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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_220822APB_FTO_142728
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 Kansabel CH-07-010-004-001/320
(Bataikela) 		3307010000NRG23220820220122971 22/08/2022 PREMSAY 3307010WL0007299 PREMSAY 00415 SBIN0002870 204 204 Processed 27/08/2022 4230348045 MR PREM VISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 204 204
2 Kansabel CH-07-010-004-001/229
(Bataikela) 		3307010000NRG23220820220122970 22/08/2022 sindhu ram 3307010WL0007299 sindhu ram 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348046 MR SHIMBHU MANJHI STATE BANK OF INDIA(508548)
3 Kansabel CH-07-010-004-001/326
(Bataikela) 		3307010000NRG23220820220122973 22/08/2022 maini 3307010WL0007299 maini 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348041 MRS MENI PANIKA STATE BANK OF INDIA(508548)
4 Kansabel CH-07-010-004-001/326
(Bataikela) 		3307010000NRG23220820220122972 22/08/2022 maini 3307010WL0007299 maini 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348042 MRS MENI PANIKA STATE BANK OF INDIA(508548)
5 Kansabel CH-07-010-004-001/326
(Bataikela) 		3307010000NRG23220820220122975 22/08/2022 ramdhani 3307010WL0007299 ramdhani 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348043 MR RAMDHANI R STATE BANK OF INDIA(508548)
6 Kansabel CH-07-010-004-001/326
(Bataikela) 		3307010000NRG23220820220122974 22/08/2022 ramdhani 3307010WL0007299 ramdhani 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348044 MR RAMDHANI R STATE BANK OF INDIA(508548)
7 Kansabel CH-07-010-007-001/116
(Chidora) 		3307010000NRG23220820220122981 22/08/2022 BHAGWATI 3307010WL0007299 BHAGWATI 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348035 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
8 Kansabel CH-07-010-007-001/116
(Chidora) 		3307010000NRG23220820220122980 22/08/2022 KARTIK RAM 3307010WL0007299 KARTIK RAM 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348032 MR KARTIK RAM STATE BANK OF INDIA(508548)
9 Kansabel CH-07-010-007-001/161
(Chidora) 		3307010000NRG23220820220122987 22/08/2022 MALAK SAY 3307010WL0007299 MALAK SAY 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348028 MR MALAK SAI STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-007-001/161
(Chidora) 		3307010000NRG23220820220122986 22/08/2022 MALAK SAY 3307010WL0007299 MALAK SAY 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348029 MR MALAK SAI STATE BANK OF INDIA(508548)
11 Kansabel CH-07-010-007-001/161
(Chidora) 		3307010000NRG23220820220122984 22/08/2022 MALAK SAY 3307010WL0007299 MALAK SAY 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348030 MR MALAK SAI STATE BANK OF INDIA(508548)
12 Kansabel CH-07-010-007-001/161
(Chidora) 		3307010000NRG23220820220122982 22/08/2022 MALAK SAY 3307010WL0007299 MALAK SAY 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348031 MR MALAK SAI STATE BANK OF INDIA(508548)
13 Kansabel CH-07-010-007-001/197
(Chidora) 		3307010000NRG23220820220122988 22/08/2022 durpati 3307010WL0007299 durpati 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348039 MRS DURPATI BAI WO VISHESHWAR SAI STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-007-001/22
(Chidora) 		3307010000NRG23220820220122990 22/08/2022 SURENDR 3307010WL0007299 SURENDR 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348033 MR SURENDRA RAM STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-007-001/22
(Chidora) 		3307010000NRG23220820220122989 22/08/2022 SURENDR 3307010WL0007299 SURENDR 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348034 MR SURENDRA RAM STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-007-001/27
(Chidora) 		3307010000NRG23220820220122991 22/08/2022 NAHAR RAM 3307010WL0007299 NAHAR RAM 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348037 MR NAHAR RAM STATE BANK OF INDIA(508548)
17 Kansabel CH-07-010-007-001/321
(Chidora) 		3307010000NRG23220820220122992 22/08/2022 BALINDAN RAM 3307010WL0007299 BALINDAN RAM 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348038 MR BALINANDAN RAM STATE BANK OF INDIA(508548)
18 Kansabel CH-07-010-007-001/328
(Chidora) 		3307010000NRG23220820220122993 22/08/2022 GHANSHYAM RAM 3307010WL0007299 GHANSHYAM RAM 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348036 MR GHANSHYAM RAM STATE BANK OF INDIA(508548)
19 Kansabel CH-07-010-007-001/328
(Chidora) 		3307010000NRG23220820220122994 22/08/2022 MAMATA 3307010WL0007299 MAMATA 00415 SBIN0003536 1224 1224 Processed 27/08/2022 4230348040 MRS MAMTA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 22032 22032
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_220822APB_FTO_142728 State Bank of India SBIN0002870 KANKURI 204
2 Kansabel CH3307010_220822APB_FTO_142728 State Bank of India SBIN0003536 KANSABEL 22032

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