Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_260923FTO_279017
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-10-012-045-001/36
(TARANDUL) 		3310012000NRG24110920230437774 26/09/2023 samu ram 3310012WL0015943 samu ram 00032 UTIB0001822 663 663 Processed 03/10/2023 6028582365 samu ram ()
SubTotal 663 663
2 BHANUPRATAPPUR CH-10-012-020-001/173
(GHOTHA) 		3310012000NRG24040920230435571 26/09/2023 gainu 3310012WL0015467 gainu 00045 BARB0DBBHNU 1105 1105 Processed 03/10/2023 6028582340 gainu ()
3 BHANUPRATAPPUR CH-10-012-033-001/202
(KULHADKATTA) 		3310012000NRG24260920230441272 26/09/2023 Deepak Kumar kange 3310012WL0016765 Deepak Kumar kange 00045 BARB0DBBHNU 1547 1547 Processed 03/10/2023 6028582345 Deepak Kumar kange ()
4 BHANUPRATAPPUR CH-10-012-033-001/89
(KULHADKATTA) 		3310012000NRG24130920230438567 26/09/2023 Lalita 3310012WL0016100 Lalita 00045 BARB0DBBHNU 1326 1326 Rejected 03/10/2023 6028582341 A/c Blocked or Frozen
5 BHANUPRATAPPUR CH-10-012-035-002/221
(MUNGWAL) 		3310012000NRG24260920230441237 26/09/2023 Rajesh 3310012WL0016753 Rajesh 00045 BARB0DBBHNU 3094 3094 Processed 03/10/2023 6028582344 Rajesh ()
6 BHANUPRATAPPUR CH-10-012-035-002/221
(MUNGWAL) 		3310012000NRG24260920230441236 26/09/2023 Rajesh 3310012WL0016753 Rajesh 00045 BARB0DBBHNU 1200 1200 Processed 03/10/2023 6028582342 Rajesh ()
7 BHANUPRATAPPUR CH-10-012-035-002/221
(MUNGWAL) 		3310012000NRG24110920230437468 26/09/2023 Rajesh 3310012WL0015867 Rajesh 00045 BARB0DBBHNU 2873 2873 Processed 03/10/2023 6028582343 Rajesh ()
SubTotal 11145 11145
8 BHANUPRATAPPUR CH-10-012-043-001/190
(SELEGAON) 		3310012000NRG24040920230435569 26/09/2023 Govinda 3310012WL0015466 Govinda 00093 CRGB0001006 663 663 Processed 03/10/2023 6028582346 Govinda ()
SubTotal 663 663
9 BHANUPRATAPPUR CH-10-012-033-001/82-A
(KULHADKATTA) 		3310012000NRG24130920230438566 26/09/2023 Chabila Aachla 3310012WL0016100 Chabila Aachla 00152 HDFC0007634 1326 1326 Processed 03/10/2023 6028582348 Chabila Aachla ()
10 BHANUPRATAPPUR CH-10-012-033-001/82-A
(KULHADKATTA) 		3310012000NRG24130920230438565 26/09/2023 Chabila Aachla 3310012WL0016100 Chabila Aachla 00152 HDFC0007634 1547 1547 Processed 03/10/2023 6028582347 Chabila Aachla ()
SubTotal 2873 2873
11 BHANUPRATAPPUR CH-10-012-009-001/113
(BHEJA) 		3310012000NRG24110920230437467 26/09/2023 Sulochana 3310012WL0015866 Sulochana 00354 PUNB0724800 2873 2873 Processed 03/10/2023 6028582352 Sulochana ()
12 BHANUPRATAPPUR CH-10-012-009-001/113
(BHEJA) 		3310012000NRG24110920230437466 26/09/2023 Sulochana 3310012WL0015866 Sulochana 00354 PUNB0724800 884 884 Processed 03/10/2023 6028582351 Sulochana ()
13 BHANUPRATAPPUR CH-10-012-009-001/142
(BHEJA) 		3310012000NRG24260920230441258 26/09/2023 samtula 3310012WL0016758 samtula 00354 PUNB0724800 1326 1326 Processed 03/10/2023 6028582361 samtula ()
14 BHANUPRATAPPUR CH-10-012-009-001/142
(BHEJA) 		3310012000NRG24260920230441255 26/09/2023 samtula 3310012WL0016758 samtula 00354 PUNB0724800 1547 1547 Processed 03/10/2023 6028582360 samtula ()
15 BHANUPRATAPPUR CH-10-012-009-001/182
(BHEJA) 		3310012000NRG24260920230441257 26/09/2023 Anita bai 3310012WL0016758 Anita bai 00354 PUNB0724800 1326 1326 Processed 03/10/2023 6028582353 Anita bai ()
16 BHANUPRATAPPUR CH-10-012-009-001/182
(BHEJA) 		3310012000NRG24260920230441256 26/09/2023 Anita bai 3310012WL0016758 Anita bai 00354 PUNB0724800 1547 1547 Processed 03/10/2023 6028582354 Anita bai ()
17 BHANUPRATAPPUR CH-10-012-010-001/297
(BHIRAGAON) 		3310012000NRG24040920230435572 26/09/2023 rajbati 3310012WL0015468 rajbati 00354 PUNB0724800 1326 1326 Processed 03/10/2023 6028582355 rajbati ()
18 BHANUPRATAPPUR CH-10-012-025-001/280
(IRAGAON) 		3310012000NRG24110920230437769 26/09/2023 Dileshwari 3310012WL0015939 Dileshwari 00354 PUNB0724800 1105 1105 Processed 03/10/2023 6028582362 Dileshwari ()
19 BHANUPRATAPPUR CH-10-012-035-002/114
(MUNGWAL) 		3310012000NRG24260920230441233 26/09/2023 ganesh 3310012WL0016753 ganesh 00354 PUNB0724800 2873 2873 Processed 03/10/2023 6028582356 ganesh ()
20 BHANUPRATAPPUR CH-10-012-035-002/160
(MUNGWAL) 		3310012000NRG24260920230441235 26/09/2023 Rakesh 3310012WL0016753 Rakesh 00354 PUNB0724800 1200 1200 Processed 03/10/2023 6028582349 Rakesh ()
21 BHANUPRATAPPUR CH-10-012-035-002/160
(MUNGWAL) 		3310012000NRG24260920230441234 26/09/2023 Rakesh 3310012WL0016753 Rakesh 00354 PUNB0724800 3094 3094 Processed 03/10/2023 6028582350 Rakesh ()
22 BHANUPRATAPPUR CH-10-012-035-002/80
(MUNGWAL) 		3310012000NRG24260920230441239 26/09/2023 Raghunath 3310012WL0016753 Raghunath 00354 PUNB0724800 1200 1200 Processed 03/10/2023 6028582359 Raghunath ()
23 BHANUPRATAPPUR CH-10-012-035-002/80
(MUNGWAL) 		3310012000NRG24260920230441238 26/09/2023 Raghunath 3310012WL0016753 Raghunath 00354 PUNB0724800 3094 3094 Processed 03/10/2023 6028582358 Raghunath ()
24 BHANUPRATAPPUR CH-10-012-035-002/86-C
(MUNGWAL) 		3310012000NRG24260920230441240 26/09/2023 Santosh 3310012WL0016753 Santosh 00354 PUNB0724800 2873 2873 Processed 03/10/2023 6028582357 Santosh ()
SubTotal 26268 26268
25 BHANUPRATAPPUR CH-10-012-020-001/173
(GHOTHA) 		3310012000NRG24040920230435570 26/09/2023 ganesha 3310012WL0015467 ganesha 00415 SBIN0002832 1105 1105 Processed 03/10/2023 6028582363 MRS GANESHA PATEL ()
26 BHANUPRATAPPUR CH-10-012-020-001/55
(GHOTHA) 		3310012000NRG24260920230441267 26/09/2023 kunti 3310012WL0016763 kunti 00415 SBIN0002832 1326 1326 Processed 03/10/2023 6028582364 MRS KUNTI BAI KOMRA ()
SubTotal 2431 2431
Total 44043 44043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_260923FTO_279017 Axis bank UTIB0001822 KANKER 663
2 BHANUPRATAPPUR CH3310012_260923FTO_279017 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 11145
3 BHANUPRATAPPUR CH3310012_260923FTO_279017 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 663
4 BHANUPRATAPPUR CH3310012_260923FTO_279017 HDFC Bank HDFC0007634 BHANUPRATAPPUR 2873
5 BHANUPRATAPPUR CH3310012_260923FTO_279017 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 26268
6 BHANUPRATAPPUR CH3310012_260923FTO_279017 State Bank of India SBIN0002832 BHANUPRATAPPUR 2431

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