012000NRG24150120240781935 15/01/2024 Jayram 3310012WL031265 Jayram 00415 SBIN0009516 1547 1547 Processed 17/01/2024 IB24016386006 Jayram STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-044-003/39
(SONEKANHAR)
3310012000NRG24150120240781947 15/01/2024 ajrotin 3310012WL031265 ajrotin 00415 SBIN0009516 1547 1547 Processed 17/01/2024 IB24016386011 ajrotin FINO PAYMENTS BANK LTD(608001)
4 BHANUPRATAPPUR CH-10-012-044-003/39
(SONEKANHAR)
3310012000NRG24150120240781948 15/01/2024 sawantin 3310012WL031265 sawantin 00415 SBIN0009516 1547 1547 Processed 17/01/2024 IB24016386008 sawantin STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-044-003/39
(SONEKANHAR)
3310012000NRG24150120240781945 15/01/2024 sukhnath 3310012WL031265 sukhnath 00415 SBIN0009516 1547 1547 Processed 17/01/2024 IB24016386010 sukhnath STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-044-003/39
(SONEKANHAR)
3310012000NRG24150120240781946 15/01/2024 suklal 3310012WL031265 suklal 00415 SBIN0009516 1547 1547 Processed 17/01/2024 IB24016386007 suklal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_150124APB_FTO_422466 State Bank of India SBIN0009516 ASULKHAR 9282

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