Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_040523FTO_73973
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-10-012-009-001/251
(BHEJA) 		3310012000NRG24040520230124450 04/05/2023 Manak lal 3310012WL003435 Manak lal 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1482742314 Manak lal ()
2 BHANUPRATAPPUR CH-10-012-027-002/201
(KACHCHE) 		3310012000NRG24040520230124845 04/05/2023 GANESHIYA 3310012WL003450 GANESHIYA 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1482742315 GANESHIYA ()
3 BHANUPRATAPPUR CH-10-012-033-001/153
(KULHADKATTA) 		3310012000NRG24040520230118252 04/05/2023 vinod 3310012WL003267 vinod 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1482742316 vinod ()
4 BHANUPRATAPPUR CH-10-012-033-001/162
(KULHADKATTA) 		3310012000NRG24040520230118260 04/05/2023 nehru ram 3310012WL003267 nehru ram 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1482742326 nehru ram ()
5 BHANUPRATAPPUR CH-10-012-033-001/221
(KULHADKATTA) 		3310012000NRG24040520230118276 04/05/2023 savitri 3310012WL003267 savitri 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1482742317 savitri ()
6 BHANUPRATAPPUR CH-10-012-033-001/59
(KULHADKATTA) 		3310012000NRG24040520230119046 04/05/2023 sukhyarin 3310012WL003287 sukhyarin 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1482742318 sukhyarin ()
7 BHANUPRATAPPUR CH-10-012-041-001/210
(SALHE) 		3310012000NRG24040520230126909 04/05/2023 OMPRAKASH 3310012WL003498 OMPRAKASH 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1482742327 OMPRAKASH ()
SubTotal 9503 9503
8 BHANUPRATAPPUR CH-10-012-018-001/54
(DONGARKATTA) 		3310012000NRG24040520230115593 04/05/2023 savitri 3310012WL003208 savitri 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1482742325 savitri ()
9 BHANUPRATAPPUR CH-10-012-018-001/55
(DONGARKATTA) 		3310012000NRG24040520230115594 04/05/2023 rakeshwari 3310012WL003208 rakeshwari 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1482742321 rakeshwari ()
10 BHANUPRATAPPUR CH-10-012-018-001/56
(DONGARKATTA) 		3310012000NRG24040520230115595 04/05/2023 rajula 3310012WL003208 rajula 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1482742320 rajula ()
11 BHANUPRATAPPUR CH-10-012-032-001/439
(KORAR) 		3310012000NRG24040520230118141 04/05/2023 AMBIKA KUNJAM 3310012WL003264 AMBIKA KUNJAM 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1482742328 AMBIKA KUNJAM ()
SubTotal 5967 5967
12 BHANUPRATAPPUR CH-10-012-013-001/122
(CHWELA) 		3310012000NRG24040520230121717 04/05/2023 sumita 3310012WL003358 sumita 00093 CRGB0001010 221 221 Processed 12/05/2023 1482742324 sumita ()
13 BHANUPRATAPPUR CH-10-012-013-001/123
(CHWELA) 		3310012000NRG24040520230121719 04/05/2023 rajkumar 3310012WL003358 rajkumar 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1482742322 rajkumar ()
14 BHANUPRATAPPUR CH-10-012-013-001/144
(CHWELA) 		3310012000NRG24040520230121738 04/05/2023 phagnu 3310012WL003358 phagnu 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1482742323 phagnu ()
15 BHANUPRATAPPUR CH-10-012-013-001/87
(CHWELA) 		3310012000NRG24040520230121809 04/05/2023 Biselal 3310012WL003358 Biselal 00093 CRGB0001010 884 884 Processed 12/05/2023 1482742319 Biselal ()
SubTotal 5525 5525
16 BHANUPRATAPPUR CH-10-012-033-001/163
(KULHADKATTA) 		3310012000NRG24040520230118261 04/05/2023 anita 3310012WL003267 anita 00354 PUNB0724800 1547 1547 Processed 13/05/2023 1482742333 anita ()
17 BHANUPRATAPPUR CH-10-012-033-001/82-A
(KULHADKATTA) 		3310012000NRG24040520230119059 04/05/2023 Chabila Aachla 3310012WL003287 Chabila Aachla 00354 PUNB0724800 1105 1105 Rejected 12/05/2023 1482742345 No Such Account
18 BHANUPRATAPPUR CH-10-012-033-001/82-A
(KULHADKATTA) 		3310012000NRG24040520230119060 04/05/2023 Jamila Aachla 3310012WL003287 Jamila Aachla 00354 PUNB0724800 1326 1326 Rejected 12/05/2023 1482742346 No Such Account
19 BHANUPRATAPPUR CH-10-012-035-002/63
(MUNGWAL) 		3310012000NRG24040520230125069 04/05/2023 bikontin 3310012WL003457 bikontin 00354 PUNB0724800 1547 1547 Processed 13/05/2023 1482742339 bikontin ()
20 BHANUPRATAPPUR CH-10-012-035-002/63
(MUNGWAL) 		3310012000NRG24040520230125067 04/05/2023 Sankarlal 3310012WL003457 Sankarlal 00354 PUNB0724800 1547 1547 Processed 13/05/2023 1482742330 Sankarlal ()
SubTotal 7072 7072
21 BHANUPRATAPPUR CH-10-012-003-002/66
(BAARVI) 		3310012000NRG24040520230115835 04/05/2023 Sampat Ram Potai 3310012WL003212 Sampat Ram Potai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1482742343 MR SAMPAT RAM POTAI ()
22 BHANUPRATAPPUR CH-10-012-009-001/167
(BHEJA) 		3310012000NRG24040520230124442 04/05/2023 suko bai 3310012WL003435 suko bai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1482742329 MRS SUKOBAI KUMETI ()
23 BHANUPRATAPPUR CH-10-012-009-001/42
(BHEJA) 		3310012000NRG24040520230124457 04/05/2023 Dipika 3310012WL003435 Dipika 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1482742335 MISS DEEPIKA GOTA ()
24 BHANUPRATAPPUR CH-10-012-029-001/195
(KANHARGAON) 		3310012000NRG24040520230124526 04/05/2023 MOHANRAM 3310012WL003438 MOHANRAM 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1482742338 MR MOHAN RAM VISHVKARMA ()
25 BHANUPRATAPPUR CH-10-012-029-001/9
(KANHARGAON) 		3310012000NRG24040520230124553 04/05/2023 manoj 3310012WL003438 manoj 00415 SBIN0002832 1105 1105 Rejected 12/05/2023 1482742347 No Such Account
26 BHANUPRATAPPUR CH-10-012-033-001/212
(KULHADKATTA) 		3310012000NRG24040520230118272 04/05/2023 Rajeshwari 3310012WL003267 Rajeshwari 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1482742332 MRS RAJESHWARI YADAV ()
27 BHANUPRATAPPUR CH-10-012-033-001/259
(KULHADKATTA) 		3310012000NRG24040520230119031 04/05/2023 pushpa 3310012WL003287 pushpa 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1482742334 MRS PUSHPA MARKAM ()
28 BHANUPRATAPPUR CH-10-012-035-002/212
(MUNGWAL) 		3310012000NRG24040520230125049 04/05/2023 GARESH 3310012WL003457 GARESH 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1482742336 MR GARESH GOTA ()
SubTotal 11271 11271
29 BHANUPRATAPPUR CH-10-012-003-002/62
(BAARVI) 		3310012000NRG24040520230115833 04/05/2023 DINESHWARI 3310012WL003212 DINESHWARI 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1482742342 MS DINESHWARI POTAI ()
30 BHANUPRATAPPUR CH-10-012-003-002/83
(BAARVI) 		3310012000NRG24040520230115843 04/05/2023 Jaisingh 3310012WL003212 Jaisingh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1482742340 MR JAI SINGH KOMARA ()
31 BHANUPRATAPPUR CH-10-012-009-001/46
(BHEJA) 		3310012000NRG24040520230124460 04/05/2023 parvit 3310012WL003435 parvit 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1482742344 MRS PARWATI BESRA ()
32 BHANUPRATAPPUR CH-10-012-028-002/179
(KANECHUR) 		3310012000NRG24040520230123911 04/05/2023 SEVTI 3310012WL003421 SEVTI 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1482742331 MISS SEVATI DARRO ()
33 BHANUPRATAPPUR CH-10-012-032-001/147
(KORAR) 		3310012000NRG24040520230126445 04/05/2023 Dukalhin 3310012WL003485 Dukalhin 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1482742341 MRS DUKALHIN BANSOD ()
34 BHANUPRATAPPUR CH-10-012-032-001/39
(KORAR) 		3310012000NRG24040520230118135 04/05/2023 rainbai 3310012WL003264 rainbai 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1482742337 MRS RAIN BAI MARGIYA ()
SubTotal 8619 8619
35 BHANUPRATAPPUR CH-10-012-023-002/246
(HATKARRA) 		3310012000NRG24040520230115771 04/05/2023 Rohila Teta 3310012WL003211 Rohila Teta 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1482742348 MRS ROHILA TETA ()
SubTotal 2431 2431
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_040523FTO_73973 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 9503
2 BHANUPRATAPPUR CH3310012_040523FTO_73973 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 5967
3 BHANUPRATAPPUR CH3310012_040523FTO_73973 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 5525
4 BHANUPRATAPPUR CH3310012_040523FTO_73973 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 7072
5 BHANUPRATAPPUR CH3310012_040523FTO_73973 State Bank of India SBIN0002832 BHANUPRATAPPUR 11271
6 BHANUPRATAPPUR CH3310012_040523FTO_73973 State Bank of India SBIN0012146 KORAR 8619
7 BHANUPRATAPPUR CH3310012_040523FTO_73973 State Bank of India SBIN0061220 Hatkarra 2431

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