Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_050124APB_FTO_405260
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-10-012-007-001/219-A
(BHANBEDA) 		3310012000NRG24050120240704299 05/01/2024 Aghan singh Nureti 3310012WL028658 Aghan singh Nureti 00045 BARB0DBBHNU 1547 1547 Processed 05/01/2024 IB24005846393 Aghan singh Nureti STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-025-002/100
(IRAGAON) 		3310012000NRG24050120240704458 05/01/2024 MANA RAM 3310012WL028662 MANA RAM 00045 BARB0DBBHNU 1326 1326 Processed 05/01/2024 IB24005846387 MANA RAM BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-025-002/107
(IRAGAON) 		3310012000NRG24050120240704461 05/01/2024 bishal 3310012WL028662 bishal 00045 BARB0DBBHNU 1326 1326 Processed 05/01/2024 IB24005846385 bishal BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-025-002/74
(IRAGAON) 		3310012000NRG24050120240704489 05/01/2024 manbai 3310012WL028662 manbai 00045 BARB0DBBHNU 1326 1326 Processed 05/01/2024 IB24005846386 manbai BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-025-002/74
(IRAGAON) 		3310012000NRG24050120240704488 05/01/2024 MANIK RAM 3310012WL028662 MANIK RAM 00045 BARB0DBBHNU 1326 1326 Processed 05/01/2024 IB24005846388 MANIK RAM STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-025-002/96
(IRAGAON) 		3310012000NRG24050120240704494 05/01/2024 Kamdev 3310012WL028662 Kamdev 00045 BARB0DBBHNU 1326 1326 Processed 05/01/2024 IB24005846389 Kamdev BANK OF BARODA(606985)
SubTotal 8177 8177
7 BHANUPRATAPPUR CH-10-012-035-001/90
(MUNGWAL) 		3310012000NRG24050120240704409 05/01/2024 ushabai 3310012WL028660 ushabai 00354 PUNB0724800 221 221 Processed 05/01/2024 IB24005846380 ushabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
8 BHANUPRATAPPUR CH-10-012-007-001/219-A
(BHANBEDA) 		3310012000NRG24050120240704300 05/01/2024 Mehetrin 3310012WL028658 Mehetrin 00415 SBIN0002832 1547 1547 Processed 05/01/2024 IB24005846392 Mehetrin STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-007-001/96
(BHANBEDA) 		3310012000NRG24050120240704320 05/01/2024 bijo bai 3310012WL028658 bijo bai 00415 SBIN0002832 1547 1547 Processed 05/01/2024 IB24005846391 bijo bai STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-025-002/107
(IRAGAON) 		3310012000NRG24050120240704463 05/01/2024 KANHEYA 3310012WL028662 KANHEYA 00415 SBIN0002832 1326 1326 Processed 05/01/2024 IB24005846383 KANHEYA STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-025-002/107
(IRAGAON) 		3310012000NRG24050120240704462 05/01/2024 kunti 3310012WL028662 kunti 00415 SBIN0002832 1105 1105 Processed 05/01/2024 IB24005846381 kunti CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-025-002/96
(IRAGAON) 		3310012000NRG24050120240704495 05/01/2024 Kamini Koreti 3310012WL028662 Kamini Koreti 00415 SBIN0002832 1326 1326 Processed 05/01/2024 IB24005846382 Kamini Koreti STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-025-002/96
(IRAGAON) 		3310012000NRG24050120240704496 05/01/2024 Kapil Dev Koreti 3310012WL028662 Kapil Dev Koreti 00415 SBIN0002832 1326 1326 Processed 05/01/2024 IB24005846390 Kapil Dev Koreti STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-025-002/96
(IRAGAON) 		3310012000NRG24050120240704493 05/01/2024 Tilotma 3310012WL028662 Tilotma 00415 SBIN0002832 1326 1326 Processed 05/01/2024 IB24005846384 Tilotma STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_050124APB_FTO_405260 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 8177
2 BHANUPRATAPPUR CH3310012_050124APB_FTO_405260 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 221
3 BHANUPRATAPPUR CH3310012_050124APB_FTO_405260 State Bank of India SBIN0002832 BHANUPRATAPPUR 9503

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