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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_356357
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-10-012-023-001/148
(HATKARRA) 		3310012000NRG24081220230512295 08/12/2023 lachu ram 3310012WL022098 lachu ram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0659306969 Mr. LACHHU RAM VATTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 BHANUPRATAPPUR CH-10-012-023-001/155
(HATKARRA) 		3310012000NRG24081220230512296 08/12/2023 CHAMARSINGH 3310012WL022098 CHAMARSINGH 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0659306966 MISS CHAMAR SINGH NETAM STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-023-001/155
(HATKARRA) 		3310012000NRG24081220230512297 08/12/2023 Sulekha 3310012WL022098 Sulekha 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0659306967 MRS SULEKHA NETAM STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-023-001/186
(HATKARRA) 		3310012000NRG24081220230512298 08/12/2023 Devki 3310012WL022098 Devki 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0659306965 MISS DEVKI BAI VATTI STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-023-001/191
(HATKARRA) 		3310012000NRG24081220230512299 08/12/2023 kanti 3310012WL022098 kanti 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0659306964 MISS KANTIBAI NETAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 BHANUPRATAPPUR CH-10-012-023-001/137
(HATKARRA) 		3310012000NRG24081220230512294 08/12/2023 Radhabai 3310012WL022098 Radhabai 00415 SBIN0061220 1547 1547 Processed 22/02/2024 0659306968 MRS RADHA PATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_081223APB_FTO_356357 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1547
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_356357 State Bank of India SBIN0012146 KORAR 6188
3 BHANUPRATAPPUR CH3310012_081223APB_FTO_356357 State Bank of India SBIN0061220 Hatkarra 1547

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